05.11.2009 Dynamic List Display 1
Summary of the tenders finalized for the reporting period
Oil and Natural Gas Corporation Limited
Report as per format at ANNEXURE I in terms of CVC O/O
13/3/05 dt 16-03-05 and Circular DLH/Dir(Onshore)/MM/
21/2005-06 dt 13-10-05
Reporting Period : 01.10.2009 to 31.10.2009
Contract Value in Rs > 1000000.00
| Sr.No. | Material/Service Type | Tender No. | Item/ Nature of work | Mode of Tender Enquiry | Date of Publication of NIT * | Type of Bid System(Single/Two) | Last Date of Receipt of Tenders | No. of Tenders Received | No of bidders not qualified ** | Names of bidders not qualified ** | No of bidders qualified ** | Names of bidders qualified ** | Whether contract awarded to L1* | CONTRACT/PO | Contract/PO Date | Name of contractor and place | Value of contract (in INR.) |
| 1 | Capital | R14GC08005 | SUPPLY, INSTALLATION, COMMISSIONING & TESTING OF SCREW AIR COMPRESSOR | Open Tender | 29.12.2008 | Two Bid | 28.01.2009 | 1 | | | 1 | ELGI EQUIPMENTS LTD.,KOLKATA | Yes | 4010048280 | 19.10.2009 | ELGI EQUIPMENTS LTD.,KOLKATA | 6,654,808.98 |
| 2 | Capital | Y14BL09002 | SUPPLY & INSTALLATION OF AUDIO CONFERENCE SYSTEM | Limited Tender | 16.07.2009 | Two Bid | 11.08.2009 | 1 | | | 1 | TECHNOCOM NETWORKS (I)PVT LTD,MUMBAI | Yes | 4010048309 | 26.10.2009 | TECHNOCOM NETWORKS (I)PVT LTD,MUMBAI | 1,394,766.90 |
| 3 | Capital | P247S09004 | DESK TOP PC | Single Tender | 26.10.2009 | Single Bid | 23.10.2009 | 2 | | | 2 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | Yes | 4010048439 | 26.10.2009 | LANDMARK INFONET PVT.LTD,NEW DELHI | 1,284,515.25 |
| | | | | | | | | | | | | LANDMARK INFONET PVT.LTD,NEW DELHI | | | | | |
| 4 | Capital | ZA21S09004 | PURCHASE OF DATA FROM M/S. ALCOCK MCPHAR | Single Tender | 21.05.2008 | Single Bid | 25.09.2009 | 1 | | | 1 | ALCOCK MCPHAR GEOTECH INDIA,KOLKATA | Yes | 4010048055 | 06.10.2009 | ALCOCK MCPHAR GEOTECH INDIA,KOLKATA | 83,249,407.21 |
| 5 | Capital | N14PC09001 | PROCUREMENT OF LADDERS FOR NEELAM | Open Tender | 03.02.2009 | Two Bid | 23.03.2009 | 2 | | | 2 | V.G.AJMERA AND BROTHERS,MUMBAI | Yes | 4010048508 | 30.10.2009 | V.G.AJMERA AND BROTHERS,MUMBAI | 1,494,000.00 |
| | | | | | | | | | | | | NEVEN TEXTILE ENGINEERS,MUMBAI | | | | | |
| 6 | Capital | BNCUC09001 | FLUD END | Open Tender | 13.02.2009 | Two Bid | 15.04.2009 | 1 | | | 1 | SUNAG CORPORATION USA,NEW JERSEY | Yes | 4050005906 | 23.10.2009 | SUNAG CORPORATION USA,NEW JERSEY | 4,290,865.16 |
| 7 | Capital | BNCUC08006 | LMSS & LMMC | Open Tender | 14.08.2009 | Two Bid | 07.10.2008 | 1 | | | 1 | KEM-TRON TECHNOLOGIES INC.,TEXAS | Yes | 4050005908 | 08.10.2009 | KEM-TRON TECHNOLOGIES INC.,TEXAS | 20,596,471.53 |
| 8 | Capital | M24ML09002 | TAPE DRIVE UNITS IBM TS 1130 DRIVE (3592-E06) | Limited Tender | 17.07.2009 | Two Bid | 03.08.2009 | 3 | | | 3 | PRIME SOURCE TECHNOLOGIES PVT LTD,CHENNAI | Yes | 4010047852 | 09.10.2009 | PRIME SOURCE TECHNOLOGIES PVT LTD,CHENNAI | 5,198,960.00 |
| | | | | | | | | | | | | TECH GROW SYSTEMS,CHENNAI | | | | | |
| | | | | | | | | | | | | SJS NETWORK AND SERVICES,CHENNAI | | | | | |
| 9 | Capital | ZA3PS09006 | PROCUREMENT OF ROCDOC SOFTWARE LICENSES ALONGWITH ON-SITE TRAINING AND AMC | Single tender OEM/OES | 26.05.2009 | Single Bid | 25.06.2009 | 1 | | | 1 | IKON SCIENCE LIMITED,MIDDLESEX | Yes | 4050005957 | 08.10.2009 | IKON SCIENCE LIMITED,MIDDLESEX | 7,157,155.83 |
| 10 | Capital | M24VC09002 | UPS SYSTEM | Open Tender | 24.02.2009 | Two Bid | 13.04.2009 | 1 | | | 1 | DUBAS ENGINEERING PVT. LTD.,BANGALORE | Yes | 4010047377 | 14.10.2009 | DUBAS ENGINEERING PVT. LTD.,BANGALORE | 2,101,693.37 |
| 11 | Capital | BN4US09006 | CUMMINS ENGINES | Single Tender | 12.03.2008 | Single Bid | 09.07.2009 | 1 | | | 1 | CUMMINS INDIA LTD.,PUNE | No | 4010047690 | 01.10.2009 | CUMMINS INDIA LTD.,PUNE | 1,559,081.28 |
| 12 | Stores | E13AC09009 | PROCUREMENT OF 140 MT PHPA | Open Tender | 25.03.2009 | Two Bid | 15.05.2009 | 1 | | | 1 | SNF(INDIA) PVT.LTD.,VISHAKAPATNAM | Yes | 4010048216 | 09.10.2009 | SNF(INDIA) PVT.LTD.,VISHAKAPATNAM | 16,509,498.60 |
| 13 | Stores | P41BC09001 | BULK HOSES | Open Tender | 18.03.2009 | Two Bid | 11.05.2009 | 2 | | | 2 | SWASTIK RUBBER INDUSTRIES,MUMBAI | No | 4010048230 | 22.10.2009 | SWASTIK RUBBER INDUSTRIES,MUMBAI | 2,483,395.20 |
| | | | | | | | | | | | | PADMINI INDUSTRIES LIMITED,DELHI | | | | | |
| 14 | Stores | ZNIDS09002 | NOMINATION PURCHASE OF OWC | Single Tender | 05.08.2009 | Single Bid | 09.10.2009 | 1 | | | 1 | DALMIA CEMENT(BHARAT) LTD,NEW DELHI | Yes | 4010048231 | 10.10.2009 | DALMIA CEMENT(BHARAT) LTD,NEW DELHI | 8,661,985.68 |
| 15 | Stores | ZNIDS09003 | PROCUREMENT OF OWC ON NOMINATION | Single Tender | 05.08.2009 | | | | | | | | Yes | 4010048234 | 26.10.2009 | GRASIM INDUSTRIES LTD,,MUMBAI | 53,024,722.56 |
| 16 | Stores | D11DL09022 | FIRE EXTINGUISHER BOX FOR FIRE SERVICES | Limited Tender | 19.06.2009 | Single Bid | 09.07.2009 | 6 | | | 6 | NEWAGE INDUSTRIES,SURENDRANAGAR | Yes | 4010048206 | 13.10.2009 | SHREE NIRMAL CORPORATION,AHMEDABAD | 1,325,000.00 |
| | | | | | | | | | | | | SHRI MAHALAXMI IRON & STEEL WORKS,MUMBAI | | | | | |
| | | | | | | | | | | | | SHREE NIRMAL CORPORATION,AHMEDABAD | | | | | |
| | | | | | | | | | | | | SHAH BHOGILAL JETHALAL & BROS,AHMEDABAD | | | | | |
| | | | | | | | | | | | | DEFLAME (INDIA),KOLKATA | | | | | |
| | | | | | | | | | | | | AAKAR CARBONIC GASES PVT. LTD.,AHMEDABAD | | | | | |
| 17 | Stores | N11PS09004 | PROCUREMENT OF LUBE OILS AND GREASES FOR NEELAM & HEERA FIELD | Single Tender | 01.12.2006 | Single Bid | 05.05.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD.,MUMBAI | Yes | 4010048202 | 09.10.2009 | INDIAN OIL CORPORATION LTD.,MUMBAI | 4,462,984.27 |
| 18 | Stores | P861S09017 | HIRING OF SERVICES FOR COMMISSIONING OF C-SERIES PIPELINE | Single Tender | 28.10.2009 | Single Bid | 29.10.2009 | 1 | | | 1 | HALLIBURTON OFFSHORE SERVICES INC,MUMBAI | Yes | 9030003635 | 28.10.2009 | HALLIBURTON OFFSHORE SERVICES INC,MUMBAI | 33,125,418.36 |
| 19 | Stores | 8A3NC09020 | PROCUREMENT OF POTASSIUM HYDROXIDE (KOH) | Open Tender | 21.08.2009 | | | | | | | | Yes | 4010048337 | 23.10.2009 | BLEACH CHEM,AHMEDABAD | 23,265,750.00 |
| 20 | Stores | Q11VS09002 | ONGC R/C WITH M/S BHEL | Single Tender | 18.10.2009 | Single Bid | 21.10.2009 | 1 | | | 1 | BHARAT HEAVY ELECTRICALS LTD.,,NEW DELHI | Yes | 4010048369 | 22.10.2009 | BHARAT HEAVY ELECTRICALS LTD.,,NEW DELHI | 3,933,010.80 |
| 21 | Stores | RA1ML09004 | PROCUREMENT OF BEARINGS | Limited Tender | 10.06.2009 | Single Bid | 29.06.2009 | 2 | | | 2 | PREMIER (INDIA) BEARINGS LTD,KOLKATA | Yes | 4010048388 | 27.10.2009 | PREMIER (INDIA) BEARINGS LTD,KOLKATA | 1,256,864.40 |
| | | | | | | | | | | | | EAST INDIA BEARING CO. PVT. LTD,KOLKATA | | | | | |
| 22 | Stores | P851C09013 | MHN PROCESS GAS COMPRESSION MODULE PROJCET | Open Tender | 01.08.2008 | Two Bid | 22.10.2009 | 1 | | | 1 | LARSEN & TOUBRO LIMITED,MUMBAI | Yes | 9030003619 | 27.10.2009 | LARSEN & TOUBRO LIMITED,MUMBAI | 7,878,007,128.13 |
| 23 | Stores | ZNHKC09003 | SUPPLY OF POTASSIUM CHLORIDE | Open Tender | 19.05.2009 | | | | | | | | Yes | 4050005959 | 23.10.2009 | National Oilfield Equipment &,AMMAN | 296,312,296.69 |
| 24 | Stores | ZNHKC09003 | SUPPLY OF POTASSIUM CHLORIDE | Open Tender | 19.05.2009 | | | | | | | | Yes | 4050005958 | 23.10.2009 | National Oilfield Equipment &,AMMAN | 238,803,121.95 |
| 25 | Stores | 8A7NL09005 | PROCUREMENT OF ETHYL MERCAPTAN | Limited Tender | 17.06.2009 | Two Bid | 09.07.2009 | 1 | | | 1 | ARKEMA,COLOMBES CEDEX, | Yes | 4050005965 | 12.10.2009 | ARKEMA,COLOMBES CEDEX, | 8,815,137.57 |
| 26 | Stores | Y18AC08002 | PRESSURE SAFETY VAVLES FOR MH ASSET. | Open Tender | 17.12.2008 | Two Bid | 09.02.2009 | 1 | | | 1 | TYCO SANMAR LTD.,,MUMBAI | Yes | 4050005939 | 16.10.2009 | TYCO SANMAR LTD.,,MUMBAI | 4,015,367.07 |
| 27 | Stores | Z28JL09002 | PROCUREMENT OF 26" BITS | Limited Tender | 22.06.2009 | Two Bid | 23.07.2009 | 4 | | | 4 | BAKER HUGHES SINGAPORE PTE,,SINGAPORE | Yes | 4050005974 | 15.10.2009 | TIX CORPORATION,TOKYO | 7,294,195.46 |
| | | | | | | | | | | | | TIX CORPORATION,TOKYO | | | | | |
| | | | | | | | | | | | | REED HYCALOG,,TEXAS | | | | | |
| | | | | | | | | | | | | REED HYCALOG L.P,TEXAS | | | | | |
| 28 | Stores | Y18AC08002 | PRESSURE SAFETY VAVLES FOR MH ASSET. | Open Tender | 17.12.2009 | Two Bid | 09.02.2009 | 1 | | | 1 | TYCO SANMAR LTD.,,MUMBAI | Yes | 4050005929 | 16.10.2009 | TYCO SANMAR LTD.,,MUMBAI | 4,369,236.24 |
| 29 | Stores | P78RC09001 | PROCUREMENT OF 24" MECHANICAL CONNECTORS | Open Tender | 08.01.2009 | | | | | | | | Yes | 4050005975 | 12.10.2009 | HYDRATIGHT LIMITED,BENTLEY | 30,828,800.00 |
| 30 | Stores | R11CL09027 | PROCUREMENT OF WATER BOTTLE | Limited Tender | 11.09.2009 | Single Bid | 29.09.2009 | 1 | | | 1 | B L TRADERS,SIVASAGAR | Yes | 4020004856 | 12.10.2009 | NEWLIGHT APPARELS LIMITED,NEW DELHI | 1,678,466.72 |
| 31 | Stores | Z28JL09002 | PROCUREMENT OF 26" BITS | Limited Tender | 22.06.2009 | Two Bid | 23.07.2009 | 4 | | | 4 | BAKER HUGHES SINGAPORE PTE,,SINGAPORE | Yes | 4050005982 | 19.10.2009 | REED HYCALOG L.P,TEXAS | 7,601,239.80 |
| | | | | | | | | | | | | TIX CORPORATION,TOKYO | | | | | |
| | | | | | | | | | | | | REED HYCALOG,,TEXAS | | | | | |
| | | | | | | | | | | | | REED HYCALOG L.P,TEXAS | | | | | |
| 32 | Stores | E11NC09001 | PROCUREMENT OF PNEUMATIC INSTRUMENTS | Open Tender | 11.02.2009 | Two Bid | 27.03.2009 | 2 | | | 2 | JAYSAT ENGINEERING PVT. LTD.,MUMBAI | Yes | 4010048502 | 29.10.2009 | JOST'S ENGINEERING COMPANY LIMITED,MUMBAI | 1,793,545.94 |
| | | | | | | | | | | | | JOST'S ENGINEERING COMPANY LIMITED,MUMBAI | | | | | |
| 33 | Stores | D31BL08027 | PURCHASE OF VARIOUS LAB GASES | Limited Tender | 05.12.2008 | Single Bid | 05.01.2009 | 2 | | | 2 | INOX AIR PRODUCTS LTD,AHMEDABAD | No | 8030000150 | 12.10.2009 | TARU MARKETING SERVICES,AHMEDABAD | 1,126,420.00 |
| | | | | | | | | | | | | TARU MARKETING SERVICES,AHMEDABAD | | | | | |
| 34 | Stores | R11CL09007 | PROCUREMENT OF TYRE, TUBE & FLAPS | Limited Tender | 02.07.2009 | Single Bid | 04.08.2009 | 1 | | | 1 | PAWAN SUPPLY CO,NAZIRA | No | 4010048499 | 29.10.2009 | PAWAN SUPPLY CO,NAZIRA | 1,696,590.00 |
| 35 | Stores | D11YS09002 | PROCUREMENT OF HSD FOR ONGC OWNED VEHICLES | Single Tender | 03.07.2009 | Single Bid | 13.07.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,AHMEDABAD | Yes | 4010047898 | 12.10.2009 | INDIAN OIL CORPORATION LTD,AHMEDABAD | 42,757,475.28 |
| 36 | Stores | R13RC09008 | PROCUREMENT OF FLOW IMPROVER | Open Tender | 05.06.2009 | Two Bid | 03.08.2009 | 2 | | | 2 | DEVA DRILL TECH( I ) LIMITED,MUMBAI | Yes | 4010047911 | 07.10.2009 | DEVA DRILL TECH( I ) LIMITED,MUMBAI | 18,633,196.33 |
| 37 | Stores | V11ML09007 | PROCUREMENT OF MANILA ROPE. | Limited Tender | 05.06.2009 | Single Bid | 01.07.2009 | 1 | | | 1 | JAYSHREE FIBRE PRODUCTS LTD,KOLKATA | Yes | 4010047734 | 09.10.2009 | JAYSHREE FIBRE PRODUCTS LTD,KOLKATA | 1,182,750.00 |
| 38 | Stores | X01NS09040 | PROCUREMENT OF POL FOR ONGC VEHICLE | Single Tender | 08.09.2009 | Single Bid | 25.09.2009 | 1 | | | 1 | AUTO CARE CENTER,NEW DELHI | Yes | 4010048028 | 14.10.2009 | AUTO CARE CENTER,NEW DELHI | 3,982,485.00 |
| 39 | Stores | Y11BS09001 | PROCUREMENT OF LUBES FOR MH ASSET FOR YEAR 2009-10 | Single Tender | 30.09.2009 | Single Bid | 29.05.2009 | 3 | | | 3 | INDIAN OIL CORPORATION LTD,MUMBAI | Yes | 4010048088 | 08.10.2009 | INDIAN OIL CORPORATION LTD,MUMBAI | 3,577,646.70 |
| 40 | Stores | ZA3PC09008 | SUPPLY OF 3592 DATA CARTRIDGES FOR GEOPIC, ONGC, DEHRADUN. | Open Tender | 03.07.2009 | Two Bid | 07.08.2009 | 1 | | | 1 | ORION OFFICE SUPPLIES,CHENNAI | Yes | 4010047864 | 15.10.2009 | ORION OFFICE SUPPLIES,CHENNAI | 6,976,320.00 |
| 41 | Stores | D17UC09002 | PROCUREMENT OF CHOLINE CHLORIDE | Open Tender | 02.04.2009 | Two Bid | 05.06.2009 | 4 | | | 4 | ZIGMA TRADING CORPORATION,MUMBAI | Yes | 4010048090 | 02.10.2009 | M.R.SPECIALITIES,MUMBAI | 3,104,570.00 |
| | | | | | | | | | | | | V CHEMINE PRIVATE LIMITED,AHMEDABAD | | | | | |
| | | | | | | | | | | | | VISHAL LABORATORIES PVT.LTD.,,TARAPUR | | | | | |
| | | | | | | | | | | | | M.R.SPECIALITIES,MUMBAI | | | | | |
| 42 | Stores | L21TC09009 | PROCUREMENT OF STEEL WIRE ROPES | Open Tender | 27.03.2009 | Two Bid | 19.05.2009 | 2 | | | 2 | DEVENDRA ENTERPRISES,NAZIRA | Yes | 4010047842 | 14.10.2009 | DEVENDRA ENTERPRISES,NAZIRA | 1,703,606.32 |
| | | | | | | | | | | | | ARADHYA WIRE ROPES PVT. LTD.,DAVANGERE | | | | | |
| 43 | Stores | P71KC09003 | PROCUREMENT OF STEEL PALLETS FOR NHAVA SUPPLY BASE | Open Tender | 13.04.2009 | | | | | | | | Yes | 4010047738 | 05.10.2009 | SARASWATI ENGINEERING LTD.,,KANPUR | 16,967,980.00 |
| 44 | Stores | R11VL09004 | PROCUREMENT OF WIRE ROPES | Limited Tender | 26.06.2009 | Single Bid | 29.07.2009 | 1 | | | 1 | DEVENDRA ENTERPRISES,NAZIRA | Yes | 4010048116 | 05.10.2009 | DEVENDRA ENTERPRISES,NAZIRA | 1,631,812.00 |
| 45 | Stores | E11NC09001 | PROCUREMENT OF PNEUMATIC INSTRUMENTS | Open Tender | 11.02.2009 | Two Bid | 27.03.2009 | 2 | | | 2 | JAYSAT ENGINEERING PVT. LTD.,MUMBAI | Yes | 4010048120 | 05.10.2009 | JAYSAT ENGINEERING PVT. LTD.,MUMBAI | 1,648,456.00 |
| | | | | | | | | | | | | JOST'S ENGINEERING COMPANY LIMITED,MUMBAI | | | | | |
| 46 | Stores | Q18PC09001 | PROCUREMENT OF FLANGES | Open Tender | 13.03.2009 | | | | | | | | Yes | 4010047480 | 09.10.2009 | PARAMOUNT FORGE,RAIGAD | 14,667,313.00 |
| 47 | Stores | A13DL09009 | PROCUREMENT OF DEMULSIFIER FOR ANKELSHWAR | Limited Tender | 05.03.2009 | Two Bid | 09.04.2009 | 2 | | | 2 | INDIA GLYCOLS LTD,SURAT | Yes | 4010047745 | 14.10.2009 | INDIA GLYCOLS LTD,SURAT | 1,346,666.40 |
| | | | | | | | | | | | | TARAK CHEMICALS PVT.LTD.,VADODARA | | | | | |
| 48 | Stores | Q115C08013 | PROCUREMENT OF HAND TOOLS | Open Tender | 20.10.2008 | Two Bid | 15.12.2008 | 1 | | | 1 | EMCON INDUSTRIES,KOLKATA | Yes | 4010048162 | 08.10.2009 | EMCON INDUSTRIES,KOLKATA | 1,056,809.70 |
| 49 | Stores | UA1HL09003 | BATTERY BANK | Limited Tender | 17.06.2009 | Two Bid | 07.10.2009 | 1 | | | 1 | AAJ ACCUMULATORS PVT. LTD.,KOLHAPUR | Yes | 4010048160 | 29.10.2009 | AAJ ACCUMULATORS PVT. LTD.,KOLHAPUR | 1,213,375.00 |
| 50 | Stores | P41BS09006 | LUBRICANT FOR ALL RIGS | Single Tender | 04.05.2009 | Single Bid | 05.05.2009 | 2 | | | 2 | INDIAN OIL CORPORATION LTD,MUMBAI | Yes | 4010048159 | 12.10.2009 | INDIAN OIL CORPORATION LTD,VISHAKHAPATNAM | 2,359,829.15 |
| | | | | | | | | | | | | INDIAN OIL CORPORATION LTD,VISHAKHAPATNAM | | | | | |
| 51 | Stores | P41BS09005 | LUBRICANT FOR ALL RIGS | Single Tender | 04.05.2009 | Single Bid | 04.05.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,MUMBAI | Yes | 4010048157 | 12.10.2009 | INDIAN OIL CORPORATION LTD,MUMBAI | 5,249,415.82 |
| 52 | Stores | E11NS09039 | PROC. OF HSD | Single Tender | 06.05.2009 | Single Bid | 27.05.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,AHMEDABAD | Yes | 4010047788 | 14.10.2009 | INDIAN OIL CORPORATION LTD,AHMEDABAD | 2,724,764.21 |
| 53 | Stores | E13AC09008 | PROCUREMENT OF 2548 MT CALCIUM CHLORIDE | Open Tender | 27.03.2009 | Two Bid | 15.05.2009 | 1 | | | 1 | CHLORIDES INDIA,BHARUCH | Yes | 4010048131 | 13.10.2009 | CHLORIDES INDIA,BHARUCH | 27,977,040.00 |
| 54 | Stores | K18CL08002 | PURCHASE OF HOSES | Limited Tender | 28.11.2008 | Two Bid | 30.12.2008 | 2 | | | 2 | SPR INDUSTRIES,KOLKATA | Yes | 4010047823 | 06.10.2009 | SONI RUBBER PRODUCTS LIMITED,KOLKATA | 1,387,898.16 |
| | | | | | | | | | | | | SONI RUBBER PRODUCTS LIMITED,KOLKATA | | | | | |
| 55 | Stores | R11VL09007 | PROCUREMENT OF CASING LINE | Limited Tender | 20.07.2009 | Single Bid | 17.08.2009 | 1 | | | 1 | DEVENDRA ENTERPRISES,NAZIRA | Yes | 4010048121 | 05.10.2009 | DEVENDRA ENTERPRISES,NAZIRA | 2,140,649.68 |
| 56 | Spares | D19XL09003 | KEMTRON MAKE SCREENS OF LMSS & LMMC | Limited Tender | 07.10.2009 | Single Bid | 08.10.2009 | 1 | | | 1 | CONTINENT PROJECTS TECHNOLOGIES,SINGAPORE | Yes | 4050005971 | 22.10.2009 | CONTINENT PROJECTS TECHNOLOGIES,SINGAPORE | 3,573,767.91 |
| 57 | Spares | N19RS09008 | SOLAR MAKE EXHAUST BELLOWS FOR NEELAM | Single Tender | 31.08.2009 | Single Bid | 07.10.2009 | 1 | | | 1 | SOLAR TURBINES INTERNATIONAL COMPAN,SINGAPORE | Yes | 4050005964 | 07.10.2009 | SOLAR TURBINES INTERNATIONAL COMPAN,SINGAPORE | 2,379,258.87 |
| 58 | Spares | Q19SS09014 | PROCUREMENT OF SPARES SOLAR TURBINES MAKE TURBINES OF TG & TURBINE BOOSTER COMPR | Single Tender | 24.09.2009 | Single Bid | 08.10.2009 | 1 | | | 1 | SOLAR TURBINES INTERNATIONAL COMPAN,SINGAPORE | Yes | 4050005972 | 20.10.2009 | SOLAR TURBINES INTERNATIONAL COMPAN,SINGAPORE | 4,156,348.28 |
| 59 | Spares | N19PL09011 | PROCUREMENT OF COMPAIR MAKE I/U AIR COMPRESSOR'S SPARES FOR NEELAM | Limited Tender | 21.08.2009 | Single Bid | 11.09.2009 | 2 | | | 2 | COMPAIR FZE,DUBAI | Yes | 4050005963 | 06.10.2009 | MACSIM ENGINEERING SUPPLIES,SINGAPORE | 17,328,955.52 |
| | | | | | | | | | | | | MACSIM ENGINEERING SUPPLIES,SINGAPORE | | | | | |
| 60 | Spares | A19CS09009 | BOP'S (CAMERON) SPARES | Single tender OEM/OES | 25.08.2009 | Single Bid | 29.09.2008 | 1 | | | 1 | CAMERON(SINGAPORE)PTE.LTD,SINGAPORE | Yes | 4050005962 | 30.10.2009 | CAMERON(SINGAPORE)PTE.LTD,SINGAPORE | 1,390,401.93 |
| 61 | Spares | ZA3PS09023 | RATE CONTRACT FOR HP PRINTER CONSUMABLES | Single tender OEM/OES | 20.10.2009 | Single Bid | 20.10.2009 | 1 | | | 1 | ARTLINE SOLUTIONS,DEHRADUN | Yes | 8030000151 | 21.10.2009 | ARTLINE SOLUTIONS,DEHRADUN | 1,552,241.00 |
| 62 | Spares | R12PS09016 | PROC.OF INSTRUMENTATION SPARES FOR CATERPILLAR MAKE GAS ENGINE | Single Tender | 16.04.2009 | Single Bid | 07.05.2009 | 1 | | | 1 | TIL LIMITED,KOLKATA | Yes | 4010047450 | 21.10.2009 | TIL LIMITED,KOLKATA | 8,099,335.38 |
| 63 | Spares | P49BS08075 | FLUID END SPARES OF 12P 160 MUD PUMP | Single tender OEM/OES | 27.10.2009 | Single Bid | 23.12.2008 | 2 | | | 2 | NATIONAL OILWELL VARCO,TEXAS | Yes | 4050005999 | 29.10.2009 | NATIONAL OILWELL VARCO,HOUSTON | 3,300,850.97 |
| | | | | | | | | | | | | NATIONAL OILWELL VARCO,HOUSTON | | | | | |
| 64 | Spares | P49BS08075 | FLUID END SPARES OF 12P 160 MUD PUMP | Single tender OEM/OES | 24.11.2008 | Single Bid | 23.12.2008 | 2 | | | 2 | NATIONAL OILWELL VARCO,TEXAS | Yes | 4050005998 | 29.10.2009 | NATIONAL OILWELL VARCO,TEXAS | 14,775,345.64 |
| | | | | | | | | | | | | NATIONAL OILWELL VARCO,HOUSTON | | | | | |
| 65 | Spares | V19BS09025 | IMPORTED MUD PUMP OPERATIONAL SPARES | Single Tender | 26.10.2009 | Single Bid | 26.10.2009 | 1 | | | 1 | NATIONAL OILWELL VARCO,TEXAS | Yes | 4050005997 | 27.10.2009 | NATIONAL OILWELL VARCO,TEXAS | 1,763,472.40 |
| 66 | Spares | A19CS09001 | ACD MAKE CRYOGENIC SAPRES FOR LN2 PUMPER. | Single tender OEM/OES | 11.11.2008 | Single Bid | 15.12.2008 | 1 | | | 1 | OPAL INC,FLORIDA | Yes | 4050005989 | 22.10.2009 | OPAL INC,FLORIDA | 2,012,185.84 |
| 67 | Spares | N19WS09002 | PROCUREMENT OF SPARES FROM OEM I.E. MAN TURBO AG | Single tender OEM/OES | 09.10.2009 | Single Bid | 16.10.2009 | 1 | | | 1 | MAN TURBO AG,OBERHAUSEN | Yes | 4050005988 | 22.10.2009 | MAN TURBO AG,OBERHAUSEN | 4,526,886.03 |
| 68 | Spares | A19CS09031 | PROCUREMENT OF SHALE SHAKER. | Single Tender | 15.10.2009 | Single Bid | 03.09.2009 | 1 | | | 1 | CONTINENT PROJECTS,SIGNAPORE | Yes | 4050005985 | 22.10.2009 | CONTINENT PROJECTS,SIGNAPORE | 17,526,404.01 |
| 69 | Spares | A12CS09026 | PROCUREMENT OF STUDS & NUTS AGAISNT RC | Single Tender | 01.09.2009 | Single Bid | 01.09.2009 | 1 | | | 1 | BHEL HEAVY ELEC. LTD.,NEW DELHI | Yes | 4010047588 | 26.10.2009 | BHEL HEAVY ELEC. LTD.,NEW DELHI | 3,754,582.00 |
| 70 | Spares | A19CS08030 | SPARES FOR FISHED OUT TOOLS OF BAKER ATLAS. | Single tender OEM/OES | 05.05.2008 | Single Bid | 27.11.2008 | 2 | | | 2 | BAKER HUGHES OILFIELD,TEXAS | Yes | 4050005979 | 30.10.2009 | BAKER ATLAS,TEXAS | 1,670,894.38 |
| | | | | | | | | | | | | BAKER ATLAS,TEXAS | | | | | |
| 71 | Spares | E19TS09003 | SPARES FOR NATIONAL OILWELL PUMP | Single tender OEM/OES | 05.03.2009 | Single Bid | 31.03.2009 | 1 | | | 1 | NATIONAL OILWELL VARCO,TULSA | Yes | 4050005978 | 14.10.2009 | NATIONAL OILWELL VARCO,TULSA | 3,344,046.79 |
| 72 | Spares | D127L09037 | PROCUREMENT OF SPARES FOR W-FORD PIPE SPINNER | Limited Tender | 03.09.2009 | Single Bid | 03.09.2009 | 1 | | | 1 | AUTOBAHN INDUSTRIES,JODHPUR | Yes | 4010047608 | 16.10.2009 | AUTOBAHN INDUSTRIES,JODHPUR | 1,498,654.84 |
| 73 | Spares | RA9AS09001 | PROCUREMENT OF SPARES FOR SUB- ASSEMBLY OF WORK OVER RIGS | Single tender OEM/OES | 05.01.2009 | Single Bid | 05.02.2009 | 1 | | | 1 | NATIONAL OILWELL VARCO,HOUSTON | Yes | 4050005960 | 15.10.2009 | NATIONAL OILWELL VARCO,HOUSTON | 7,173,280.95 |
| 74 | Spares | BA9SL09002 | PROCUREMENT OF PZ-9 MUD PUMP SPARES | Limited Tender | 17.04.2009 | Single Bid | 01.05.2009 | 1 | | | 1 | MACO CORPORATION( INDIA ) PVT. LTD.,KOLKATA | Yes | 4010047425 | 01.10.2009 | MACO CORPORATION( INDIA ) PVT. LTD.,KOLKATA | 16,915,672.76 |
| 75 | Spares | P217S09008 | PROCUREMENT AGAINST RC | Single Tender | 01.10.2008 | Single Bid | 08.10.2009 | 1 | | | 1 | HEWLETT PACKARD,MUMBAI | Yes | 4010048184 | 09.10.2009 | HEWLETT PACKARD,MUMBAI | 1,285,962.08 |
| 76 | Spares | A12CS09028 | PROCUREMENT OF MUD CLEANER SCREEN | Single Tender | 09.10.2009 | Single Bid | 09.10.2009 | 1 | | | 1 | EMCON INDUSTRIES,KOLKATA | Yes | 4010048232 | 27.10.2009 | EMCON INDUSTRIES,KOLKATA | 1,206,875.11 |
| 77 | Spares | RA2MS09016 | PROCUREMENT OF SPARES FOR BIG CAM CUMMINS ENGINE FOR THE YEAR2009-10 | Single Tender | 12.10.2009 | Single Bid | 13.10.2009 | 1 | | | 1 | CUMMINS INDIA LIMITED,PUNE | Yes | 4010048240 | 14.10.2009 | CUMMINS INDIA LIMITED,PUNE | 1,213,319.21 |
| 78 | Spares | A12RS09003 | PROCURMENT OF FILTER WITH WRAPS. | Single tender OEM/OES | 04.06.2009 | Single Bid | 29.06.2009 | 1 | | | 1 | CAMFIL FARR AIR FILTRATION,GURGAON | Yes | 4010048252 | 15.10.2009 | CAMFIL FARR AIR FILTRATION,GURGAON | 1,313,148.00 |
| 79 | Spares | R12PS09043 | PROC. OF OPERATIONAL SPARES FOR BOOSTER COMPRESSOR OF CPP, LAKWA & RDS | Single Tender | 08.10.2009 | Single Bid | 15.10.2009 | 1 | | | 1 | DRESSER-RAND (I) PVT LTD,AHMEDABAD | Yes | 4010048341 | 21.10.2009 | DRESSER-RAND (I) PVT LTD,AHMEDABAD | 3,369,226.04 |
| 80 | Spares | UA2MS09037 | SPARES FOR BEARING TEMPERATURE PROBES FOR FGRU | Single tender OEM/OES | 02.10.2009 | Single Bid | 02.10.2009 | 1 | | | 1 | GARGI ENGINEERING ENTERPRISES,MUMBAI | Yes | 4010048114 | 07.10.2009 | GARGI ENGINEERING ENTERPRISES,MUMBAI | 2,709,318.00 |
| 81 | Spares | D127L09047 | PROCUREMENT OF STEEL RING JOINT GASKETS | Limited Tender | 01.10.2009 | Single Bid | 01.10.2009 | 1 | | | 1 | BHARAT HEAVY ELECTRICALS LTD.,,NEW DELHI | Yes | 4010048096 | 08.10.2009 | BHARAT HEAVY ELECTRICALS LTD.,,NEW DELHI | 1,033,161.47 |
| 82 | Spares | K12RS09014 | RA/MM/DS/MECH/098/2009-10 | Single Tender | 22.10.2009 | Single Bid | 22.10.2009 | 1 | | | 1 | CUMMINS SALES AND SERVICE (INDIA),PUNE | Yes | 4010048389 | 23.10.2009 | CUMMINS SALES AND SERVICE (INDIA),PUNE | 2,223,523.74 |
| 83 | Spares | P42BS09012 | PROCUREMENT OF SPARES FOR 7" LINER RUNNING TOOL(BFN & BHH MODEL) | Single tender OEM/OES | 03.08.2009 | Single Bid | 25.08.2009 | 1 | | | 1 | BOTIL OIL TOOLS INDIA PRIVATE LIMIT,NEW DELHI | Yes | 4010048442 | 30.10.2009 | BOTIL OIL TOOLS INDIA PRIVATE LIMIT,NEW DELHI | 2,816,931.10 |
| 84 | Spares | N19RS08004 | SPARES OF GHH-BORSIG PROCESS GAS COMPRESSORS FOR HEERA | Single Tender | 18.06.2009 | Single Bid | 29.04.2008 | 1 | | | 1 | MAN TURBO AG,OBERHAUSEN | Yes | 4050005954 | 05.10.2009 | MAN TURBO AG,OBERHAUSEN | 1,094,180.78 |
| 85 | Spares | P49BS09028 | PROCUREMENT OF SPARES OF TRIPLEX PUMP ASSY. | Single tender OEM/OES | 30.06.2009 | Single Bid | 31.07.2009 | 1 | | | 1 | NATIONAL OILWELL VARCO PTE LTD.,SINGAPORE | Yes | 4050005951 | 07.10.2009 | NATIONAL OILWELL VARCO PTE LTD.,SINGAPORE | 1,701,081.06 |
| 86 | Spares | N19RS09007 | SOLAR SPARES FOR PGC OF HEERA COMPLEX | Single Tender | 18.06.2009 |