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25.03.2010
Dynamic List Display
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Oil and Natural Gas Corporation Limited |
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Purchase orders executed/Completed for the reporting
period. |
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Report as per format at Annexure II(b) in terms of
CVC O/O |
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13/3/05 dt
16-03-05 and Circular DLH/Director(Onshore)/MM/ |
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21/2005-06 dt
13-10-05 |
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Reporting Period : 01.02.2010 To 28.02.2010 |
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Contract /Order Value in > Rs 10 Lakhs |
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| Sl No |
Purchase Section |
Mat. type |
Nature of Work |
PO Number |
PO Date |
Tender number |
Tender Type |
Name of Contractor |
City |
Value of contract(in INR) |
Scheduled Date* |
Actual Date* |
Reason for delay |
| 1 |
AGTAs MM imp.capi |
Capital |
PROCUREMENT OF HP
GLYCOL PUMP |
4010041407 |
16.09.2008 |
T1CKC08002 |
Open Tender |
GEM PRESSURE SYSTEMS
(INDIA) |
SECUNDERABAD |
3,109,000.00 |
24.12.2008 |
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| 2 |
AGTAs MM imp.capi |
Capital |
PROCUREMENT OF GAS
ANALYZER APPARATUS |
4010043803 |
02.02.2009 |
T1CKL08004 |
Limited Tender |
THERMO ELECTRON LLS
INDIA PVT.LTD., |
NASIK |
1,394,889.00 |
21.05.2009 |
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| 3 |
AGTAs MM imp.capi |
Capital |
PROCUREMENT OF
CATERPILLAR DIESEL ENGINE |
4050004010 |
22.12.2006 |
T1CJS06002 |
Single
Tender-Nomination |
CATERPILLAR S.A.R.L |
SINGAPORE |
30,666,509.39 |
31.12.2007 |
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| 4 |
AGTAs MM imp.capi |
Capital |
PROCUREMENT OF
SOFTWARE ( PANMESH) |
4050003793 |
18.09.2006 |
T1CKS06001 |
Single Tender-PAC |
EDINBURGH PETROLEUM
SERVICES |
EDINBURGH |
1,202,334.38 |
30.11.2006 |
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| 5 |
AGTAs MM imp.capi |
Capital |
PROCRUMENT OF
ELECTRONIC MEMORY GAUGE |
4050004993 |
31.03.2008 |
T1CKC07002 |
Open Tender |
KUSTER COMPANY |
CALIFORNIA |
1,142,600.41 |
31.03.2008 |
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| 6 |
AGTAs MM imp.capi |
Capital |
PROCUREMENT OF
ELECTRONIC MEMORY GAUGE |
4050005518 |
04.02.2009 |
T1CKL08003 |
Limited Tender |
SPARTEK SYSTEMS LTD |
DUBAI |
1,577,964.92 |
31.03.2009 |
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| 7 |
AGTAs MM imp.capi |
Capital |
|
4050001674 |
20.02.2004 |
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CHANDLER ENGINEERING
COMPANY . |
OKLAHOMA |
3,150,303.39 |
30.06.2004 |
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| 8 |
AGTAs MM imp.capi |
Capital |
|
4050001870 |
10.11.2004 |
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HALLIBURTON ENERGY
SERVICES |
TEXAS |
3,382,160.16 |
31.03.2005 |
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| 9 |
AGTAs MM imp.spar |
Capital |
SPARES FOR LMSS
KEMTRON [MODEL KTL48 (DT)] |
4050003829 |
28.09.2006 |
T19JS06001 |
Single Tender -
OEM/OES |
CONTINENT PROJECTS
TECHNOLOGIES |
SINGAPORE |
2,734,693.05 |
05.02.2007 |
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| 10 |
AGTAs MM imp.spar |
Stores |
PROCUREMENT OF BRIDGE
PLUGS |
4010039818 |
08.07.2008 |
T19CL08001 |
Limited Tender |
BOTIL OIL TOOLS INDIA
PVT LTD |
NEW DELHI |
2,624,610.95 |
10.09.2008 |
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| 11 |
AGTAs MM imp.spar |
Spares |
PROCUREMENT OF FIELD
PCB'S FOR ARMCO RIG |
4050003870 |
13.10.2006 |
T12JS06014 |
Single Tender -
OEM/OES |
NATIONAL OILWELL
VARCO |
TEXAS |
1,738,682.71 |
30.03.2007 |
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| 12 |
AGTAs MM imp.spar |
Spares |
|
4050003297 |
15.02.2006 |
T19KS05002 |
Single Tender -
OEM/OES |
SUNAG CORPARATION (U
S A ) |
U.S.A. |
1,680,752.36 |
30.11.2006 |
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| 13 |
AGTAs MM imp.spar |
Spares |
PROCUREMENT OF SPARES
OF HYD SYSTEM |
4050004429 |
25.06.2007 |
T19KS07001 |
Single Tender -
OEM/OES |
NATIONAL OILWELL
VARCO |
HOUSTON |
1,166,381.14 |
31.03.2008 |
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| 14 |
AGTAs MM imp.spar |
Spares |
PROCUREMENT OF SPARES
FOR WORKOVER RIG |
4050004622 |
03.10.2007 |
T19KS07002 |
Single Tender -
OEM/OES |
NATIONAL OILWELL
VARCO |
TEXAS |
1,053,135.55 |
31.03.2008 |
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| 15 |
AGTAs MM imp.spar |
Spares |
|
4010029683 |
30.01.2007 |
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CATERPILLAR INDIA PVT
LTD |
CHENNAI |
1,561,134.29 |
20.06.2007 |
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| 16 |
AGTAs MM imp.spar |
Spares |
|
4050001855 |
08.11.2004 |
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CAMERON (SINGAPORE)
PTE LTD |
SINGAPORE |
1,848,239.44 |
31.03.2005 |
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| 17 |
AGTAs MMInd.Chemc |
Stores |
MUD CHEMICALS
2007-2008 |
4010037069 |
28.01.2008 |
T13JC07002 |
Open Tender |
SUYOG CHEMICALS
PVT.LTD. |
NAGPUR |
1,379,718.40 |
28.06.2008 |
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| 18 |
AGTAs MMInd.Chemc |
Stores |
MUD CHEMICALS
2007-2008 |
4010037063 |
28.01.2008 |
T13JC07002 |
Open Tender |
DHARIYAL CHEMICALS |
AHMEDABAD |
1,319,723.52 |
06.06.2008 |
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| 19 |
AGTAs MMInd.Chemc |
Stores |
MUD CHEMICALS
2007-2008 |
4010037054 |
25.01.2008 |
T13JC07002 |
Open Tender |
SUNIL CHEMICALS |
KOLKATA |
2,265,000.00 |
29.03.2008 |
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| 20 |
AGTAs MMInd.Chemc |
Stores |
|
4010034944 |
15.10.2007 |
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JAGSHANTI MINERAL
GRINDING MILLS |
JODHPUR |
4,449,767.00 |
31.12.2007 |
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| 21 |
AGTAs MMInd.Chemc |
Stores |
PROC. OF MICROMAX |
4010049952 |
19.01.2010 |
T13RS10001 |
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PARAS CORPORATION |
MUMBAI |
7,901,812.50 |
25.01.2010 |
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| 22 |
AGTAs MMInd.Chemc |
Stores |
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4010050517 |
17.02.2010 |
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SHREE DIGVIJAY CEMENT
CO LTD |
JAMNAGAR |
4,173,270.00 |
15.03.2010 |
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| 23 |
AGTAs MMInd.Chemc |
Stores |
PROCUREMENT OF CEMENT
ADDITIVES |
4050006249 |
02.03.2010 |
T13KL09001 |
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BJ SERVICES COMPANY
MIDDLE EAST LTD |
DUBAI |
4,451,611.40 |
03.03.2010 |
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| 24 |
AGTAs MMInd.Chemc |
Stores |
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4010045654 |
30.04.2009 |
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JAGSHANTI MINERAL
GRINDING MILLS |
JODHPUR |
6,120,000.00 |
27.09.2009 |
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| 25 |
AGTAs MMInd.Chemc |
Stores |
|
4010028474 |
08.12.2006 |
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JAGSHANTI MINERAL
GRINDING MILLS |
JODHPUR |
2,941,110.00 |
28.02.2007 |
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| 26 |
AGTAs MM-ind.spar |
Stores |
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4010042026 |
21.10.2008 |
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BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
4,209,465.60 |
31.03.2009 |
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| 27 |
AGTAs MM-ind.spar |
Stores |
PROCUREMENT OF SPARES
FOR X-MASS TREE |
4010033959 |
22.08.2007 |
T12KS07008 |
Single Tender -
OEM/OES |
BHEL |
TIRUCHIRAPALLI |
1,430,294.44 |
10.03.2008 |
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| 28 |
AGTAs MM-ind.spar |
Stores |
PROC. OF TYRE, TUBE. |
4010039346 |
14.05.2008 |
T12RL07023 |
Limited Tender |
JK TYRE &
INDUSTRIES LTD |
AGARTALA |
1,418,124.25 |
30.03.2009 |
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| 29 |
AGTAs MM-ind.spar |
Stores |
PROCUREMENT OF SPARES
FOR BHEL |
4010029372 |
17.01.2007 |
T12KS07001 |
Single Tender -
OEM/OES |
BHEL HEAVY ELEC. LTD. |
NEW DELHI |
1,076,947.25 |
23.06.2007 |
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| 30 |
AGTAs MM-ind.spar |
Stores |
|
4010028595 |
13.12.2006 |
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BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
11,247,112.55 |
14.06.2007 |
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| 31 |
AGTAs MM-ind.spar |
Spares |
|
4010019550 |
26.11.2005 |
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BHEL OIL FIELD
SERVICES, |
BHOPAL-22 |
3,591,342.14 |
31.05.2008 |
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| 32 |
AGTAs MM-ind.spar |
Spares |
|
4010015852 |
10.06.2005 |
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PREM NATH DIESELS PVT
LTD |
NEW DELHI |
1,196,662.77 |
15.10.2005 |
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| 33 |
AGTAs MM-ind.spar |
Spares |
|
4010016276 |
29.06.2005 |
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BHEL |
TIRUCHIRAPALLI |
1,101,002.27 |
30.11.2005 |
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| 34 |
AGTAs MM-ind.spar |
Spares |
|
4010016091 |
21.06.2005 |
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BHARAT HEAVY
ELECTRICALS LTD |
HYDERABAD |
1,119,131.43 |
31.03.2006 |
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| 35 |
AGTAs MM-ind.spar |
Spares |
|
4010013940 |
17.03.2005 |
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BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
1,160,428.37 |
31.03.2006 |
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| 36 |
AGTAs MM-ind.spar |
Spares |
|
4010013127 |
28.02.2005 |
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BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
1,305,186.00 |
31.03.2005 |
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| 37 |
AGTAs MM-ind.spar |
Spares |
PROC. OF TYRE, TUBES
& FLAPS |
4010048616 |
05.11.2009 |
T12RL09012 |
Limited Tender |
MAA KAMAKHYA
ENTERPRISE |
AGARTALA |
1,915,798.22 |
15.02.2010 |
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| 38 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF LMSS
SCREEN |
4050005487 |
20.01.2009 |
T12KS09001 |
Procurement Through
RC |
CONTINENT PROJECTS
TECHNOLOGIES |
SINGAPORE |
4,169,369.51 |
14.05.2009 |
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| 39 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF
ELECTRICAL SPARES (BHEL RIG) |
4010042396 |
16.11.2008 |
T12JS07009 |
Single Tender -
OEM/OES |
BHARAT HEAVY
ELECTRICALS LTD., |
BHOPAL |
3,252,968.50 |
30.06.2009 |
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| 40 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF AC
CONTROL MODULES |
4010042494 |
21.11.2008 |
T12KS08012 |
Single Tender -
OEM/OES |
BHARAT HEAVY
ELECTRICALS LTD., |
BHOPAL |
2,384,067.35 |
30.05.2009 |
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| 41 |
AGTAs MM-ind.spar |
Spares |
|
4010009861 |
10.11.2004 |
|
|
RIGHILL ELECTRICS PVT
LTD |
BHOPAL |
1,111,690.00 |
08.03.2005 |
|
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| 42 |
AGTAs MM-ind.spar |
Spares |
|
4010043465 |
15.01.2009 |
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BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
6,659,797.70 |
17.08.2009 |
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| 43 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF LUBE
OIL & COOLANT FOR CAT 3512 B DITA ENGINE |
4010041373 |
15.09.2008 |
T12KS08010 |
Single Tender -
OEM/OES |
TIL LIMITED |
KOLKATA |
1,117,634.92 |
17.11.2008 |
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| 44 |
AGTAs MM-ind.spar |
Spares |
|
4010008208 |
19.05.2003 |
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BHARAT HEAVY
ELECTRICALS LTD |
HYDERABAD |
1,254,377.80 |
24.03.2005 |
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| 45 |
AGTAs MM-ind.spar |
Spares |
|
4010008243 |
25.04.2003 |
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BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
1,110,861.51 |
01.10.2004 |
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| 46 |
AGTAs MM-ind.spar |
Spares |
|
4010008237 |
08.01.2003 |
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BHARAT HEAVY
ELECTRICALS LTD |
HYDERABAD |
2,553,831.80 |
13.07.2004 |
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| 47 |
AGTAs MM-ind.spar |
Spares |
|
4010036458 |
27.12.2007 |
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CATERPILLAR INDIA PVT
LTD |
CHENNAI |
1,323,653.28 |
08.04.2008 |
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| 48 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF MUD
PUMP SPARES |
4010033629 |
06.08.2007 |
T12JS07007 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
7,982,830.79 |
24.03.2008 |
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| 49 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF MUD
PUMP (10P-130)SPARES |
4010034667 |
27.09.2007 |
T12JL07008 |
Limited Tender |
LAXMI UDYOG OIL FIELD
EQUIPMENTS PR |
JODHPUR,RAJASTHAN |
1,088,750.00 |
14.02.2008 |
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| 50 |
AGTAs MM-ind.spar |
Spares |
|
4010039482 |
27.05.2008 |
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BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
9,439,684.01 |
31.03.2009 |
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| 51 |
AGTAs MM-ind.spar |
Spares |
|
4010030164 |
15.02.2007 |
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CATERPILLAR INDIA PVT
LTD |
CHENNAI |
1,224,767.90 |
04.08.2007 |
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| 52 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF
CENTRIFUGAL PUMP SPARES |
4010031886 |
30.04.2007 |
T12JS06001 |
Single Tender -
OEM/OES |
TECHNOSTRENGTH PVT
LTD |
HYDERABAD |
1,163,112.58 |
10.07.2007 |
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| 53 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF MUD
PUMP SPARES (E-1400) |
4010031936 |
03.05.2007 |
T11JS07005 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
2,300,570.59 |
14.03.2008 |
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| 54 |
AGTAs MM-ind.spar |
Spares |
PROCUREMENT OF
CENTRIFUGAL PUMP SPARES |
4010030998 |
16.03.2007 |
T12JS06001 |
Single Tender -
OEM/OES |
ADROIT ENGINEERING
PVT. LTD. |
KOLKATA |
1,340,155.44 |
15.05.2007 |
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| 55 |
AGTAs MM-ind.spar |
Spares |
PROC. OF H.P. GATE
VALVE & FLOW BEANS |
4010021271 |
31.01.2006 |
T12ML06004 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
4,337,424.00 |
22.08.2006 |
|
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| 56 |
AGTAs MM-ind.spar |
Spares |
|
4010011078 |
05.01.2005 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
3,997,052.76 |
07.11.2005 |
|
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| 57 |
AGTAs MM-ind.spar |
Spares |
|
4010024286 |
07.06.2006 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
1,411,571.80 |
26.02.2008 |
|
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| 58 |
AGTAsMM Imp.store |
Stores |
|
4050001669 |
20.09.2004 |
|
|
SMITH INTERNATIONAL
INC |
DUBAI |
1,975,367.53 |
19.12.2004 |
|
|
| 59 |
AGTAsMM Imp.store |
Stores |
PREMIUM DRILL BITS |
4050003939 |
20.11.2006 |
T18JL06001 |
Limited Tender |
JSC VOLGABURMASH, |
SAMARA |
1,202,606.46 |
25.03.2007 |
|
|
| 60 |
AGTAsMM Ind.capit |
Capital |
PUR OF PUMPS,
COMPRESSOR & MUD AGITATOR |
4010034819 |
08.10.2007 |
T14JC07002 |
Limited Tender |
ADROIT ENGINEERING
PVT. LTD. |
KOLKATA |
1,319,430.00 |
06.03.2008 |
|
|
| 61 |
AGTAsMM Ind.capit |
Capital |
BUNK HOUSES |
4010034585 |
25.09.2007 |
T14JC07001 |
Limited Tender |
Steel & Grip |
Dibrugarh |
21,921,412.20 |
13.11.2008 |
|
|
| 62 |
AGTAsMM Ind.capit |
Capital |
PROCUREMENT OF 180
KVA GEN SET |
4010034960 |
15.10.2007 |
T14KL07005 |
Limited Tender |
JYOTISH CHANDRA SAHA |
AGARTLA,
TRIPURA(WEST) |
1,533,168.00 |
03.12.2007 |
|
|
| 63 |
AGTAsMM Ind.capit |
Capital |
PROC. OF HIGH MAST
LIGHTING SYSTEM |
4010035950 |
03.12.2007 |
T14RL07013 |
Limited Tender |
UTKARSH TUBES &
PIPES LTD |
KOLKATA |
1,010,000.00 |
26.02.2008 |
|
|
| 64 |
AGTAsMM Ind.capit |
Capital |
PROC. OF PC, PRINTER,
SCANNER & UPS |
4010029074 |
05.01.2007 |
T14AS07001 |
Procurement Through
RC |
AGMATEL INDIA |
NEW DELHI |
1,771,082.00 |
30.04.2007 |
|
|
| 65 |
AGTAsMM Ind.capit |
Capital |
PROCUREMENT OF
LUBRICATOR FOR TUBING TONG |
4010031822 |
25.04.2007 |
T1CKL06002 |
Limited Tender |
SPARKLET ENGINEERS, |
MUMBAI |
1,120,241.00 |
06.11.2007 |
|
|
| 66 |
AGTAsMM Ind.capit |
Capital |
PROC. OF SPLIT AIR
CONDITIONER |
4010041449 |
18.09.2008 |
T14RS08009 |
Procurement Through
RC |
HITACHI HOME &
LIFE SOLUTIONS |
NEW DELHI |
1,477,123.94 |
30.11.2008 |
|
|
| 67 |
AGTAsMM Ind.capit |
Capital |
PROCUREMENT OF MOBILE
& SCREW AIR COMPRESSOR |
4010038876 |
03.04.2008 |
T14JC07005 |
Limited Tender |
ATLAS COPCO
COMPRESSOR SALES |
KOLKATA |
1,710,858.24 |
05.09.2008 |
|
|
| 68 |
AGTAsMM Ind.capit |
Capital |
PROC. OF SPLIT A/C. |
4010039323 |
13.05.2008 |
T14RS08006 |
Procurement Through
RC |
HITACHI HOME &
LIFE SOLUTIONS |
NEW DELHI |
1,745,101.16 |
21.07.2008 |
|
|
| 69 |
AGTAsMM Ind.capit |
Capital |
|
4010018527 |
10.10.2005 |
|
|
HEWLETT PACKARD INDIA |
GURGAON |
1,517,396.00 |
24.11.2005 |
|
|
| 70 |
AGTAsMM Ind.capit |
Capital |
|
4010017773 |
07.09.2005 |
|
|
UNITED MANUFACTURING
COMPANY |
NEW DELHI |
1,189,697.60 |
14.08.2006 |
|
|
| 71 |
AGTAsMM Ind.capit |
Capital |
|
4010013324 |
03.03.2005 |
|
|
UNITED MANUFACTURING
COMPANY |
NEW DELHI |
1,912,000.00 |
31.03.2005 |
|
|
| 72 |
AGTAsMM Ind.capit |
Capital |
|
4010013377 |
04.03.2005 |
|
|
P&K HIGHTECH
SYSTEMS |
GAUTAM BUDH NAGAR, UP |
6,000,890.31 |
06.08.2005 |
|
|
| 73 |
AGTAsMM Ind.capit |
Capital |
|
4010016108 |
21.06.2005 |
T14KC05001 |
Open Tender |
PODDER & PODDER |
SILCHAR |
1,768,000.00 |
20.09.2006 |
|
|
| 74 |
AGTAsMM Ind.capit |
Capital |
|
4010015970 |
15.06.2005 |
|
|
SUR IRON & STEEL
CO.(P) LTD. |
KOLKATA |
1,128,870.05 |
30.10.2005 |
|
|
| 75 |
AGTAsMM Ind.capit |
Capital |
|
4010015162 |
06.05.2005 |
|
|
VIRAL CORPORATION |
MUMBAI |
6,198,938.60 |
12.10.2005 |
|
|
| 76 |
AGTAsMM Ind.capit |
Capital |
PROCUREMENT OF BULL
DOZER |
4010027433 |
27.10.2006 |
T14AS06022 |
Single Tender -
OEM/OES |
BHARAT EARTH MOVER
LTD |
GUWAHATI |
8,764,540.80 |
16.03.2007 |
|
|
| 77 |
AGTAsMM Ind.capit |
Capital |
PROCUREMENT OF PC |
4010021617 |
13.02.2006 |
T14AS06008 |
Procurement Through
RC |
HEWLETT PACKARD INDIA |
GURGAON |
1,545,490.00 |
03.04.2006 |
|
|
| 78 |
AGTAsMM Ind.capit |
Capital |
PROCUREMENT OF PC
& PERIPHERALS |
4010050405 |
11.02.2010 |
T14SS10003 |
Procurement Through
RC |
HEWLETT PACKARD INDIA |
GURGAON |
3,881,364.00 |
15.03.2010 |
|
|
| 79 |
AGTAsMM Ind.capit |
Capital |
|
4050002320 |
18.11.2003 |
|
|
HALLIBURTON ENERGY
SERVICES |
TEXAS |
2,646,339.68 |
01.10.2004 |
|
|
| 80 |
AGTAsMM Ind.capit |
Capital |
|
4010009853 |
30.06.2004 |
|
|
NEWAGE INDUSTRIES |
SURENDRANAGAR |
1,496,000.00 |
25.08.2004 |
|
|
| 81 |
AGTAsMM Ind.capit |
Capital |
|
4010008204 |
22.03.2004 |
|
|
JESSOP & CO LITD |
KOLKATA |
1,543,959.81 |
31.03.2005 |
|
|
| 82 |
AGTAsMM Ind.capit |
Capital |
|
4010008202 |
05.03.2004 |
|
|
IEC DUSTERLOH
PVT.LTD. |
PUNE |
1,336,814.12 |
15.08.2004 |
|
|
| 83 |
AGTAsMM Ind.capit |
Capital |
|
4010008201 |
25.09.2004 |
|
|
BHARAT HEAVY
ELECTRICALS LTD |
HYDERABAD |
13,911,872.00 |
03.03.2005 |
|
|
| 84 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF
OVERALL RIRE RETARDANT |
4010042039 |
22.10.2008 |
T11RS08035 |
Procurement Through
RC |
TARA LOHIA PRIVATE
LIMITED |
KOLKATA |
4,751,687.44 |
27.01.2009 |
|
|
| 85 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF
LUBRICANTS |
4010041736 |
03.10.2008 |
T11KL08017 |
Procurement Through
RC |
INDIAN OIL
CORPORATION LTD |
GUWAHATI |
5,826,154.17 |
31.03.2009 |
|
|
| 86 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF
DRILLING SPOOL |
4010043575 |
22.01.2009 |
T11KL08020 |
Limited Tender |
JVS ENGINEERS |
VADODARA |
1,525,578.00 |
23.06.2009 |
|
|
| 87 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF
LUBRICANTS |
4010046083 |
01.06.2009 |
T11KS09005 |
Procurement Through
RC |
INDIAN OIL
CORPORATION LTD |
GUWAHATI |
2,714,512.75 |
30.06.2009 |
|
|
| 88 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF WIRE
ROPES |
4010043937 |
09.02.2009 |
T11KL08019 |
Limited Tender |
SUTLEJ ROPES PVT.
LTD., |
MUMBAI |
1,376,271.00 |
12.05.2009 |
|
|
| 89 |
AGTAsMM-ind.stors |
Stores |
|
4010008088 |
26.08.2004 |
|
|
DALMIA CEMENT BHARAT
LTD |
NEW DELHI |
2,953,204.80 |
24.09.2004 |
|
|
| 90 |
AGTAsMM-ind.stors |
Stores |
|
4010008135 |
24.09.2004 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
2,434,770.00 |
31.03.2005 |
|
|
| 91 |
AGTAsMM-ind.stors |
Stores |
|
4010008177 |
25.03.2004 |
|
|
BHARAT HEAVY
ELECTRICALS LTD |
NEW DELHI |
1,544,400.00 |
24.09.2004 |
|
|
| 92 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF CORE
SAFETY ITEMS |
4010036196 |
13.12.2007 |
ZA1BC06072 |
Procurement Through
RC |
LIBERTY SHOES LTD |
GHARAUNDA |
1,271,160.00 |
11.03.2008 |
|
|
| 93 |
AGTAsMM-ind.stors |
Stores |
|
4010037711 |
23.02.2008 |
|
|
LIBERTY SHOES LTD |
GHARAUNDA |
1,007,512.00 |
02.06.2008 |
|
|
| 94 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& MS |
4010037952 |
05.03.2008 |
T11JS08001 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
125,060,943.52 |
31.03.2009 |
|
|
| 95 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF CGI
SHEETS & RIDGES |
4010036911 |
21.01.2008 |
T11PC07004 |
Open Tender |
KRISHNA STEELS |
AGARTALA |
3,200,008.18 |
20.03.2008 |
|
|
| 96 |
AGTAsMM-ind.stors |
Stores |
|
4010008216 |
24.06.2004 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
1,415,080.00 |
31.03.2005 |
|
|
| 97 |
AGTAsMM-ind.stors |
Stores |
|
4010008242 |
14.03.2003 |
|
|
BALAJI UDYOG |
KOLKATA |
2,234,815.00 |
28.02.2005 |
|
|
| 98 |
AGTAsMM-ind.stors |
Stores |
|
4010040418 |
24.07.2008 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
13,728,115.74 |
10.03.2009 |
|
|
| 99 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF MANILA
ROPES |
4010040491 |
28.07.2008 |
T11JL08002 |
Limited Tender |
JAYSHREE FIBRE
PRODUCTS LTD |
KOLKATA |
1,441,159.20 |
16.06.2009 |
|
|
| 100 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF COLTAR
TAPE |
4010038976 |
15.04.2008 |
T11KC07011 |
Open Tender |
MP TAR PRODUCTS |
BHILAI |
1,316,131.89 |
25.06.2008 |
|
|
| 101 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF CROSS
OVER SUBS |
4010046675 |
07.07.2009 |
T11KC09002 |
Open Tender |
SPARKLET ENGINEERS
PRIVATE LIMITED |
THANE |
2,605,553.28 |
28.02.2010 |
|
|
| 102 |
AGTAsMM-ind.stors |
Stores |
|
4010044062 |
13.02.2009 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
21,453,544.49 |
31.12.2009 |
|
|
| 103 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF
ELECTRICAL CABLE |
4010027732 |
09.11.2006 |
T11AL06009 |
Limited Tender |
SANTI KUMAR KHEMKA |
KOLKATA |
1,366,762.00 |
15.02.2007 |
|
|
| 104 |
AGTAsMM-ind.stors |
Stores |
|
4010009782 |
24.06.2004 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
1,123,740.00 |
31.03.2005 |
|
|
| 105 |
AGTAsMM-ind.stors |
Stores |
|
4010010003 |
22.11.2004 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
1,106,991.61 |
31.12.2004 |
|
|
| 106 |
AGTAsMM-ind.stors |
Stores |
|
4010010012 |
22.11.2004 |
|
|
MTZ INDUSTRIES LTD |
MUMBAI |
1,062,480.00 |
01.10.2004 |
|
|
| 107 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& LUBRICANTS |
4010026645 |
19.09.2006 |
T11JS06005 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
8,032,937.32 |
31.03.2007 |
|
|
| 108 |
AGTAsMM-ind.stors |
Stores |
|
4010012307 |
09.02.2005 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
20,506,040.00 |
30.03.2005 |
|
|
| 109 |
AGTAsMM-ind.stors |
Stores |
|
4010015780 |
07.06.2005 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
24,432,000.00 |
30.06.2006 |
|
|
| 110 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& LUBRICANTS |
4010028827 |
22.12.2006 |
T11JS06005 |
Procurement Through
RC |
INDIAN OIL
CORPORATION LTD |
GUWAHATI |
5,463,819.08 |
15.02.2007 |
|
|
| 111 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& LUBRICANTS |
4010023896 |
12.05.2006 |
T11JS06005 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
17,325,142.12 |
30.06.2006 |
|
|
| 112 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& LUBRICANTS |
4010024005 |
19.05.2006 |
T11JS06005 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD |
GUWAHATI |
1,444,578.40 |
31.03.2007 |
|
|
| 113 |
AGTAsMM-ind.stors |
Stores |
|
4010017690 |
02.09.2005 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
6,709,140.90 |
03.03.2006 |
|
|
| 114 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& LUBRICANTS |
4010025876 |
22.08.2006 |
T11JS06005 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD |
GUWAHATI |
2,698,384.92 |
30.10.2006 |
|
|
| 115 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& LUBRICANTS |
4010025850 |
21.08.2006 |
T11JS06005 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
50,488,968.90 |
31.03.2007 |
|
|
| 116 |
AGTAsMM-ind.stors |
Stores |
|
4010019368 |
22.11.2005 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
1,427,140.00 |
31.10.2006 |
|
|
| 117 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD |
4010031532 |
02.04.2007 |
T11JS07006 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
97,957,249.23 |
31.03.2008 |
|
|
| 118 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF
LUBRICANTS |
4010030294 |
21.02.2007 |
T11JS07004 |
Procurement Through
RC |
INDIAN OIL
CORPORATION LTD |
GUWAHATI |
9,981,189.46 |
15.01.2008 |
|
|
| 119 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD
& MS |
4010030535 |
01.03.2007 |
T11JS07003 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
1,519,785.42 |
31.03.2007 |
|
|
| 120 |
AGTAsMM-ind.stors |
Stores |
PROCUREMENT OF HSD |
4010029800 |
02.02.2007 |
T11JS07002 |
Single
Tender-Nomination |
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
25,037,644.26 |
31.05.2007 |
|
|
| 121 |
AGTAsMM-ind.stors |
Stores |
|
4010010874 |
29.12.2004 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
8,322,150.00 |
31.03.2005 |
|
|
| 122 |
AGTAsMM-ind.stors |
Stores |
|
4010014970 |
25.04.2005 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
1,953,986.72 |
31.07.2006 |
|
|
| 123 |
AGTAsMM-ind.stors |
Stores |
|
4010014965 |
25.04.2005 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
4,708,785.00 |
31.03.2006 |
|
|
| 124 |
AGTAsMM-ind.stors |
Stores |
|
4010014963 |
25.04.2005 |
|
|
INDIAN OIL
CORPORATION LTD(MD) |
DHARMANAGAR |
24,711,950.00 |
31.03.2006 |
|
|
| 125 |
AGTAsMM-ind.stors |
Spares |
|
4010045186 |
27.03.2009 |
|
|
AUTOBAHN INDUSTRIES |
JODHPUR |
1,160,220.60 |
26.06.2009 |
|
|
| 126 |
Amd As MM imp.capi |
Capital |
PROCUREMENT OF
RECIPROCATING PLUNGER PUMPS |
4010034081 |
31.08.2007 |
D1CBC06004 |
Open Tender |
GOMA ENGINEERING PVT
LTD |
THANE |
35,425,308.64 |
31.01.2008 |
|
|
| 127 |
Amd As MM imp.capi |
Capital |
PROCUREMENT OF MOBILE
PUMPING UNITS |
4010032291 |
29.05.2007 |
D1CBC06005 |
Open Tender |
GOMA ENGINEERING PVT
LTD |
THANE |
4,237,022.51 |
10.10.2007 |
|
|
| 128 |
Amd As MM imp.capi |
Capital |
|
4010013115 |
28.02.2005 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
8,239,502.08 |
31.01.2006 |
|
|
| 129 |
Amd As MM imp.capi |
Capital |
|
4010013114 |
28.02.2005 |
|
|
HIRO NISHA SYSTEMS
PVT.LTD. |
AHMEDABAD |
8,657,932.17 |
30.09.2005 |
|
|
| 130 |
Amd As MM imp.capi |
Capital |
RECIPROCATING PUMPS |
4010028102 |
22.11.2006 |
D1CBC05005 |
Open Tender |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
27,012,378.63 |
31.08.2007 |
|
|
| 131 |
Amd As MM imp.capi |
Capital |
RECIPROCATING PUMPS |
4010028094 |
22.11.2006 |
D1CBC05005 |
Open Tender |
GOMA ENGINEERING PVT
LTD |
THANE |
10,640,344.16 |
02.04.2007 |
|
|
| 132 |
Amd As MM imp.capi |
Capital |
PUR.DEVELOPED
APPLICATION SOFTWARE |
4050004285 |
03.04.2007 |
D1CBL07001 |
Single Tender -
OEM/OES |
GEOQUEST SYSTEMS B.V. |
2586 BJ THE HAUGE |
2,948,108.02 |
15.05.2007 |
|
|
| 133 |
Amd As MM imp.capi |
Capital |
PROCUREMENT OF
RECIPROCATING PLUNGER PUMPS |
4050004562 |
31.08.2007 |
D1CBC06004 |
Open Tender |
ZHONGCHENG MACHINERY
MANUFATURING |
TIANJIN |
13,779,026.07 |
31.01.2008 |
|
|
| 134 |
Amd As MM imp.capi |
Capital |
|
4050003435 |
26.04.2006 |
D1CBL05003 |
Single Tender -
OEM/OES |
NATIONAL OIL WELL |
TEXAS |
4,028,391.80 |
28.02.2007 |
|
|
| 135 |
Amd As MM imp.capi |
Capital |
|
4050003212 |
23.01.2006 |
D1CBL05001 |
Open Tender |
KUSTER COMPANY |
CALIFORNIA |
1,308,983.59 |
31.10.2006 |
|
|
| 136 |
Amd As MM imp.capi |
Capital |
DEVELPOED APPLICATION
SOFTWARE |
4050003359 |
13.03.2006 |
D1CBC05006 |
Open Tender |
GEOQUEST SYSTEMS B.V. |
2586 BJ THE HAUGE |
8,666,324.85 |
31.03.2006 |
|
|
| 137 |
Amd As MM imp.capi |
Capital |
PURCHASE OF SUB
SURFACE PUMPS |
4050003660 |
28.07.2006 |
D1CBC05007 |
Open Tender |
ZHONGNAN EQIPMENT
COMPANY LTD |
YICHANG |
4,603,126.65 |
09.01.2007 |
|
|
| 138 |
Amd As MM imp.capi |
Capital |
PURCHASE OF SUB
SURFACE PUMPS |
4050003659 |
28.07.2006 |
D1CBC05007 |
Open Tender |
ZHONGNAN EQIPMENT
COMPANY LTD |
YICHANG |
7,055,045.01 |
14.11.2006 |
|
|
| 139 |
Amd As MM imp.capi |
Capital |
SRP UNITS |
4050003678 |
04.08.2006 |
D1CBC05004 |
Open Tender |
CHINA PETROLEUM
TECHNOLOGY & |
BEIJING |
202,367,833.57 |
06.02.2007 |
|
|
| 140 |
Amd As MM imp.capi |
Capital |
SUCKER ROD BOP |
4010046499 |
29.06.2009 |
D1CBC09001 |
Open Tender |
SPARKLET ENGINEERS, |
MUMBAI |
2,142,000.00 |
30.11.2009 |
|
|
| 141 |
Amd As MM imp.capi |
Capital |
DIGITAL WELL ANALYSER |
4050005821 |
09.07.2009 |
D1CBC09002 |
Open Tender |
SIAM COMPANY |
TOMSK |
4,499,798.57 |
14.12.2009 |
|
|
| 142 |
Amd As MM imp.capi |
Capital |
SRP SURFACE PUMPING
UNITS |
4050004928 |
26.02.2008 |
D1CBC07002 |
Open Tender |
CHINA PETROLEUM
TECHNOLOGY |
BEIJING |
114,215,549.25 |
30.05.2008 |
|
|
| 143 |
Amd As MM imp.capi |
Capital |
SRP SURFACE PUMPING
UNITS |
4050004846 |
15.01.2008 |
D1CBC07002 |
Open Tender |
CHINA PETROLEUM
TECHNOLOGY |
BEIJING |
17,354,807.05 |
31.03.2008 |
|
|
| 144 |
Amd As MM imp.capi |
Capital |
LKC UNITS |
4050005601 |
06.03.2009 |
D1CBC08004 |
Open Tender |
BHATIA BROTHERS |
SHARJAH |
3,643,936.54 |
31.03.2009 |
|
|
| 145 |
Amd As MM imp.capi |
Capital |
ELECTRONIC SUB
SURFACE PRESSURE GAUGES |
4050005658 |
30.03.2009 |
D1CBC08003 |
|
KUSTER COMPANY |
CALIFORNIA |
5,608,623.97 |
31.03.2009 |
|
|
| 146 |
Amd As MM imp.capi |
Capital |
DEVELOPED APPLICATION
SOFTWARE |
4050005419 |
15.12.2008 |
D1CAL08001 |
Single Tender-PAC |
GEOQUEST SYSTEMS B.V. |
2586 BJ THE HAUGE |
6,913,071.59 |
31.03.2009 |
|
|
| 147 |
Amd As MM imp.capi |
Capital |
|
4050001199 |
17.05.2004 |
|
|
CHINA PETROLEUM
TECHNOLOGY |
BEIJING |
9,789,523.47 |
20.02.2005 |
|
|
| 148 |
Amd As MM imp.capi |
Capital |
|
4050001121 |
30.04.2004 |
|
|
LS IMPORT &
EXPORT CORPORATION OF |
GANSU P.R. CHINA |
139,066,771.71 |
06.02.2005 |
|
|
| 149 |
Amd As MM imp.capi |
Capital |
|
4050002723 |
28.07.2005 |
|
|
BJ SERVICES COMPANY
MIDDLE EAST LTD |
DUBAI |
2,291,365.96 |
30.11.2005 |
|
|
| 150 |
Amd As MM imp.capi |
Capital |
|
4050002249 |
01.03.2005 |
|
|
PERONI POMPE SPA |
MILANO |
8,040,996.55 |
31.10.2005 |
|
|
| 151 |
Amd As MM imp.capi |
Capital |
|
4010003412 |
06.01.2004 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
19,364,988.59 |
30.11.2004 |
|
|
| 152 |
Amd As MM imp.capi |
Capital |
|
4010002991 |
19.01.2004 |
|
|
PREM NATH DIESELS PVT
LTD |
NEW DELHI |
2,024,400.00 |
31.08.2004 |
|
|
| 153 |
Amd As MM imp.capi |
Capital |
|
4010004395 |
17.05.2004 |
|
|
SAGAR INTERNATIONAL
LTD |
KOLKATA |
4,134,490.52 |
30.10.2004 |
|
|
| 154 |
Amd As MM imp.spar |
Capital |
|
4050002101 |
16.02.2005 |
|
|
GEOQUEST SYSTEMS B.V. |
2586 BJ THE HAUGE |
9,099,565.94 |
31.03.2005 |
|
|
| 155 |
Amd As MM imp.spar |
Spares |
SPARES FOR CW-100
WORK OVER RIGS |
4050004138 |
15.02.2007 |
D19TL06004 |
Single Tender -
OEM/OES |
NATIONAL OIL WELL |
TEXAS |
2,576,696.31 |
31.08.2007 |
|
|
| 156 |
Amd As MM imp.spar |
Spares |
|
4050003653 |
27.07.2006 |
D19TL04002 |
Single Tender -
OEM/OES |
JOINT STOCK
COMPANY,"ZARUBEZHNEFT |
MOSCOW |
3,288,356.27 |
31.01.2007 |
|
|
| 157 |
Amd As MM imp.spar |
Spares |
SPARES FOR CW-50
WORKOVER RIFS |
4050003594 |
10.07.2006 |
D19TL06002 |
Single Tender -
OEM/OES |
NATIONAL OIL WELL |
TEXAS |
4,612,546.35 |
31.01.2007 |
|
|
| 158 |
Amd As MM imp.spar |
Spares |
HARIS BURG PUMP
SPARES |
4050003217 |
24.01.2006 |
D19TL05010 |
Single Tender -
OEM/OES |
MAHESH INDUSTRIES |
MUMBAI |
1,581,210.30 |
31.03.2006 |
|
|
| 159 |
Amd As MM imp.spar |
Spares |
|
4050003295 |
28.02.2006 |
D19TL05008 |
Single Tender -
OEM/OES |
AL OIL INCORPORATED |
CANADA |
1,086,926.85 |
30.03.2006 |
|
|
| 160 |
Amd As MM imp.spar |
Spares |
|
4050003249 |
02.02.2006 |
D19TL05007 |
Single Tender -
OEM/OES |
NATIONAL OIL WELL |
TULSA |
2,702,749.21 |
15.11.2006 |
|
|
| 161 |
Amd As MM imp.spar |
Spares |
|
4010014880 |
18.04.2005 |
|
|
LARSEN & TOUBRO
LTD. |
MUMBAI |
2,122,085.83 |
31.12.2005 |
|
|
| 162 |
Amd As MM imp.spar |
Spares |
SHOOTING PANEL &
RF ANTEENA |
4050005927 |
14.09.2009 |
D19TL09003 |
Single Tender -
OEM/OES |
HALLIBURTON ENERGY
SERVICES INC. |
HOUSTON |
1,867,317.45 |
22.02.2010 |
|
|
| 163 |
Amd As MM imp.spar |
Spares |
A-50 WORKOVER RIG |
4050004710 |
20.11.2007 |
D19TL07009 |
Single Tender -
OEM/OES |
JOINT STOCK
COMPANY,"ZARUBEZHNEFT |
MOSCOW |
2,791,763.29 |
31.10.2008 |
|
|
| 164 |
Amd As MM imp.spar |
Spares |
CW-50 RIG FOR WORK
OVER |
4050004875 |
01.02.2008 |
D19TL07008 |
Single Tender -
OEM/OES |
NATIONAL OILWELL
VARCO |
TEXAS |
5,648,648.89 |
31.12.2008 |
|
|
| 165 |
Amd As MM imp.spar |
Spares |
DERRICK MAKE SHALE
SHAKER |
4050004900 |
15.02.2008 |
D19TL08002 |
Procurement Through
RC |
KMC OILTOOLS (S) PTE
LTD. |
SINGAPORE |
1,519,818.21 |
30.03.2008 |
|
|
| 166 |
Amd As MM imp.spar |
Spares |
SPARES FOR ROMANIAN
RIG ROMAN-50 |
4050004850 |
17.01.2008 |
D19TL07007 |
Single Tender -
OEM/OES |
S.C.T.C. UPET - S.R.L |
TARGOVISTE |
8,142,628.63 |
31.03.2008 |
|
|
| 167 |
Amd As MM imp.spar |
Spares |
SCREENS FOR KEMTRON
MAKE SHALE SHAKER |
4050004815 |
03.01.2008 |
D19TL07011 |
Procurement Through
RC |
CONTINENT PROJECTS |
SIGNAPORE |
1,688,705.89 |
06.02.2008 |
|
|
| 168 |
Amd As MM imp.spar |
Spares |
BJ PUMP SPARES |
4050004434 |
27.06.2007 |
D19TL07002 |
Single Tender -
OEM/OES |
BJ SERVICES COMPANY
MIDDLE EAST LTD |
DUBAI |
2,523,925.51 |
31.03.2008 |
|
|
| 169 |
Amd As MM imp.spar |
Spares |
PERONI PUMP SPARES |
4050004477 |
19.07.2007 |
D19TL07001 |
Single Tender -
OEM/OES |
PERONI POMPE SPA |
MILANO |
1,700,972.70 |
31.03.2008 |
|
|
| 170 |
Amd As MM imp.spar |
Spares |
FISHING TOOLS SPARES |
4050004350 |
14.05.2007 |
D19TL06018 |
Single Tender -
OEM/OES |
ABSOLUTE
INTERNATIONAL HOLDING LTD |
CANADA |
3,238,335.22 |
31.03.2008 |
|
|
| 171 |
Amd As MM imp.spar |
Spares |
B.O.P. SPARES |
4050004608 |
21.09.2007 |
D19TL06013 |
Single Tender -
OEM/OES |
VARCO INTERNATIONAL
INC PTE. LTD |
SINGAPORE |
1,706,277.54 |
31.12.2007 |
|
|
| 172 |
Amd As MM imp.spar |
Spares |
HIGH PRESSURE VALVE |
4050004545 |
21.08.2007 |
D19TL07006 |
Single Tender -
OEM/OES |
AL OIL INCORPORATED |
CANADA |
1,689,729.54 |
31.03.2008 |
|
|
| 173 |
Amd As MM imp.spar |
Spares |
PRODUCTION LOGGING
SPARES |
4050005276 |
09.09.2008 |
D19TL08009 |
Single Tender -
OEM/OES |
SONDEX |
HAMPSHIRE |
5,628,193.46 |
28.02.2009 |
|
|
| 174 |
Amd As MM imp.spar |
Spares |
SPARES FOR UPET MAKE
ROMANIAN RIG |
4050005213 |
04.08.2008 |
D19TL08005 |
Single Tender -
OEM/OES |
S.C.T.C. UPET - S.R.L |
TARGOVISTE |
9,418,566.26 |
31.03.2009 |
|
|
| 175 |
Amd As MM imp.spar |
Spares |
SPARES FOR BURNER
MANAGEMENT SYSTEM |
4050005057 |
07.05.2008 |
D19TL07013 |
Single Tender -
OEM/OES |
CREDFELD LIMITED |
SOUTHAMPTON |
1,269,469.65 |
30.09.2008 |
|
|
| 176 |
Amd As MM imp.spar |
Spares |
SPARES FOR CARDWELL
RIGS |
4050005025 |
23.04.2008 |
D19TL08004 |
Single Tender -
OEM/OES |
NATIONAL OILWELL
VARCO |
HOUSTON |
5,277,607.31 |
31.03.2009 |
|
|
| 177 |
Amd As MM imp.spar |
Spares |
SCREENS FOR KEMTRON
MAKE SHALE SHAKER |
4050004974 |
24.03.2008 |
D19TL08006 |
Procurement Through
RC |
CONTINENT PROJECTS |
SIGNAPORE |
4,852,000.46 |
12.01.2009 |
|
|
| 178 |
Amd As MM imp.spar |
Spares |
RELIEF & PLUG
VALVE |
4010042952 |
12.12.2008 |
D19TL08013 |
Single Tender -
OEM/OES |
PARIKH INTERNATIONAL |
AHMEDABAD |
1,791,899.09 |
30.06.2009 |
|
|
| 179 |
Amd As MM imp.spar |
Spares |
SPARES FOR SLUSH PUMP
AND RELEIF VALVE |
4010027707 |
08.11.2006 |
D19TL06014 |
Single Tender -
OEM/OES |
PARIKH INTERNATIONAL |
AHMEDABAD |
1,731,345.20 |
31.03.2007 |
|
|
| 180 |
Amd As MM imp.spar |
Spares |
SPARES FOR HOT OIL
CIRCULATING UNIT |
4010028679 |
18.12.2006 |
D19TL06017 |
Single Tender -
OEM/OES |
GLOBE MACHINE COMPANY |
AHMEDABAD |
1,788,938.32 |
31.03.2007 |
|
|
| 181 |
Amd As MM imp.spar |
Spares |
SPARES FOR GD PAH
& GD TEE MODEL PUMPS |
4010033535 |
01.08.2007 |
D19TL07004 |
Limited Tender |
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
1,767,000.02 |
31.01.2008 |
|
|
| 182 |
Amd As MM imp.spar |
Spares |
|
4010007188 |
08.09.2004 |
|
|
ASERVIN IND. |
AHMEDABAD |
2,284,334.00 |
22.11.2004 |
|
|
| 183 |
Amd As MM imp.spar |
Spares |
SPARES FOR HOT OIL
CIRCULATION UNIT |
4010039947 |
25.06.2008 |
D19TL08008 |
Single Tender -
OEM/OES |
GLOBE MACHINE COMPANY |
AHMEDABAD |
3,515,637.30 |
20.12.2008 |
|
|
| 184 |
Amd As MM imp.spar |
Spares |
GD-PAH AND GD - TEE
MODEL PUMPS |
4010037624 |
20.02.2008 |
D19TL08001 |
Single Tender -
OEM/OES |
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
1,161,216.85 |
30.09.2008 |
|
|
| 185 |
Amd As MM imp.spar |
Spares |
|
4050002345 |
09.05.2005 |
|
|
NATIONAL OIL WELL |
TEXAS |
1,794,140.74 |
31.03.2006 |
|
|
| 186 |
Amd As MM imp.spar |
Spares |
|
4050001788 |
24.11.2004 |
|
|
NATIONAL OIL WELL |
TEXAS |
3,434,030.29 |
31.03.2005 |
|
|
| 187 |
Amd As MM imp.spar |
Spares |
|
4050001973 |
17.12.2004 |
|
|
BJ SERVICES COMPANY
MIDDLE EAST LTD |
DUBAI |
1,687,570.40 |
31.03.2005 |
|
|
| 188 |
Amd As MM imp.spar |
Spares |
|
4050002675 |
11.07.2005 |
|
|
ABSOLUTE
INTERNATIONAL HOLDING LTD |
CANADA |
2,096,139.35 |
31.03.2006 |
|
|
| 189 |
Amd As MM imp.spar |
Spares |
|
4050002636 |
20.06.2005 |
|
|
HALLIBURTON ENERGY
SERVICES INC. |
HOUSTON |
9,879,921.56 |
31.03.2006 |
|
|
| 190 |
Amd As MM imp.spar |
Spares |
SPARES FOR GD PAH
MODELPUMPS |
4010025204 |
21.07.2006 |
D19TL06007 |
Single Tender -
OEM/OES |
LARSEN & TOUBRO
LTD |
MUMBAI |
2,489,141.00 |
06.01.2007 |
|
|
| 191 |
Amd As MM imp.spar |
Spares |
|
4050001582 |
30.03.2005 |
|
|
JOINT STOCK
COMPANY,"ZARUBEZHNEFT |
MOSCOW |
2,715,435.87 |
31.03.2006 |
|
|
| 192 |
Amd As MM imp.spar |
Spares |
|
4050001118 |
30.05.2003 |
|
|
HALLIBURTON ENERGY
SERVICES INC. |
HOUSTON |
5,488,259.52 |
23.07.2004 |
|
|
| 193 |
Amd As MM imp.spar |
Spares |
|
4050001024 |
19.12.2003 |
|
|
NATIONAL OIL WELL |
TEXAS |
1,865,075.66 |
31.07.2004 |
|
|
| 194 |
Amd As MM imp.spar |
Spares |
|
4050001017 |
18.12.2003 |
|
|
HALLIBURTON ENERGY
SERVICES INC. |
HOUSTON |
13,874,742.55 |
31.12.2004 |
|
|
| 195 |
Amd As MM imp.spar |
Spares |
|
4050001026 |
24.03.2004 |
|
|
Russian Foreign
Economic Associatio |
MOSCOW |
1,112,551.99 |
01.11.2004 |
|
|
| 196 |
Amd As MMimp.chemi |
Stores |
PPD/FLOW IMPROVER |
4010042331 |
11.11.2008 |
D17BC08002 |
Open Tender |
DEVA DRILL TECH( I )
LIMITED |
MUMBAI |
78,536,085.62 |
07.03.2009 |
|
|
| 197 |
Amd As MMimp.chemi |
Stores |
|
4010006794 |
17.08.2004 |
|
|
MTZ INDUSTRIES LTD. |
RAIGAD |
5,070,797.33 |
31.12.2004 |
|
|
| 198 |
Amd As MMimp.chemi |
Stores |
POLYMER |
4050005265 |
04.09.2008 |
D17BC08001 |
Open Tender |
SNF SAS |
ANDREZIEUX |
48,433,711.01 |
01.04.2009 |
|
|
| 199 |
Amd As MMimp.chemi |
Stores |
|
4050003413 |
04.04.2006 |
D17BL05001 |
Limited Tender |
DOWELL SCHLUMBERGER |
JEBEL ALI |
2,072,338.40 |
14.07.2006 |
|
|
| 200 |
Amd As MMimp.chemi |
Stores |
POLYMER - 245 MT |
4050003901 |
01.11.2006 |
D17BC06001 |
Open Tender |
SNF SAS |
ANDREZIEUX |
24,689,179.73 |
01.04.2007 |
|
|
| 201 |
Amd As MMimp.chemi |
Stores |
|
4050002912 |
05.10.2005 |
|
|
SNF(CHINA) FLOCCULANT
CO.LTD |
CHINA |
13,892,622.74 |
03.01.2006 |
|
|
| 202 |
Amd As MMimp.chemi |
Stores |
|
4010013322 |
03.03.2005 |
|
|
DEVA DRILL TECH( I )
LIMITED |
MUMBAI |
11,387,777.78 |
31.05.2005 |
|
|
| 203 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF PHPA |
4010041562 |
24.09.2008 |
D13GL08010 |
Limited Tender |
SNF(INDIA) PVT.LTD. |
HYDERABAD |
2,603,584.80 |
14.10.2008 |
|
|
| 204 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
GELLING AGENT GD-II |
4010042476 |
20.11.2008 |
D13RC08004 |
Open Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
5,108,400.00 |
15.03.2009 |
|
|
| 205 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF COMMON
SALT |
4010042029 |
21.10.2008 |
D13GL08005 |
Limited Tender |
KAMLA SALT WORKS |
PATDI |
1,360,400.00 |
31.03.2009 |
|
|
| 206 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTICISED LIGNITE |
4010041871 |
15.10.2008 |
D13GL08009 |
Limited Tender |
ASHAHI CHEMICAL
INDUSTRIES PVT. LTD |
MEHSANA |
1,215,000.00 |
16.03.2009 |
|
|
| 207 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
LINSEED OIL |
4010045774 |
11.05.2009 |
D13GL08016 |
Open Tender |
V.M. OILS PRIVATE
LIMITED |
KOLKATA |
2,078,433.00 |
14.05.2009 |
|
|
| 208 |
Amd As MMInd.Chemc |
Stores |
|
4010005427 |
28.06.2004 |
|
|
GUJARAT MINECHEM |
BHAVNAGAR |
1,027,260.00 |
30.10.2004 |
|
|
| 209 |
Amd As MMInd.Chemc |
Stores |
|
4010005306 |
17.06.2004 |
D13RL04001 |
|
HINDUSTAN SALT LTD |
KHARAGODA |
1,151,400.00 |
08.02.2005 |
|
|
| 210 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF WATER
INJECTION CHEMICALS |
4010044049 |
12.02.2009 |
D13RC08005 |
Open Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
2,174,500.00 |
31.03.2009 |
|
|
| 211 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF LAB
CHEMICALS |
4010036130 |
13.12.2007 |
D13RL07013 |
Limited Tender |
RUCHI ENTERPRISE |
AHMEDABAD |
3,891,976.00 |
13.01.2008 |
|
|
| 212 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER FOR SANAND GGS-I |
4010036358 |
20.12.2007 |
D13RL07015 |
Limited Tender |
ISRO PROCUCTS |
MUMBAI |
8,125,724.00 |
03.02.2008 |
|
|
| 213 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF LAB
CHEMICALS |
4010036311 |
18.12.2007 |
D13RL07013 |
Limited Tender |
VIRAVA CHEMICALS |
AHMEDABAD |
1,167,900.00 |
17.01.2008 |
|
|
| 214 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010037731 |
25.02.2008 |
D13RL07014 |
Procurement Through
RC |
ISRO PROCUCTS |
MUMBAI |
3,008,080.74 |
25.03.2008 |
|
|
| 215 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010037584 |
19.02.2008 |
D13RL07014 |
Procurement Through
RC |
INDIA GLYCOLS LTD |
AHMEDABAD |
15,276,462.00 |
18.03.2008 |
|
|
| 216 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010037583 |
20.02.2008 |
D13RL07014 |
Procurement Through
RC |
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
12,385,838.71 |
19.03.2008 |
|
|
| 217 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010037573 |
19.02.2008 |
D13RL07014 |
Procurement Through
RC |
BASIC OIL TREATING
(INDIA) LTD. |
PUNE |
3,302,874.07 |
18.03.2008 |
|
|
| 218 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF PHPA |
4010037453 |
13.02.2008 |
D13GL07014 |
Limited Tender |
ORTHO CHEM |
NAGPUR |
1,148,450.00 |
31.03.2008 |
|
|
| 219 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF WATER
INJECTION CHEMICALS |
4010035991 |
04.12.2007 |
D13RC07008 |
Open Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
2,832,500.00 |
31.03.2008 |
|
|
| 220 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
LINSEED OIL |
4010035890 |
29.11.2007 |
D13RL07012 |
Limited Tender |
SURIA PAINT & OIL
WORKS |
CHENNAI |
2,076,712.00 |
07.02.2008 |
|
|
| 221 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF EGMBE |
4010035887 |
29.11.2007 |
D13RL07009 |
Limited Tender |
SWASTIK OIL PRODUCTS
MFG. CO. NAVSA |
NAVSARI |
6,086,080.00 |
31.12.2007 |
|
|
| 222 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
GELLING AGENT GD-II |
4010035622 |
19.11.2007 |
D13RL07010 |
Limited Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
2,802,030.00 |
31.03.2008 |
|
|
| 223 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTICISED LIGNITE |
4010035556 |
15.11.2007 |
D13GL07006 |
Limited Tender |
GLOBAL DRILLING
FLUIDS & CHEMICALS |
GUJARAT |
1,074,683.20 |
25.01.2008 |
|
|
| 224 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
MIX-XYLENE |
4010035533 |
14.11.2007 |
D13RC07011 |
Open Tender |
SOLVO CHEM |
AHMEDABAD |
6,642,000.00 |
31.03.2008 |
|
|
| 225 |
Amd As MMInd.Chemc |
Stores |
|
4010006837 |
18.08.2004 |
D13RL04003 |
Limited Tender |
SHREE DIGVIJAY CEMENT
CO LTD |
JAMNAGAR |
7,780,824.38 |
20.09.2004 |
|
|
| 226 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER FOR SANAND |
4010040257 |
16.07.2008 |
D13RL08001 |
Limited Tender |
ISRO PROCUCTS |
MUMBAI |
15,026,924.64 |
07.10.2008 |
|
|
| 227 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER FOR SANAND |
4010039981 |
04.07.2008 |
D13RL08001 |
Limited Tender |
ISRO PROCUCTS |
MUMBAI |
1,205,988.84 |
04.08.2008 |
|
|
| 228 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTIC SODA |
4010041229 |
05.09.2008 |
D13GL08006 |
Limited Tender |
PARAS CORPORATION |
MUMBAI |
2,684,416.00 |
24.12.2008 |
|
|
| 229 |
Amd As MMInd.Chemc |
Stores |
|
4010006690 |
11.08.2004 |
D13RL04002 |
Limited Tender |
OSCAR CHEMICAL PVT.
LTD. |
AHMEDABAD |
1,802,088.00 |
10.12.2004 |
|
|
| 230 |
Amd As MMInd.Chemc |
Stores |
|
4010006708 |
16.08.2004 |
|
|
SILVO LIACAL
CHEMICALS LTD. |
MUMBAI |
1,079,980.91 |
30.09.2004 |
|
|
| 231 |
Amd As MMInd.Chemc |
Stores |
|
4010006718 |
13.08.2004 |
|
|
SILVO LIACAL
CHEMICALS LTD. |
MUMBAI |
1,508,727.39 |
27.09.2004 |
|
|
| 232 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
HYDROXY ETHYL CELLULOSE |
4010038828 |
31.03.2008 |
D13GL07015 |
Limited Tender |
DEVA DRILL TECH( I )
LIMITED |
MUMBAI |
1,301,233.87 |
26.05.2008 |
|
|
| 233 |
Amd As MMInd.Chemc |
Stores |
|
4010038973 |
15.04.2008 |
|
|
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
17,881,800.86 |
15.11.2008 |
|
|
| 234 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010038957 |
10.04.2008 |
D13RL07014 |
Procurement Through
RC |
BASIC OIL TREATING
(INDIA) LTD. |
PUNE |
7,087,506.50 |
10.11.2008 |
|
|
| 235 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010038953 |
10.04.2008 |
D13RL07014 |
Procurement Through
RC |
INDIA GLYCOLS LTD |
AHMEDABAD |
19,925,820.00 |
10.11.2008 |
|
|
| 236 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010038948 |
10.04.2008 |
D13RL07014 |
Procurement Through
RC |
ISRO PROCUCTS |
MUMBAI |
3,014,972.10 |
10.08.2008 |
|
|
| 237 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CALCIUM CHLORIDE |
4010046783 |
15.07.2009 |
D13RL09001 |
Open Tender |
RAJEEV CHLORIDES
& CARBONIC |
PANOLI |
2,687,737.50 |
30.08.2009 |
|
|
| 238 |
Amd As MMInd.Chemc |
Stores |
|
4010044516 |
04.03.2009 |
|
|
ISRO PROCUCTS |
MUMBAI |
12,861,841.44 |
15.09.2009 |
|
|
| 239 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF WATER
INJECTION CHEMICALS FOR ST-CHEMISTRY |
4010049346 |
15.12.2009 |
D13UC09009 |
Open Tender |
RIMPRO INDIA |
DISTT:MEHSANA |
1,165,230.07 |
13.01.2010 |
|
|
| 240 |
Amd As MMInd.Chemc |
Stores |
|
4010045773 |
11.05.2009 |
|
|
MANEK MINERALS. |
BHUJ |
1,391,500.00 |
15.03.2010 |
|
|
| 241 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTIC SODA FLAKES |
4010046651 |
07.07.2009 |
D13RC09006 |
Open Tender |
PARAS CORPORATION |
MUMBAI |
3,254,265.00 |
05.11.2009 |
|
|
| 242 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF HEC |
4010049626 |
06.01.2010 |
D17RC09001 |
Open Tender |
DEVA DRILL TECH( I )
LIMITED |
MUMBAI |
5,824,716.06 |
22.01.2010 |
|
|
| 243 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CHOLINE CHLORIDE |
4010048090 |
30.09.2009 |
D17UC09002 |
Open Tender |
M.R.SPECIALITIES |
MUMBAI |
3,104,570.00 |
22.10.2009 |
|
|
| 244 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
GELLING AGENT GD-II |
4010045821 |
13.05.2009 |
D13RC09003 |
Open Tender |
SHRADDHA ASSOCIATES
(GUJ) PVT. LTD. |
AHMEDABAD |
2,959,740.00 |
15.10.2009 |
|
|
| 245 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
MIX-XYLENE |
4010046321 |
18.06.2009 |
D13RC09002 |
Open Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
7,994,700.00 |
05.10.2009 |
|
|
| 246 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
LINSEED OIL |
4010047028 |
30.07.2009 |
D13RC09007 |
Open Tender |
KARTHIK CHEMICAL
INDUS. & AGENCIES |
CHENNAI |
5,265,000.00 |
31.12.2009 |
|
|
| 247 |
Amd As MMInd.Chemc |
Stores |
|
4010044727 |
16.03.2009 |
|
|
INDIA GLYCOLS LTD |
AHMEDABAD |
21,181,748.74 |
15.11.2009 |
|
|
| 248 |
Amd As MMInd.Chemc |
Stores |
|
4010044537 |
05.03.2009 |
|
|
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
50,560,955.82 |
15.11.2009 |
|
|
| 249 |
Amd As MMInd.Chemc |
Stores |
|
4010004161 |
23.03.2004 |
|
|
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
7,263,325.92 |
14.08.2004 |
|
|
| 250 |
Amd As MMInd.Chemc |
Stores |
|
4010004162 |
23.03.2004 |
|
|
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
4,624,974.10 |
09.05.2004 |
|
|
| 251 |
Amd As MMInd.Chemc |
Stores |
|
4010004163 |
23.03.2004 |
|
|
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
2,633,974.80 |
09.05.2004 |
|
|
| 252 |
Amd As MMInd.Chemc |
Stores |
|
4010004433 |
13.05.2004 |
|
|
SHREE DIGVIJAY CEMENT
CO LTD |
JAMNAGAR |
4,284,448.19 |
31.05.2004 |
|
|
| 253 |
Amd As MMInd.Chemc |
Stores |
|
4010004837 |
19.05.2004 |
|
|
ISRO PROCUCTS |
MUMBAI |
1,082,894.56 |
05.07.2004 |
|
|
| 254 |
Amd As MMInd.Chemc |
Stores |
|
4010004478 |
23.03.2004 |
|
|
INDIA GLYCOLS LTD |
AHMEDABAD |
7,273,111.56 |
14.08.2004 |
|
|
| 255 |
Amd As MMInd.Chemc |
Stores |
|
4010004479 |
23.03.2004 |
|
|
INDIA GLYCOLS LTD |
AHMEDABAD |
4,597,202.19 |
09.05.2004 |
|
|
| 256 |
Amd As MMInd.Chemc |
Stores |
|
4010004808 |
18.05.2004 |
|
|
ISRO PROCUCTS |
MUMBAI |
4,733,241.35 |
05.07.2004 |
|
|
| 257 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
GELLING AGENT GD-II |
4010027378 |
25.10.2006 |
D13RL06019 |
Limited Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
2,121,750.00 |
26.02.2007 |
|
|
| 258 |
Amd As MMInd.Chemc |
Stores |
|
4010009934 |
17.11.2004 |
D13RC04005 |
Open Tender |
RAJEEV CHLORIDES
& CARBONIC |
PANOLI |
3,892,070.00 |
17.03.2005 |
|
|
| 259 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF SODIUM
MOLYBDATE |
4010026967 |
03.10.2006 |
D13RL06016 |
Limited Tender |
SHRADDHA ASSOCIATES
(GUJ) PVT LTD |
AHMEDABAD |
1,875,000.00 |
05.11.2006 |
|
|
| 260 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTIC SODA FLAKES |
4010027007 |
05.10.2006 |
D13RL06018 |
Limited Tender |
JAY AMI POLYMERS PVT.
LTD. |
AHMEDABAD |
2,550,000.00 |
11.02.2007 |
|
|
| 261 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CALCIUM CHLORIDE |
4010029249 |
11.01.2007 |
D13RC06020 |
Open Tender |
ROHAN CHEMICALS |
ANKLESHWAR |
4,327,400.00 |
31.03.2007 |
|
|
| 262 |
Amd As MMInd.Chemc |
Stores |
|
4010020189 |
20.12.2005 |
D13RC05014 |
Open Tender |
SURIA PAINT & OIL
WORKS |
CHENNAI |
1,371,600.00 |
20.01.2006 |
|
|
| 263 |
Amd As MMInd.Chemc |
Stores |
|
4010020180 |
20.12.2005 |
D13RC05015 |
Open Tender |
SHRADDHA ASSOCIATES
(GUJ) PVT LTD |
AHMEDABAD |
2,412,000.00 |
20.01.2006 |
|
|
| 264 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
MIX-XYLENE |
4010028217 |
29.11.2006 |
D13RS06034 |
Single
Tender-Nomination |
KETUL CHEM PVT. LTD. |
MUMBAI |
4,200,144.00 |
21.12.2006 |
|
|
| 265 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DIFFERENT WATER INJECTION CHEMICALS |
4010028831 |
22.12.2006 |
D13RC06029 |
Open Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
1,639,885.00 |
04.02.2007 |
|
|
| 266 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
LINSEED OIL |
4010028925 |
28.12.2006 |
D13RL06024 |
Limited Tender |
KARTHIK CHEMICAL
INDUS. & AGENCIES |
CHENNAI |
1,076,900.00 |
28.02.2007 |
|
|
| 267 |
Amd As MMInd.Chemc |
Stores |
|
4010020120 |
17.12.2005 |
D13RL05005 |
Limited Tender |
HINDUSTAN SALT LTD |
KHARAGODA |
1,649,242.50 |
31.03.2007 |
|
|
| 268 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
MIX-XYLENE |
4010024893 |
10.07.2006 |
D13RS06014 |
Single
Tender-Nomination |
KETUL CHEM PVT. LTD. |
MUMBAI |
2,553,232.50 |
10.08.2006 |
|
|
| 269 |
Amd As MMInd.Chemc |
Stores |
|
4010012017 |
01.02.2005 |
D13RL04025 |
Limited Tender |
SHREE DIGVIJAY CEMENT
CO LTD |
JAMNAGAR |
5,231,233.95 |
15.02.2005 |
|
|
| 270 |
Amd As MMInd.Chemc |
Stores |
|
4010018451 |
05.10.2005 |
|
|
CHLORIDES INDIA |
BHARUCH |
2,300,250.00 |
01.03.2006 |
|
|
| 271 |
Amd As MMInd.Chemc |
Stores |
|
4010018439 |
05.10.2005 |
D13RC05008 |
Open Tender |
ROHAN CHEMICALS |
ANKLESHWAR |
2,300,250.00 |
01.03.2006 |
|
|
| 272 |
Amd As MMInd.Chemc |
Stores |
|
4010010203 |
02.12.2004 |
D13RL04007 |
Limited Tender |
KARTHIK CHEMICAL
INDUS. & AGENCIES |
CHENNAI |
1,678,050.00 |
31.12.2004 |
|
|
| 273 |
Amd As MMInd.Chemc |
Stores |
|
4010019367 |
22.11.2005 |
D13RL05011 |
Limited Tender |
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
3,935,030.38 |
21.12.2005 |
|
|
| 274 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DIFFRENT CHEMICALS |
4010026379 |
11.09.2006 |
D13RC06007 |
Open Tender |
DIRAJ CHEMICALS |
AHMEDABAD |
1,672,086.00 |
31.03.2007 |
|
|
| 275 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010026314 |
07.09.2006 |
D13RL06013 |
Limited Tender |
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
14,622,476.03 |
11.11.2006 |
|
|
| 276 |
Amd As MMInd.Chemc |
Stores |
|
4010019410 |
23.11.2005 |
D13RL05011 |
Procurement Through
RC |
ISRO PROCUCTS |
MUMBAI |
2,799,689.05 |
22.12.2005 |
|
|
| 277 |
Amd As MMInd.Chemc |
Stores |
|
4010019405 |
23.11.2005 |
D13RL05011 |
Procurement Through
RC |
INDIA GLYCOLS LTD |
AHMEDABAD |
6,681,918.69 |
22.12.2005 |
|
|
| 278 |
Amd As MMInd.Chemc |
Stores |
|
4010017359 |
18.08.2005 |
D13RL05009 |
Limited Tender |
SAURASHTRA CHEMICALS
LIMITED |
PORBANDAR |
5,021,940.42 |
31.03.2006 |
|
|
| 279 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DIFFERENT CHEMICALS |
4010023506 |
20.04.2006 |
D13RC05030 |
Open Tender |
SHRADDHA ASSOCIATES
(GUJ) PVT LTD |
AHMEDABAD |
2,227,800.00 |
29.06.2006 |
|
|
| 280 |
Amd As MMInd.Chemc |
Stores |
|
4010010270 |
06.12.2004 |
D13RC04006 |
Open Tender |
PARAS DYECHEM CORP |
AHMEDABAD |
5,619,196.00 |
15.02.2005 |
|
|
| 281 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTIC SODA FLAKES AND SODIUM DICHROMATE |
4010021667 |
16.02.2006 |
D13RL05033 |
Limited Tender |
JAY AMI POLYMERS PVT.
LTD. |
AHMEDABAD |
1,872,000.00 |
31.03.2006 |
|
|
| 282 |
Amd As MMInd.Chemc |
Stores |
|
4010020464 |
28.12.2005 |
D13RC05019 |
Open Tender |
SHREE CHEMICALS |
AHMEDABAD |
1,930,634.17 |
31.07.2006 |
|
|
| 283 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
CAUSTIC SODA FLAKES |
4010033310 |
23.07.2007 |
D13RL07007 |
Limited Tender |
BLEACH CHEM |
AHMEDABAD |
2,023,000.56 |
30.11.2007 |
|
|
| 284 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
MIX-XYLENE |
4010032869 |
02.07.2007 |
D13RC07006 |
Open Tender |
KETUL CHEM PVT. LTD. |
MUMBAI |
2,822,935.16 |
21.08.2007 |
|
|
| 285 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF COMMON
SALT |
4010032546 |
14.06.2007 |
D13RL07004 |
Limited Tender |
KAMLA SALT WORKS |
PATDI |
1,700,000.00 |
15.03.2008 |
|
|
| 286 |
Amd As MMInd.Chemc |
Stores |
P.H.P.A |
4010032342 |
01.06.2007 |
D13RL07003 |
Limited Tender |
CIBA SPECIALITY
CHEM I
LTD |
MUMBAI |
2,119,336.24 |
20.07.2007 |
|
|
| 287 |
Amd As MMInd.Chemc |
Stores |
|
4010030378 |
23.02.2007 |
|
|
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
12,104,963.20 |
23.07.2007 |
|
|
| 288 |
Amd As MMInd.Chemc |
Stores |
|
4010022014 |
23.02.2006 |
D13RL05011 |
Procurement Through
RC |
SILVO LIACAL
CHEMICALS LTD. |
MUMBAI |
1,606,681.21 |
26.03.2006 |
|
|
| 289 |
Amd As MMInd.Chemc |
Stores |
|
4010022008 |
23.02.2006 |
D13RL05011 |
Procurement Through
RC |
INDIA GLYCOLS LTD |
AHMEDABAD |
17,749,430.12 |
30.06.2006 |
|
|
| 290 |
Amd As MMInd.Chemc |
Stores |
|
4010022013 |
23.02.2006 |
D13RL05011 |
Procurement Through
RC |
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
7,564,431.88 |
30.06.2006 |
|
|
| 291 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010030286 |
21.02.2007 |
D13RL06027 |
Procurement Through
RC |
ISRO PROCUCTS |
MUMBAI |
3,260,408.00 |
22.06.2007 |
|
|
| 292 |
Amd As MMInd.Chemc |
Stores |
|
4010021996 |
23.02.2006 |
D13RL05011 |
Procurement Through
RC |
ISRO PROCUCTS |
MUMBAI |
10,186,919.96 |
30.06.2006 |
|
|
| 293 |
Amd As MMInd.Chemc |
Stores |
|
4010015351 |
17.05.2005 |
D13RL05003 |
Limited Tender |
NIRMA LIMITED |
AHMEDABAD |
1,589,057.28 |
23.03.2006 |
|
|
| 294 |
Amd As MMInd.Chemc |
Stores |
|
4010021060 |
23.01.2006 |
D13RL05011 |
Procurement Through
RC |
SILVO LIACAL
CHEMICALS LTD. |
MUMBAI |
1,148,978.79 |
23.02.2006 |
|
|
| 295 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010030841 |
09.03.2007 |
D13RL06027 |
Procurement Through
RC |
INDIA GLYCOLS LTD |
AHMEDABAD |
26,820,360.00 |
09.09.2007 |
|
|
| 296 |
Amd As MMInd.Chemc |
Stores |
|
4010013344 |
04.03.2005 |
D13RC04004 |
Open Tender |
PARAS DYECHEM CORP |
AHMEDABAD |
1,049,580.00 |
30.10.2005 |
|
|
| 297 |
Amd As MMInd.Chemc |
Stores |
PROCUREMENT OF
DEMULSIFIER |
4010030821 |
08.03.2007 |
D13RL06027 |
Procurement Through
RC |
KUBO COMBUSTION
EFFICENCY |
MUMBAI |
26,566,998.12 |
08.09.2007 |
|
|
| 298 |
Amd As MM-ind.spar |
Stores |
3CP WELL HEAD BHEL
MAKE |
4010041894 |
15.10.2008 |
D127L08054 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
6,648,123.77 |
31.03.2009 |
|
|
| 299 |
Amd As MM-ind.spar |
Stores |
PROCUREMENT OF X-MAS
TREE & WELL HEAD |
4010037833 |
28.02.2008 |
D12GL08003 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
75,592,689.21 |
15.05.2008 |
|
|
| 300 |
Amd As MM-ind.spar |
Stores |
POUR POINT DEPRESSANT
(PPD) |
4010031878 |
30.04.2007 |
D17BC06002 |
|
DEVA DRILL TECH( I )
LIMITED |
MUMBAI |
6,771,435.21 |
30.09.2007 |
|
|
| 301 |
Amd As MM-ind.spar |
Stores |
|
4010045579 |
23.04.2009 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
38,493,245.88 |
31.12.2009 |
|
|
| 302 |
Amd As MM-ind.spar |
Stores |
WHEEL HEAD &
X-MAS TREE |
4010026667 |
19.09.2006 |
D12RL06007 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
24,484,395.20 |
31.03.2007 |
|
|
| 303 |
Amd As MM-ind.spar |
Stores |
WELL HEAD AND X-MAS
TREE |
4010029222 |
11.01.2007 |
D12RL07001 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
15,221,862.11 |
15.07.2007 |
|
|
| 304 |
Amd As MM-ind.spar |
Stores |
|
4010009558 |
02.11.2004 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD |
VADODARA |
3,721,544.75 |
31.03.2005 |
|
|
| 305 |
Amd As MM-ind.spar |
Stores |
|
4010018258 |
28.09.2005 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
18,451,513.88 |
31.03.2006 |
|
|
| 306 |
Amd As MM-ind.spar |
Spares |
DRESSER-RAND GAS
COMPRESSOR SPARES |
4010021022 |
23.01.2006 |
D127L05063 |
Single Tender -
OEM/OES |
DRESSER-RAND (I) PVT
LTD |
AHMEDABAD |
4,363,926.93 |
20.03.2006 |
|
|
| 307 |
Amd As MM-ind.spar |
Spares |
|
4010011868 |
26.01.2005 |
|
|
NESCO LTD |
MUMBAI |
3,113,508.00 |
31.05.2005 |
|
|
| 308 |
Amd As MM-ind.spar |
Spares |
|
4010019908 |
09.12.2005 |
|
|
GLOBAL MARKETING
SERVICES |
MUMBAI |
1,532,563.50 |
31.03.2006 |
|
|
| 309 |
Amd As MM-ind.spar |
Spares |
|
4010019243 |
17.11.2005 |
|
|
KHALSA OIL FIELD
EQUIPMENT (P)LTD. |
DEHRADUN |
1,415,000.00 |
16.01.2006 |
|
|
| 310 |
Amd As MM-ind.spar |
Spares |
|
4010015475 |
25.05.2005 |
|
|
J SYSTEMS & SERVICES |
AHMEDABAD |
1,724,004.00 |
07.09.2005 |
|
|
| 311 |
Amd As MM-ind.spar |
Spares |
|
4010015520 |
28.05.2005 |
|
|
SEALAND DIESEL
PVT.LTD |
AHMEDABAD |
3,961,344.03 |
15.02.2006 |
|
|
| 312 |
Amd As MM-ind.spar |
Spares |
|
4010015522 |
29.05.2005 |
|
|
SEALAND DIESEL
PVT.LTD |
AHMEDABAD |
1,021,889.18 |
31.12.2005 |
|
|
| 313 |
Amd As MM-ind.spar |
Spares |
|
4010046614 |
03.07.2009 |
|
|
AUTOBAHN INDUSTRIES |
JODHPUR |
1,058,752.28 |
20.10.2009 |
|
|
| 314 |
Amd As MM-ind.spar |
Spares |
EATON MAKE AIR
CLUTCHES |
4010045680 |
04.05.2009 |
D12TL09005 |
Single Tender -
OEM/OES |
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
4,239,441.64 |
21.09.2009 |
|
|
| 315 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF BPCL
PUMPS SPARES |
4010044261 |
25.02.2009 |
D127L09004 |
Procurement Through
RC |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
1,366,246.17 |
09.11.2009 |
|
|
| 316 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
SIEMENS MAKE SPARES |
4010047422 |
25.08.2009 |
D127L09016 |
Single Tender -
OEM/OES |
NAMAN ELECTRIC
COMPANY |
AHMEDABAD |
1,487,552.40 |
14.11.2009 |
|
|
| 317 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR W-FORD PIPE SPINNER |
4010047608 |
03.09.2009 |
D127L09037 |
Procurement Through
RC |
AUTOBAHN INDUSTRIES |
JODHPUR |
1,498,654.84 |
21.12.2009 |
|
|
| 318 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF MUD
PUMP LINERS |
4010047329 |
20.08.2009 |
D127L09012 |
Limited Tender |
LAXMI UDYOG OIL FIELD
EQUIPMENTS PR |
JODHPUR,RAJASTHAN |
1,162,199.74 |
27.10.2009 |
|
|
| 319 |
Amd As MM-ind.spar |
Spares |
|
4010012358 |
10.02.2005 |
|
|
FIRDOS & S.
CAMBATTA COMPANY |
AHMEDABAD |
1,053,210.00 |
31.03.2005 |
|
|
| 320 |
Amd As MM-ind.spar |
Spares |
|
4010015164 |
06.05.2005 |
|
|
DRESSER-RAND INDIA
PVT LTD |
VADODARA |
2,386,588.79 |
20.01.2006 |
|
|
| 321 |
Amd As MM-ind.spar |
Spares |
|
4010015186 |
09.05.2005 |
|
|
EMERSON PROCESS
MANAGEMENT INDIA |
VADODARA |
1,164,938.00 |
31.10.2005 |
|
|
| 322 |
Amd As MM-ind.spar |
Spares |
|
4010016250 |
28.06.2005 |
|
|
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
2,259,712.00 |
30.09.2005 |
|
|
| 323 |
Amd As MM-ind.spar |
Spares |
|
4010012198 |
07.02.2005 |
|
|
DRESSER-RAND INDIA
PVT LTD |
VADODARA |
9,445,399.60 |
31.10.2005 |
|
|
| 324 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR MASS FLOW METERING SYSTEM |
4010047712 |
08.09.2009 |
D127L09021 |
Single Tender -
OEM/OES |
EMERSON PROCESS
MANAGEMENT INDIA |
VADODARA |
4,311,146.94 |
11.02.2010 |
|
|
| 325 |
Amd As MM-ind.spar |
Spares |
|
4010013300 |
03.03.2005 |
|
|
NAMAN ELECTRIC
COMPANY |
AHMEDABAD |
2,823,170.00 |
15.04.2005 |
|
|
| 326 |
Amd As MM-ind.spar |
Spares |
|
4010013046 |
25.02.2005 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
1,238,394.14 |
31.03.2005 |
|
|
| 327 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF BHEL
MAKE X-MASS TREE VALVES FOR SURFACE TEAM |
4010045835 |
14.05.2009 |
D127L09015 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
9,916,698.27 |
05.01.2010 |
|
|
| 328 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF BPCL
PLUNGER PUMP SPARES |
4010045427 |
09.04.2009 |
D127L09009 |
Procurement Through
RC |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
6,227,759.98 |
23.12.2009 |
|
|
| 329 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF BPCL
PUMPS SPARES |
4010044497 |
03.03.2009 |
D12AL09010 |
Procurement Through
RC |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
6,717,300.91 |
12.11.2009 |
|
|
| 330 |
Amd As MM-ind.spar |
Spares |
PROCUREMAENT OF SPARES FOR GOMA MAKE PUMP MODEL-T-40075 |
4010049030 |
30.11.2009 |
D127L09032 |
Single Tender -
OEM/OES |
GOMA ENGINEERING PVT
LTD |
THANE |
1,327,994.07 |
19.02.2010 |
|
|
| 331 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF L&T MAKE SPARES |
4010048980 |
26.11.2009 |
D127L09039 |
Single Tender -
OEM/OES |
Parikh Engineering
Corporation |
AHMEDABAD |
1,104,932.44 |
20.01.2010 |
|
|
| 332 |
Amd As MM-ind.spar |
Spares |
|
4010017689 |
02.09.2005 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
1,166,613.39 |
14.02.2006 |
|
|
| 333 |
Amd As MM-ind.spar |
Spares |
|
4010017571 |
30.08.2005 |
|
|
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
7,613,001.40 |
10.01.2006 |
|
|
| 334 |
Amd As MM-ind.spar |
Spares |
|
4010011999 |
31.01.2005 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD |
VADODARA |
9,654,711.66 |
31.07.2005 |
|
|
| 335 |
Amd As MM-ind.spar |
Spares |
|
4010017387 |
19.08.2005 |
|
|
SIMPLEX ENGG &
FOUNDRY WORKS (P) LT |
BHILAI |
1,857,273.88 |
25.01.2006 |
|
|
| 336 |
Amd As MM-ind.spar |
Spares |
|
4010016915 |
26.07.2005 |
|
|
GMMCO LIMITED |
MUMBAI |
1,103,693.12 |
30.11.2005 |
|
|
| 337 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR X-MAS TREE |
4010027812 |
13.11.2006 |
D127L06035 |
Single Tender -
OEM/OES |
BHARAT HEAVY
ELECTRICALS LIMITED |
TIRUCHIRAPALLI |
3,410,398.64 |
31.03.2007 |
|
|
| 338 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
OPERATIONAL SPARES FOR DR MAKE GAS COMPRESSOR |
4010042870 |
08.12.2008 |
D127L08034 |
Single Tender -
OEM/OES |
DRESSER-RAND (I) PVT
LTD |
AHMEDABAD |
14,296,219.79 |
01.06.2009 |
|
|
| 339 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
CUMMINS SPARES |
4010027734 |
09.11.2006 |
D12RS06015 |
Procurement Through
RC |
CUMMINS INDIA LIMITED |
PUNE |
1,460,836.12 |
10.02.2007 |
|
|
| 340 |
Amd As MM-ind.spar |
Spares |
SPARES FOR PENTAX
MAKE FIXED GAS DETECTION SYSTEM |
4010042533 |
24.11.2008 |
D127L08050 |
Single Tender -
OEM/OES |
PENTAX ENGINEERING
PVT LTD |
MUMBAI |
1,535,457.45 |
13.03.2009 |
|
|
| 341 |
Amd As MM-ind.spar |
Spares |
POWER TONG SPARES |
4010043591 |
23.01.2009 |
D12TL08007 |
Single Tender -
OEM/OES |
NOV SARA INDIA
PRIVATE LIMITED |
DEHRADUN |
1,962,013.47 |
31.03.2009 |
|
|
| 342 |
Amd As MM-ind.spar |
Spares |
SPARES FOR GOMA MAKE
MODEL PUMP T-20060 |
4010043458 |
15.01.2009 |
D12TL08011 |
Single Tender -
OEM/OES |
GOMA ENGINEERING PVT
LTD |
THANE |
1,681,148.98 |
31.03.2009 |
|
|
| 343 |
Amd As MM-ind.spar |
Spares |
SPARES OF CUMMINS
ENGINE. |
4010029325 |
08.02.2007 |
D12RL07003 |
Procurement Through
RC |
CUMMINS INDIA LIMITED |
PUNE |
1,435,914.06 |
31.03.2007 |
|
|
| 344 |
Amd As MM-ind.spar |
Spares |
|
4010006722 |
12.08.2004 |
|
|
AUTOBHAN INDUSTRIES |
JODHPUR |
1,700,618.27 |
20.11.2004 |
|
|
| 345 |
Amd As MM-ind.spar |
Spares |
|
4010009513 |
30.10.2004 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD |
VADODARA |
1,027,574.94 |
31.03.2005 |
|
|
| 346 |
Amd As MM-ind.spar |
Spares |
|
4010009569 |
02.11.2004 |
|
|
MARUTI ENGINEERING
SERVICES |
AHMEDABAD |
1,017,498.16 |
15.03.2005 |
|
|
| 347 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR L&T MAKE AIR CIRCUIT BREAKER |
4010042122 |
24.10.2008 |
D127L08040 |
Single Tender -
OEM/OES |
Parikh Engineering
Corporation |
AHMEDABAD |
1,760,604.30 |
19.12.2008 |
|
|
| 348 |
Amd As MM-ind.spar |
Spares |
CATERPILLAR SPARES |
4010041593 |
25.09.2008 |
D127L08053 |
Procurement Through
RC |
CATERPILLAR INDIA PVT
LTD |
CHENNAI |
2,996,273.98 |
28.02.2009 |
|
|
| 349 |
Amd As MM-ind.spar |
Spares |
SPARES FOR BPCL
PLUNGER PUMP |
4010028763 |
20.12.2006 |
D12AL06015 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
1,968,329.11 |
31.03.2007 |
|
|
| 350 |
Amd As MM-ind.spar |
Spares |
|
4010041712 |
01.10.2008 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
1,678,711.07 |
31.01.2009 |
|
|
| 351 |
Amd As MM-ind.spar |
Spares |
SPARES FOR SARA
CASING TONG & ITS HYD.UNIT |
4010025738 |
14.08.2006 |
D12AL06013 |
Single Tender -
OEM/OES |
NOV SARA INDIA
PRIVATE LIMITED |
DEHRADUN |
1,699,392.39 |
31.03.2007 |
|
|
| 352 |
Amd As MM-ind.spar |
Spares |
SPARES FOR CUMMINS
ENGINE |
4010025567 |
04.08.2006 |
D12RS06002 |
Procurement Through
RC |
CUMMINS INDIA LIMITED |
PUNE |
3,127,346.61 |
31.03.2007 |
|
|
| 353 |
Amd As MM-ind.spar |
Spares |
|
4010044652 |
10.03.2009 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
1,187,426.18 |
31.03.2009 |
|
|
| 354 |
Amd As MM-ind.spar |
Spares |
|
4010010060 |
23.11.2004 |
|
|
PUNIT TRADERS |
AHMEDABAD |
1,018,770.00 |
25.03.2005 |
|
|
| 355 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR BURNER MANAGEMENT SYSTEM |
4010044860 |
18.03.2009 |
D12AL09008 |
Single Tender -
OEM/OES |
J SYSTEMS & SERVICES |
AHMEDABAD |
1,830,000.00 |
30.06.2009 |
|
|
| 356 |
Amd As MM-ind.spar |
Spares |
|
4010010059 |
23.11.2004 |
|
|
PUNIT TRADERS |
AHMEDABAD |
2,967,350.00 |
31.03.2005 |
|
|
| 357 |
Amd As MM-ind.spar |
Spares |
(PROC.OF ANNUAL
SPARES FOR DRESSER-RAND GAS COMPRESSOR(MODEL-2RDH-2) |
4010026549 |
15.09.2006 |
D127L06024 |
Single Tender -
OEM/OES |
DRESSER-RAND (I) PVT
LTD |
AHMEDABAD |
9,639,826.15 |
31.03.2007 |
|
|
| 358 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SARA
CASING TONG SPARES |
4010044813 |
17.03.2009 |
D127L08044 |
Single Tender -
OEM/OES |
NOV SARA INDIA
PRIVATE LIMITED |
DEHRADUN. |
1,419,871.21 |
31.03.2009 |
|
|
| 359 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR BPCL PLUNGER PUMP,MODELNO.33-5 |
4010026914 |
28.09.2006 |
D127L06031 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
2,556,525.21 |
31.03.2007 |
|
|
| 360 |
Amd As MM-ind.spar |
Spares |
|
4010043982 |
10.02.2009 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
8,764,173.78 |
19.06.2009 |
|
|
| 361 |
Amd As MM-ind.spar |
Spares |
SPARES FOR BOOSTER
GAS COMPRESSOR |
4010044202 |
20.02.2009 |
D12TL08015 |
Single Tender -
OEM/OES |
DRESSER-RAND (I) PVT
LTD |
AHMEDABAD |
1,451,764.60 |
31.07.2009 |
|
|
| 362 |
Amd As MM-ind.spar |
Spares |
(SPARES FOR BPCL
PLUNGER PUMPS MODEL NO.63/65-10) |
4010026874 |
27.09.2006 |
D127L06021 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
5,153,935.60 |
31.03.2007 |
|
|
| 363 |
Amd As MM-ind.spar |
Spares |
|
4010005392 |
28.06.2004 |
|
|
SEALAND DIESEL
PVT.LTD |
AHMEDABAD |
1,522,540.52 |
08.09.2004 |
|
|
| 364 |
Amd As MM-ind.spar |
Spares |
X-MAS TREE VALVE AND
ITS SPARES |
4010025954 |
24.08.2006 |
D12RL06006 |
Procurement Through
RC |
BHARAT HEAVY
ELECTRICALS LTD., |
NEW DELHI |
23,930,623.18 |
30.05.2007 |
|
|
| 365 |
Amd As MM-ind.spar |
Spares |
IR AIR STARTER AND
SPARES |
4010045846 |
14.05.2009 |
D12TL09012 |
Single Tender -
OEM/OES |
RUCHAK ENTERPRISE |
AHMEDABAD |
1,137,025.05 |
18.08.2009 |
|
|
| 366 |
Amd As MM-ind.spar |
Spares |
|
4010045072 |
24.03.2009 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
1,118,553.29 |
31.03.2009 |
|
|
| 367 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF CUMMINS ENGINE SPARES |
4010036290 |
17.12.2007 |
D127L07059 |
Single Tender -
OEM/OES |
CUMMINS INDIA LIMITED |
PUNE |
1,348,479.44 |
31.03.2008 |
|
|
| 368 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
CUMMINS SPARES |
4010035915 |
30.11.2007 |
D12GL07012 |
Procurement Through
RC |
CUMMINS INDIA LIMITED |
PUNE |
1,978,763.24 |
01.04.2008 |
|
|
| 369 |
Amd As MM-ind.spar |
Spares |
POCUREMENT OF FLUID
END SPARS OF MUD PUMP |
4010032692 |
21.06.2007 |
D127L07025 |
Limited Tender |
LAXMI UDYOG OIL FIELD
EQUIPMENTS PR |
JODHPUR,RAJASTHAN |
1,401,000.00 |
31.08.2007 |
|
|
| 370 |
Amd As MM-ind.spar |
Spares |
SPARES FOR AIR WINCH |
4010032046 |
10.05.2007 |
D127L07023 |
Single Tender -
OEM/OES |
RUCHAK ENTERPRISE |
AHMEDABAD |
1,897,284.48 |
10.09.2007 |
|
|
| 371 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
OF CUMMUNIS ENGINE |
4010034434 |
19.09.2007 |
D12GL07007 |
Procurement Through
RC |
CUMMINS INDIA LIMITED |
PUNE |
1,703,514.85 |
24.12.2007 |
|
|
| 372 |
Amd As MM-ind.spar |
Spares |
GE MAKE SPARES |
4010033851 |
16.08.2007 |
D127L07038 |
Single Tender -
OEM/OES |
COMET ELECTRICALS |
AHMEDABAD |
1,143,796.16 |
20.12.2007 |
|
|
| 373 |
Amd As MM-ind.spar |
Spares |
SPARES FOR SPECIFIC
REPAIR OF BPCL MAKE RECIPROCATING PLUNGER PUMPS |
4010033069 |
10.07.2007 |
D127L07019 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
1,390,768.66 |
31.03.2008 |
|
|
| 374 |
Amd As MM-ind.spar |
Spares |
SPARES FOR CAPITAL
OVERHAULING OF RECIPROCATING PLUNGER PUMP OF BPCL
MAKE |
4010035410 |
06.11.2007 |
D127L07045 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
6,154,788.57 |
10.07.2008 |
|
|
| 375 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR L & T MAKE SWITCH GEARS |
4010033194 |
16.07.2007 |
D12AL07010 |
Single Tender -
OEM/OES |
Parikh Engineering
Corporation |
AHMEDABAD |
1,118,380.22 |
14.09.2007 |
|
|
| 376 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
RECIPROCATING PLUNGER PUMPS |
4010030115 |
13.02.2007 |
D127L06050 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
1,047,056.45 |
30.09.2007 |
|
|
| 377 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR KHOSLA MAKE AIR COMPRESSORS MODEL-4HA4BIS |
4010030143 |
14.02.2007 |
D127L07006 |
Single Tender -
OEM/OES |
MARUTI ENGINEERING
SERVICES |
AHMEDABAD |
1,597,426.76 |
31.03.2007 |
|
|
| 378 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR REDRESS KIT HYDRAULIC PACKERS |
4010030181 |
15.02.2007 |
D127L07002 |
Single Tender -
OEM/OES |
BOTIL OIL TOOLS INDIA
PRIVATE LIMIT |
NEW DELHI |
1,854,237.38 |
31.03.2007 |
|
|
| 379 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF CLUTCH |
4010030692 |
06.03.2007 |
D127L07009 |
Single Tender -
OEM/OES |
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
1,943,344.00 |
16.07.2007 |
|
|
| 380 |
Amd As MM-ind.spar |
Spares |
SPARES FOR MASONEILAN
MAKE LEVEL AND INTERFACE LEVEL TRANSMITTERS |
4010039313 |
13.05.2008 |
D127L08002 |
Single Tender -
OEM/OES |
DRESSER VALVE INDIA
PVT. LTD., |
VADODARA |
1,654,714.16 |
27.11.2008 |
|
|
| 381 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
OPERATIONAL SPARES FOR FIRE FIGHTING PUMPS |
4010040252 |
15.07.2008 |
D12TL08003 |
Single Tender -
OEM/OES |
JAY PROJECT |
VADODARA |
1,059,730.00 |
27.02.2009 |
|
|
| 382 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
FOR BPCL MAKE RECIPROCATING PLUNGER PUMPS MODEL
63/65-10 |
4010040248 |
15.07.2008 |
D127L08038 |
Procurement Through
RC |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
5,646,601.88 |
31.03.2009 |
|
|
| 383 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF SPARES
OF BOTIL |
4010038036 |
07.03.2008 |
D127L07071 |
Single Tender -
OEM/OES |
BOTIL OIL TOOLS INDIA
PRIVATE LIMIT |
NEW DELHI |
1,527,235.68 |
31.03.2008 |
|
|
| 384 |
Amd As MM-ind.spar |
Spares |
|
4010038378 |
18.03.2008 |
|
|
CUMMINS INDIA LIMITED |
PUNE |
1,364,802.42 |
30.08.2008 |
|
|
| 385 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
RADIATOR FOR 50P CUMMINS ENGINES |
4010038372 |
18.03.2008 |
D127L08009 |
Single Tender -
OEM/OES |
CUMMINS INDIA LIMITED |
PUNE |
1,989,289.47 |
25.06.2008 |
|
|
| 386 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
PNEUMATIC CLUTCH |
4010038328 |
17.03.2008 |
D127L08015 |
Single Tender -
OEM/OES |
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
3,052,527.57 |
31.08.2008 |
|
|
| 387 |
Amd As MM-ind.spar |
Spares |
CUMINS ENGINE SPARES |
4010038291 |
15.03.2008 |
D12AL08004 |
Procurement Through
RC |
CUMMINS INDIA LIMITED |
PUNE |
2,319,359.41 |
25.06.2008 |
|
|
| 388 |
Amd As MM-ind.spar |
Spares |
SPARES FOR 2RDH-2
MODEL DRESSER RAND MAKE GAS COMPRESSORS |
4010038209 |
13.03.2008 |
D127L08013 |
Single Tender -
OEM/OES |
DRESSER-RAND (I) PVT
LTD |
AHMEDABAD |
1,067,396.45 |
31.03.2008 |
|
|
| 389 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
PNEUMATIC VALVES |
4010031639 |
12.04.2007 |
D127L07016 |
Single Tender -
OEM/OES |
P. K. SALES CORPORATION, |
MUMBAI |
1,448,196.43 |
15.09.2007 |
|
|
| 390 |
Amd As MM-ind.spar |
Spares |
|
4010007438 |
21.09.2004 |
|
|
K K ENGINEERING
CORPORATION |
VADODARA |
4,906,404.00 |
15.02.2005 |
|
|
| 391 |
Amd As MM-ind.spar |
Spares |
BPCL SPARES |
4010037311 |
06.02.2008 |
D12AL08001 |
Procurement Through
RC |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
2,444,365.92 |
14.11.2008 |
|
|
| 392 |
Amd As MM-ind.spar |
Spares |
|
4010007560 |
29.09.2004 |
|
|
LAXMI UDYOG OIL FIELD
EQUIPMENTS PR |
JODHPUR,RAJASTHAN |
1,602,500.00 |
30.11.2004 |
|
|
| 393 |
Amd As MM-ind.spar |
Spares |
|
4010007567 |
29.09.2004 |
|
|
KHALSA OIL FIELD
EQUIPMENT (P)LTD. |
DEHRADUN |
1,158,500.00 |
20.11.2004 |
|
|
| 394 |
Amd As MM-ind.spar |
Spares |
SPARES FOR BPCL
PUMPS(MODEL-C558) |
4010038562 |
25.03.2008 |
D127L08001 |
Single Tender -
OEM/OES |
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
5,468,400.04 |
31.10.2008 |
|
|
| 395 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF
PNEUMATIC VALVES |
4010038450 |
20.03.2008 |
D127L08016 |
Single Tender -
OEM/OES |
INNOVATIVE
TECHNOLOGIES |
MUMBAI |
1,020,420.09 |
15.10.2008 |
|
|
| 396 |
Amd As MM-ind.spar |
Spares |
PROCUREMENT OF DRILL PIPE SPINNER SPARES |
4010038649 |
26.03.2008 |
D12AL08005 |
Procurement Through
RC |
AUTOBAHN INDUSTRIES |
JODHPUR |
1,441,290.71 |
31.03.2008 |
|
|
| 397 |
Amd As MM-ind.spar |
Spares |
CIRCUIT BRAKER SPARES
-ABB MAKE |
4010022915 |
22.03.2006 |
D12SL06004 |
Single Tender -
OEM/OES |
ELECTRO SERVICES |
VADODARA |
1,955,130.00 |
30.09.2006 |
|
|
| 398 |
Amd As MM-ind.spar |
Spares |
|
4010010605 |
21.12.2004 |
|
|
AUTOBHAN INDUSTRIES |
JODHPUR |
1,255,565.72 |
20.04.2005 |
|
|
| 399 |
Amd As MM-ind.spar |
Spares |
|
4010003243 |
12.09.2003 |
|
|
VOLTAS LIMITED |
AHMEDABAD |
1,360,713.36 |
01.04.2004 |
|
|
| 400 |
Amd As MM-ind.spar |
Spares |
|
4010010754 |
23.12.2004 |
|
|
TIL LTD |
MUMBAI |
2,096,665.18 |
31.03.2005 |
|
|
| 401 |
Amd As MM-ind.spar |
Spares |
SPARES FOR SRP UNITS
-OEM - NESCO |
4010023516 |
20.04.2006 |
D12SL06003 |
Single Tender -
OEM/OES |
NESCO LTD |
MUMBAI |
3,447,652.22 |
20.09.2006 |
|
|
| 402 |
Amd As MM-ind.spar |
Spares |
SPARES FOR SRP UNITS |
4010023518 |
20.04.2006 |
D12SL06002 |
Single Tender -
OEM/OES |
SIMPLEX ENGG &
FOUNDRY WORKS (P) LT |
BHILAI |
8,523,259.59 |
29.12.2006 |
|
|
| 403 |
Amd As MM-ind.spar |
Spares |
|
4010002998 |
12.02.2004 |
|
|
EMCON INDUSTRIES |
KOLKATA |
1,026,150.32 |
20.04.2004 |
|
|
| 404 |
Amd As MM-ind.spar |
Spares |
|
4010003234 |
25.11.2003 |
|
|
DRESSER-RAND (I) PVT
LTD |
AHMEDABAD |
1,464,062.45 |
31.12.2004 |
|
|
| 405 |
Amd As MM-ind.spar |
Spares |
|
4010010841 |
28.12.2004 |
|
|
Parikh Engineering
Corporation |
AHMEDABAD |
6,172,042.00 |
30.04.2005 |
|
|
| 406 |
Amd As MM-ind.spar |
Spares |
PURCHASE OF L&T
MAKE SPARES FOR ST |
4010021647 |
14.02.2006 |
D127L05082 |
Single Tender -
OEM/OES |
Parikh Engineering
Corporation |
AHMEDABAD |
3,483,638.00 |
31.03.2006 |
|
|
| 407 |
Amd As MM-ind.spar |
Spares |
|
4010002881 |
13.11.2003 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
3,833,189.95 |
31.07.2004 |
|
|
| 408 |
Amd As MM-ind.spar |
Spares |
|
4010002882 |
20.11.2003 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
4,673,882.76 |
30.06.2004 |
|
|
| 409 |
Amd As MM-ind.spar |
Spares |
|
4010002884 |
11.12.2003 |
|
|
BHARAT PUMPS &
COMPRESSORS LTD. |
ALLAHABAD |
4,938,911.95 |
22.07.2004 |
|
|
| 410 |
Amd As MM-ind.spar |
Spares |
UNDER CARRIER SPARES |
4010024587 |
27.06.2006 |
D12AL06006 |
Single Tender -
OEM/OES |
TRACK PARTS
CORPORATION |
KOLKATA |
1,358,884.80 |
31.12.2006 |
|
|
| 411 |
Amd As MM-ind.spar |
Spares |
PURCHASE OF SPARES
FOR BPCL PLUNGER PUMP |
4010024317 |
09.06.2006 |
D12AL06002 |
Single Tender -
OEM/OES |
Bharat Pumps &
Compressors Ltd. DON |
ALLAHABAD |
3,592,615.73 |
31.03.2007 |
|
|
| 412 |
Amd As MM-ind.spar |
Spares |
GE MAKE SPARES FOR
SURFACE TEAM |
4010025400 |
28.07.2006 |
D12AL06012 |
Single Tender -
OEM/OES |
PUNIT TRADERS |
AHMEDABAD |
2,199,128.00 |
30.11.2006 |
|
|
| 413 |
Amd As MM-ind.spar |
Spares |
PNEUMATIC INDICATING
CONTROLLERS SPARES |
4010024941 |
12.07.2006 |
D127L06006 |
Single Tender -
OEM/OES |
SANTECH SYSTEMS |
AHMEDABAD |
2,519,016.00 |
31.10.2006 |
|
|
| 414 |
Amd As MM-ind.spar |
Spares |
PURCHASE OF CLUTCH
FOR DRILLING SERVICES |
4010023935 |
16.05.2006 |
D12AL06004 |
Single Tender -
OEM/OES |
MACO CORPORATION(
INDIA ) PVT. LTD. |
KOLKATA |
2,187,172.00 |
31.10.2006 |
|
|
| 415 |
Amd As MM-ind.spar |
Spares |
(PURCHASE OF SPARES
FOR AIR STARTING SYSTEM |
4010024007 |
06.06.2006 |
D12AL06005 |
Single Tender -
OEM/OES |
RUCHAK ENTERPRISE |
AHMEDABAD |
1,168,050.00 |
28.09.2006 |
|
|
| 416 |
Amd AsMM Imp.store |
Stores |
ADJUSTABLE
CHOKE,DMV,TCC |
4010041532 |
23.09.2008 |
D18BC08001 |
Open Tender |
PARVEEN INDUSTRIES
PVT LTD |
NAVI MUMBAI |
7,097,647.08 |
10.02.2009 |
|
|
| 417 |
Amd AsMM Imp.store |
Stores |
|
4010005286 |
16.06.2004 |
|
|
LAXMI UDYOG OIL FIELD
EQUIPMENTS PR |
JODHPUR,RAJASTHAN |
20,844,410.83 |
31.03.2005 |
|
|
| 418 |
Amd AsMM Imp.store |
Stores |
SUCKER ROD PUMPING
RELATED ITEMS |
4050004330 |
01.05.2007 |
D18BC06001 |
Open Tender |
CHINA PETROLEUM
TECHNOLOGY & |
BEIJING |
74,747,372.34 |
31.12.2007 |
|
|
| 419 |
Amd AsMM Imp.store |
Stores |
CEMENT ADDITIVES |
4050004328 |
30.04.2007 |
D18BC06004 |
Limited Tender |
BJ SERVICES COMPANY
MIDDLE EAST LTD |
DUBAI |
3,642,286.30 |
20.06.2007 |
|
|
| 420 |
Amd AsMM Imp.store |
Stores |
SUB SURFACE PUMPS |
4050005348 |
23.10.2008 |
D1CBC08001 |
Open Tender |
ZHONGNAN EQIPMENT
COMPANY LTD |
YICHANG |
19,267,224.82 |
12.12.2009 |
|
|
| 421 |
Amd AsMM Imp.store |
Stores |
|
4050001473 |
05.08.2004 |
|
|
C.Ramon & Co.
Ltd. |
London |
3,083,726.10 |
03.12.2004 |
|
|
| 422 |
Amd AsMM Imp.store |
Stores |
|
4050001022 |
10.03.2004 |
|
|