03.09.2010 Dynamic List Display 1
Oil and Natural Gas Corporation Limited
Purchase orders executed/Completed for the reporting period.
Report as per format at Annexure II(b) in terms of CVC O/O
13/3/05 dt 16-03-05 and Circular DLH/Director(Onshore)/MM/
21/2005-06 dt 13-10-05
Reporting Period : 01.08.2010 to 31.08.2010
Contract Value in Rs > 1000000.00
| Sr.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 | Mum.RO.MM-ind.stor | Spares | | 4050000843 | 12.12.2002 | | | SCHLUMBERGER OVERSEAS S.A. | DUBAI | 2,329,980.58 | 31.03.2004 | | |
| 2 | Mum.RO.MM-ind.stor | Stores | | 4010049819 | 11.01.2010 | | | M.B. RUBBER PVT LTD., | GHAZIABAD | 2,267,562.00 | 11.03.2010 | | |
| 3 | Mum.RO.MM-ind.stor | Stores | | 4010001567 | 16.04.2003 | | | E.P. INDUSTRIAL & AGRO PRODUCTS | SECUNDERABAD | 7,939,187.14 | 20.10.2003 | | |
| 4 | Mum.RO.MM-ind.stor | Spares | | 4050000842 | 08.01.2003 | | | HAMPSON RUSSEL SOFTWARE SERVICE | ISLEWORTH | 1,458,939.60 | 31.03.2004 | | |
| 5 | Mum.RO.MM-ind.stor | Stores | | 4050000880 | 10.02.2003 | | | BAKER OIL TOOLS INDIA (PVT) LIMITED | NEW DELHI | 1,267,997.40 | 31.03.2004 | | |
| 6 | Mum.RO.MM-ind.stor | Stores | | 4010001566 | 29.05.2002 | | | YUVARAJ CHEMICAL INDUSTRIES | CHENNAI | 17,726,800.00 | 31.03.2004 | | |
| 7 | Mum.RO.MM-ind.stor | Stores | | 4010000840 | 01.05.2002 | | | Tarak Chemicals Pvt. Ltd. | VADODARA | 5,447,304.35 | 01.10.2003 | | |
| 8 | Mum.RO.MM-ind.stor | Stores | PROCUREMENT OF MEMENTORES(SILVER PLAQUE) | 4010041773 | 07.10.2008 | 101CL08002 | Limited Tender | BHERUMAL SHAMANDAS | MUMBAI | 1,202,083.00 | 06.11.2008 | | |
| 9 | Mum.RO.MM-ind.stor | Spares | | 4010000839 | 09.05.2002 | | | BHARAT HEAVY ELECTRICALS LIMITED | TIRUCHIRAPALLI | 2,312,539.75 | 01.10.2003 | | |
| 10 | Mum.RO.MM-ind.stor | Stores | | 4010000807 | 11.11.2002 | | | PHOENIX ALCHEMY PVT. LTD. | THANE (WEST) | 30,599,506.06 | 26.04.2003 | | |
| 11 | Mum.RO.MM-ind.stor | Stores | MEMENTORES(SILVER PLAQUES) FOR 2009-10 | 4010046349 | 19.06.2009 | 101CL09003 | Limited Tender | BHERUMAL SHAMANDAS | MUMBAI | 2,096,654.00 | 31.07.2009 | | |
| 12 | Mum.RO.MM-ind.stor | Stores | SUPPLY OF INDUSTRIAL SAFETY SHOES | 4010026108 | 30.08.2006 | 101GC05009 | | LIBERTY SHOES LTD | GHARAUNDA | 5,867,732.00 | 23.10.2006 | | |
| 13 | Mum.RO.MM-ind.stor | Spares | | 4050000901 | 26.02.2004 | | | ROLLS ROYCE PTE. LTD. | SINGAPORE | 13,361,392.38 | 31.03.2004 | | |
| 14 | Mum.RO.MM-ind.stor | Stores | | 4010020065 | 15.12.2005 | | | FAVOURITE SHOE COMPANY, | ANKLESHWAR | 1,909,440.00 | 10.01.2006 | | |
| 15 | Mum.RO.MM-ind.stor | Stores | | 4010014579 | 30.03.2005 | | | ASHISH TEXTILE MILLS | MUMBAI | 1,592,275.32 | 31.03.2005 | | |
| 16 | Mum.RO.MM-ind.stor | Spares | | 4050000481 | 23.06.2003 | | | SCHLUMBERGER OVERSEAS S.A. | DUBAI | 4,877,062.50 | 31.12.2003 | | |
| 17 | Mum.RO.MM-ind.stor | Stores | PROCUREMENT OF SEELKER SUIT & WIND CHETER | 4010023047 | 24.03.2006 | 101GS06002 | Single Tender-Nomination | BENGAL WATERPROOF | KOLKATA | 5,432,735.36 | 31.03.2006 | | |
| 18 | Mum.RO.MM-ind.stor | Stores | 35635 NOS.OF GOLD MEDALLION | 4010025571 | 04.08.2006 | 101CS06003 | | INDIA GOVERNMENT MINT | MUMBAI | 542,729,739.68 | 02.10.2006 | | |
| 19 | Mum.RO.MM-ind.stor | Stores | PROOCUREMENT OF SILVER PLAQUES | 4010033298 | 20.07.2007 | 101CL07001 | | BHERUMAL SHAMANDAS | MUMBAI | 1,199,842.13 | 20.08.2007 | | |
| 20 | Mum.RO.MM-ind.stor | Stores | | 4050000489 | 19.02.2003 | | | UNITECH ASIA PACIFIC LTD | HONG KONG | 3,417,991.68 | 20.10.2003 | | |
| 21 | Mum.RO.MM-ind.stor | Spares | | 4050000287 | 26.09.2003 | | | COOPER CAMERON(SINGAPORE) PTE. LTD. | SINGAPORE | 1,130,656.66 | 31.12.2003 | | |
| 22 | Mum.RO.MM-ind.stor | Stores | | 4010001103 | 04.09.2003 | | | ASHISH TEXTILE MILLS | MUMBAI | 3,721,710.75 | 04.10.2003 | | |
| 23 | Mum.RO.MM-ind.stor | Spares | | 4050000903 | 26.02.2004 | | | C. RAMAN & CO. LTD. | LONDON | 6,778,113.50 | 31.03.2004 | | |
| 24 | Mum.RO.MM-ind.stor | Stores | | 4010014014 | 18.03.2005 | 101GC04007 | Open Tender | ASHISH TEXTILE MILLS | MUMBAI | 4,720,384.84 | 20.05.2005 | | |
| 25 | Mum.RO.MM-ind.stor | Stores | | 4010001096 | 07.08.2003 | | | ASHISH TEXTILE MILLS | MUMBAI | 1,803,560.00 | 17.11.2003 | | |
| 26 | Mum.RO.MM-ind.spar | Spares | SPARES FOR CISCO ROUTER | 4010043130 | 23.12.2008 | 102LL08002 | Limited Tender | VELOCIS SYSTEMS PVT. LTD., | MUMBAI | 1,115,303.80 | 23.01.2009 | | |
| 27 | Mum.RO.MM-ind.spar | Spares | REPLACEMENT OF RADAR OUTDOOR SYSTEM AT BLQ-1 PLATFORM | 4010046370 | 22.06.2009 | 102LL09003 | Single Tender - OEM/OES | ELCOME MARINE SERVICES PVT LIMITED | NAVI MUMBAI | 1,802,953.35 | 30.09.2009 | | |
| 28 | Mum.RO.MM Ind.capi | Capital | | 4010002601 | 19.03.2004 | 104ML04001 | | KANTI STORES | MUMBAI | 1,118,625.00 | 29.04.2004 | | |
| 29 | Mum.RO.MM Ind.capi | Capital | | 4010007752 | 04.10.2004 | | | MAPLE IMPEX PVT LTD., | MUMBAI | 1,007,311.50 | 30.08.2004 | | |
| 30 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT OF BOLERO JEEPS | 4010045340 | 31.03.2009 | 104LL09003 | Procurement Through RC | MAHINDRA & MAHINDRA MKTG DIV | MUMBAI | 1,614,261.32 | 31.03.2009 | | |
| 31 | Mum.RO.MM Ind.capi | Capital | | 4010018814 | 24.10.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 1,404,056.00 | 08.12.2005 | | |
| 32 | Mum.RO.MM Ind.capi | Capital | AIR CONDITIONER | 4010027768 | 10.11.2006 | 104AS06010 | | VIDEOCON INDUSTRIES LIMITED, | AURANGABAD | 1,012,719.60 | 11.12.2006 | | |
| 33 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT OF PCS AND PERIPHERAL. | 4010040973 | 22.08.2008 | 104JL08004 | Procurement Through RC | REDINGTON INDIA LTD | NEW DELHI | 2,469,681.00 | 13.02.2009 | | |
| 34 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT OF BOLERO JEEPS | 4010045281 | 30.03.2009 | 104LL09003 | Procurement Through RC | MAHINDRA INTERTRADE LIMITED | MUMBAI | 1,511,672.00 | 31.03.2009 | | |
| 35 | Mum.RO.MM Ind.capi | Capital | | 4010002521 | 12.03.2004 | | | WIPRO LTD | NEW DELHI | 1,363,753.60 | 29.03.2004 | | |
| 36 | Mum.RO.MM Ind.capi | Capital | | 4010002520 | 12.03.2004 | | | KBS COMPUTERS PVT.LTD., | NAVI MUMBAI | 1,239,776.00 | 29.03.2004 | | |
| 37 | Mum.RO.MM Ind.capi | Capital | | 4010002517 | 12.03.2004 | | | ZENITH COMPUTERS LIMITED | MUMBAI | 1,363,753.60 | 29.03.2004 | | |
| 38 | Mum.RO.MM Ind.capi | Capital | | 4010017781 | 08.09.2005 | | | HEWLETT-PACKARD INDIA | GURGAON | 1,989,410.00 | 24.09.2005 | | |
| 39 | Mum.RO.MM Ind.capi | Capital | | 4010002516 | 12.03.2004 | | | RASHI PERIPHERALS PVT LTD | MUMBAI | 1,363,753.60 | 29.03.2004 | | |
| 40 | Mum.RO.MM Ind.capi | Capital | | 4010002514 | 11.03.2004 | | | SAMEERA ELECTRONICS PVT. LTD., | NAVI MUMBAI | 1,403,864.00 | 29.03.2004 | | |
| 41 | Mum.RO.MM Ind.capi | Capital | SUPPLY & INSTALLATION OF 1.5TR SPLIT ACS | 4010036430 | 26.12.2007 | 104LL07012 | Procurement Through RC | UNIVERSAL COMFORT PRODUCTS LIMITED | PANT NAGAR | 1,815,045.04 | 18.02.2008 | | |
| 42 | Mum.RO.MM Ind.capi | Capital | | 4010007554 | 29.09.2004 | | | RASHI PERIPHERALS PVT LTD | MUMBAI | 1,069,200.00 | 05.10.2004 | | |
| 43 | Mum.RO.MM Ind.capi | Capital | PCS & PERIPHERALS | 4010022066 | 24.02.2006 | 104LL06007 | Procurement Through RC | HEWLETT PACKARD INDIA | GURGAON | 3,279,978.00 | 31.03.2006 | | |
| 44 | Mum.RO.MM Ind.capi | Capital | | 4010007613 | 01.10.2004 | | | GODREJ & BOYCE MFG.CO.LTD. | GUWAHATI | 1,180,823.30 | 31.03.2005 | | |
| 45 | Mum.RO.MM Ind.capi | Capital | CHAIRS FOR VIP CONFERENCE ROOM & BOARD ROOM & CMD'S VISITORS. | 4010023085 | 27.03.2006 | 104CS06004 | Single Tender-Nomination | Modern Office systems, | DELHI | 7,130,000.00 | 20.03.2006 | | |
| 46 | Mum.RO.MM Ind.capi | Capital | SERVER | 4010045270 | 30.03.2009 | 104CL09002 | Procurement Through RC | LANDMARK INFONET PVT. LTD., | NEW DELHI | 1,436,635.00 | 31.03.2009 | | |
| 47 | Mum.RO.MM Ind.capi | Capital | | 4010012149 | 04.02.2005 | | | TATA MOTORS LTD. | THANE | 1,556,244.32 | 31.03.2005 | | |
| 48 | Mum.RO.MM Ind.capi | Capital | | 4010005233 | 10.06.2004 | | | KBS COMPUTER PVT LTD | NAVI MUMBAI | 1,323,308.88 | 12.07.2004 | | |
| 49 | Mum.RO.MM Ind.capi | Capital | | 4010011681 | 19.01.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 4,637,084.00 | 18.03.2005 | | |
| 50 | Mum.RO.MM Ind.capi | Capital | | 4010018107 | 23.09.2005 | | | GODREJ & BOYCE MFG. CO.LTD | MUMBAI | 3,231,619.92 | 17.10.2005 | | |
| 51 | Mum.RO.MM Ind.capi | Capital | | 4010018120 | 23.09.2005 | | | G D ANKLESARIA & CO | RATLAM | 4,975,000.00 | 31.10.2005 | | |
| 52 | Mum.RO.MM Ind.capi | Capital | PCS AND PRINTERS FOR RO - 06-07 | 4010031438 | 29.03.2007 | 104RL07001 | | HEWLETT PACKARD INDIA SALES PVT LIM | GURGAON | 2,022,696.00 | 31.03.2007 | | |
| 53 | Mum.RO.MM Ind.capi | Capital | WALKIE-TALKIES- 60 SET | 4010049861 | 12.01.2010 | 104CC09003 | Open Tender | ADINO TELECOM LTD., | MUMBAI | 2,852,040.00 | 31.03.2010 | | |
| 54 | Mum.RO.MM Ind.capi | Capital | | 4010001079 | 17.06.2003 | | | COMPAQ COMPUTER (INDIA) PVT. LTD. | BANGALORE | 1,236,638.26 | 01.10.2003 | | |
| 55 | Mum.RO.MM Ind.capi | Capital | | 4010005072 | 01.06.2004 | | | BPL TELECOM PRIVATE LTD | MUMBAI | 2,819,388.00 | 26.07.2004 | | |
| 56 | Mum.RO.MM Ind.capi | Capital | | 4010002170 | 22.01.2004 | | | DEXLER INFORMATION SOLUTIONS PVT LT | BANGALORE | 1,261,480.00 | 30.01.2004 | | |
| 57 | Mum.RO.MM Ind.capi | Capital | DIGITAL SCANNING & MAILING SYSTEM | 4010026656 | 19.09.2006 | 104AL06007 | | EVION INFOTECH PRIVATE LIMITED | MUMBAI | 1,924,074.00 | 20.10.2006 | | |
| 58 | Mum.RO.MM Ind.capi | Capital | | 4010005100 | 02.06.2004 | | | SAMEERA ELECTRONICS PVT. LTD., | NAVI MUMBAI | 4,590,017.96 | 12.07.2004 | | |
| 59 | Mum.RO.MM Ind.capi | Capital | | 4010002606 | 22.03.2004 | | | BPL TELECOM PRIVATE LTD | MUMBAI | 2,198,450.10 | 31.03.2004 | | |
| 60 | Mum.RO.MM Ind.capi | Capital | AUDIO VISUAL SYSTEM AT 11 HIGH OFFICE | 4010022758 | 17.03.2006 | 104CC06002 | Open Tender | PROMPT AUDIO VISUAL PVT LTD | MUMBAI | 2,925,965.00 | 01.04.2006 | | |
| 61 | Mum.RO.MM Ind.capi | Capital | | 4010001069 | 31.03.2003 | | | SWARAJ MAZDA LTD | 160022 | 1,097,059.44 | 30.11.2003 | | |
| 62 | Mum.RO.MM Ind.capi | Capital | | 4010005224 | 10.06.2004 | | | ZENITH COMPUTERS LIMITED | MUMBAI | 2,706,612.48 | 12.07.2004 | | |
| 63 | Mum.RO.MM Ind.capi | Capital | | 4010006754 | 13.08.2004 | | | GODREJ & BOYCE MFG.CO.LTD. | GUWAHATI | 26,098,226.06 | 10.10.2004 | | |
| 64 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT OF WALKIE-TALKIES 105 NOS. | 4010044868 | 18.03.2009 | 104CC08005 | Open Tender | ARYA COMMUNICATIONS & ELECTRONIC | MUMBAI | 5,107,192.90 | 31.03.2009 | | |
| 65 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT OF SWARAJ MAZDA TRUCK | 4010050826 | 04.03.2010 | 104JL10002 | Procurement Through RC | SWARAJ MAZDA LIMITED | CHANDIGARH-160022 | 1,029,085.77 | 31.03.2010 | | |
| 66 | Mum.RO.MM Ind.capi | Capital | | 4010005232 | 10.06.2004 | | | RASHI PERIPHERALS PVT LTD | MUMBAI | 1,315,714.40 | 21.06.2004 | | |
| 67 | Mum.RO.MM Ind.capi | Capital | | 4010001068 | 31.03.2003 | | | MAHINDRA & MAHINDRA MKTG DIV | MUMBAI | 1,452,692.00 | 02.09.2003 | | |
| 68 | Mum.RO.MMserv con | Stores | BLANK CHIP CARDS FOR IDENTITY CARDS | 4010052874 | 22.06.2010 | 106SS10002 | Single Tender - OEM/OES | HONEYWELL AUTOMATION INDIA LTD | MUMBAI | 2,475,000.00 | 03.08.2010 | | |
| 69 | Mum.RO.MMserv con | Capital | ASPENTECH HYSYS UPSTREAM SOFTWARE FOR OTP | 4050005648 | 25.03.2009 | 1061S09001 | Single Tender-Nomination | ASPEN TECHNOLOGY, INC. | BURLINGTON | 4,182,065.61 | 31.03.2009 | | |
| 70 | Mum.ROMM Imp.store | Stores | | 4050000487 | 16.10.2003 | | | TIANJIN PIPE CORPORATION | CHINA | 256,595,057.80 | 19.04.2004 | | |
| 71 | Mum.RO MM imp.capi | Capital | SUPPLY OF LRAD-1000 & LRAD-R | 4050004838 | 11.01.2008 | 10CCL08001 | Single Tender-PAC | AMERICAN TECHNOLOGY CORPORATION | SAN DIEGO | 8,043,965.88 | 31.03.2008 | | |
| 72 | HaziraMM-ind.stors | Stores | BATTERY BANK. | 4010049194 | 07.12.2009 | 8A1NL09048 | Limited Tender | UNION BATTERIES PRIVATE LIMITED, | PUNE | 1,016,042.00 | 31.12.2009 | | DELIVERY EXTENSION SOUGHTUPTO 16.04.2010. |
| 73 | HaziraMM-ind.stors | Stores | LUBRICANTS (POL) | 4010052772 | 16.06.2010 | 8A1NS10026 | Procurement Through RC | INDIAN OIL CORPORATION LTD. | SURAT | 5,603,348.90 | 16.07.2010 | | |
| 74 | HaziraMM-ind.stors | Stores | VALVES FOR LPG PLANT | 4010051155 | 16.03.2010 | 8A1NL09049 | Limited Tender | STAR ENGINEERS | AHMEDABAD | 1,197,288.17 | 31.03.2010 | | PO YET TO BE RELEASED |
| 75 | Hazira MM-ind.spar | Spares | | 4010011025 | 04.01.2005 | | | DONALDSON INDIA FILTER SYSTEMS | GURGAON | 2,113,910.24 | 22.03.2005 | | |
| 76 | Hazira MM-ind.spar | Spares | EAGLE BURGMANN MAKE MECHNICAL SEALS | 4010051939 | 20.04.2010 | 8A2SS09013 | Single Tender - OEM/OES | EAGLEBURGMANN INDIA PVT LTD | SURAT | 2,285,430.27 | 23.07.2010 | | |
| 77 | Hazira MM-ind.spar | Spares | | 4010015598 | 02.06.2005 | | | HOERBIGER INDIA LTD | PUNE | 2,168,536.13 | 02.10.2005 | | |
| 78 | Hazira MM-ind.spar | Spares | SPARE- FILTER ELEMENT & OIL MIST ELIMINATOR | 4010027561 | 02.11.2006 | 8A9BL06013 | Single Tender - OEM/OES | FLAIR FILTRATION PVT. LIMITED | JAIPUR | 1,073,631.37 | 01.09.2008 | | |
| 79 | Hazira MM-ind.spar | Spares | SPARES FOR DM PLANT | 4010028749 | 20.12.2006 | 8A2DS06038 | Single Tender - OEM/OES | PARAMOUNT LIMITED | MUMBAI | 1,040,104.00 | 15.11.2008 | | |
| 80 | Hazira MM-ind.spar | Spares | | 4010015595 | 02.06.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,919,078.06 | 30.06.2007 | | |
| 81 | Hazira MM-ind.spar | Spares | SP.FOR MATHER & PLATT | 4010049879 | 13.01.2010 | 8A2DL09011 | Single Tender - OEM/OES | INDUSTRIAL ENTERPRISES | VADODARA | 3,099,190.01 | 05.05.2010 | | |
| 82 | Hazira MM-ind.spar | Spares | | 4010011904 | 27.01.2005 | | | FLOWSERVE SANMAR LIMITED | SURAT | 1,166,050.86 | 31.03.2005 | | |
| 83 | Hazira MM-ind.spar | Spares | AIR FILTER FOR GAS TURBINE I & II | 4010024549 | 23.06.2006 | 8A9DL06007 | Single Tender - OEM/OES | DONALDSON INDIA FILTER SYSTEMS | GURGAON | 7,134,320.37 | 31.03.2009 | | |
| 84 | Hazira MM-ind.spar | Spares | | 4010002087 | 12.01.2004 | | | EAGLE SEALS AND SYSTEMS INDIA LTD. | SURAT | 1,018,386.54 | 31.03.2004 | | |
| 85 | Hazira MM-ind.spar | Spares | | 4010012015 | 01.02.2005 | | | MARUTI ENGINEERING SERVICES | AHMEDABAD | 1,480,478.89 | 31.03.2005 | | |
| 86 | Hazira MM-ind.spar | Spares | SPARE AIR FILTER FOR GT # 3 | 4010024234 | 05.06.2006 | 8A2DS06007 | Single Tender - OEM/OES | KIRLOSKAR AAF LIMITED | BANGALORE | 3,299,769.32 | 31.08.2008 | | |
| 87 | Hazira MM-ind.spar | Spares | D.P.TRANSMITTER & PRESSURE TRANSMITTER | 4010024542 | 23.06.2006 | 8A9DL06008 | Single Tender - OEM/OES | EMERSON PROCESS MANAGEMENT | SURAT | 2,314,869.92 | 30.09.2008 | | |
| 88 | Hazira MM-ind.spar | Spares | SPARES BPCL COMPRESSOR | 4010051129 | 15.03.2010 | 8A2AS09001 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 9,100,551.48 | 06.07.2010 | | |
| 89 | Hazira MM-ind.spar | Spares | | 4010005465 | 29.06.2004 | | | Bharat Pumps & Compressors Ltd. DON | ALLAHABAD | 2,750,727.79 | 08.01.2005 | | |
| 90 | Hazira MM-ind.spar | Spares | SPARES FOR ON-LINE GC | 4010050767 | 03.03.2010 | 8A2SS09005 | Single Tender - OEM/OES | DANIEL MEASUREMENT SOLUTIONS PVT. | VADODARA | 1,176,276.05 | 20.07.2010 | | |
| 91 | Hazira MM-ind.spar | Spares | SPARE SOLENOID VALVE | 4010024965 | 13.07.2006 | 8A9DL06009 | | NISON CONSULTANTS PVT.LTD. | MUMBAI | 3,717,945.60 | 14.09.2006 | | |
| 92 | Hazira MM-ind.spar | Spares | SPARES FOR LEAN GAS & PROPANE COMPRESSOR | 4010033080 | 11.07.2007 | 8A2BS06018 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LIMITED | VADODARA | 1,523,189.42 | 31.03.2008 | | |
| 93 | Hazira MM-ind.spar | Spares | | 4010012622 | 18.02.2005 | | | EAGLE SEALS AND SYSTEMS INDIA LTD. | SURAT | 1,538,756.74 | 31.03.2005 | | |
| 94 | Hazira MM-ind.spar | Spares | | 4010019391 | 22.11.2005 | 8A2BS05008 | Single Tender - OEM/OES | EAGLE SEALS AND SYSTEMS INDIA LTD. | SURAT | 2,286,596.45 | 31.03.2006 | | |
| 95 | Hazira MM-ind.spar | Spares | | 4010004071 | 21.04.2004 | | | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 47,125,279.41 | 15.03.2005 | | |
| 96 | Hazira MM-ind.spar | Spares | SP.FOR LEAN AMINE CHARGE PUMP,MODEL:DVMX-4X6X10 C/E-8 STAGES MAKE:POMPS GUINARD | 4010028430 | 07.12.2006 | 8A9DL06022 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 8,421,947.30 | 31.01.2009 | | |
| 97 | Hazira MM-ind.spar | Spares | SPARES FOR BPCL MAKE 2HD-I- COMPRESSOR | 4010032883 | 03.07.2007 | 8A2DS07002 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 11,408,410.70 | 31.03.2008 | | INSP.24.08.07,LR RECD.ON 26.09.07, MATE.RECD ON 21.09.07, GRV RAISED ON28.09.07, OUT OF 227 APPROX. 22 ITEMSTILPENDIGN |
| 98 | Hazira MM-ind.spar | Spares | SPARES FOR MECH SEALS EAGLE POONAWALA MAKE( FLOOD REQT) | 4010028617 | 15.12.2006 | 8A2BS06022 | | EAGLE SEALS AND SYSTEMS INDIA LTD. | SURAT | 5,891,827.47 | 31.03.2007 | | |
| 99 | Hazira MM-ind.spar | Spares | | 4010009516 | 01.11.2004 | | | JVM MARKETING PVT LTD | MUMBAI | 1,043,605.00 | 31.03.2005 | | |
| 100 | Hazira MM-ind.spar | Spares | | 4010010522 | 14.12.2004 | | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 2,284,890.20 | 31.03.2005 | | |
| 101 | Hazira MM-ind.spar | Spares | SP.FOR KIRLOSKAR BROTHERS | 4010046981 | 27.07.2009 | 8A2DL09002 | Single Tender - OEM/OES | JVM MARKETING PVT LTD | MUMBAI | 9,127,774.39 | 30.04.2010 | | |
| 102 | Hazira MM-ind.spar | Spares | | 4010004435 | 13.05.2004 | | | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 4,162,138.73 | 28.09.2004 | | |
| 103 | Hazira MM-ind.spar | Spares | | 4010010494 | 13.12.2004 | | | HOERBIGER INDIA LTD | PUNE | 3,948,563.23 | 31.03.2005 | | |
| 104 | Hazira MM-ind.spar | Spares | | 4010001392 | 14.08.2003 | | | PAHARPUR COOLING TOWERS LIMITED | VADODARA | 1,638,808.24 | 21.12.2003 | | |
| 105 | Hazira MM-ind.spar | Spares | | 4010016248 | 28.06.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,915,287.53 | 26.12.2005 | | |
| 106 | Hazira MM-ind.spar | Spares | | 4010018023 | 20.09.2005 | | | KIRLOSKAR AAF LIMITED | BANGALORE | 1,044,989.28 | 30.11.2005 | | |
| 107 | Hazira MM-ind.spar | Spares | | 4010017654 | 01.09.2005 | | | INGERSOLL RAND (INDIA) LIMITED | AHMEDABAD | 1,687,721.80 | 30.12.2005 | | |
| 108 | Hazira MM-ind.spar | Spares | SLPC FOR HRSG | 4010026511 | 14.09.2006 | 8A2DS06035 | | YOKOGAWA INDIA LTD. | VADODARA | 3,014,558.55 | 18.10.2006 | | |
| 109 | Hazira MM-ind.spar | Spares | | 4010001560 | 18.10.2003 | | | NISON CONSULTANTS PVT.LTD. | MUMBAI | 1,968,165.00 | 08.12.2003 | | |
| 110 | Hazira MM-ind.spar | Spares | | 4010018491 | 07.10.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,610,128.35 | 31.03.2006 | | |
| 111 | Hazira MM-ind.spar | Spares | SPARES FOR PLATE HEAT EXCHANGER | 4010026482 | 13.09.2006 | 8A2BS06001 | | ALFA LAVAL (INDIA) LIMITED | NAVI MUMBAI | 8,991,948.33 | 06.03.2007 | | |
| 112 | Hazira MM-ind.spar | Spares | | 4010010323 | 07.12.2004 | | | YOKOGAWA INDIA LTD. | VADODARA | 1,519,510.38 | 31.03.2005 | | |
| 113 | Hazira MM-ind.spar | Spares | SP.PROC. OF SMOKE DETECTORS. | 4010027650 | 07.11.2006 | 8A9DL06015 | | SUPER FIRE ENGG. PVT. LTD., | NAVI MUMBAI | 1,239,000.00 | 03.01.2007 | | |
| 114 | Hazira MM-ind.spar | Spares | | 4010019006 | 07.11.2005 | | | PAHARPUR COOLING TOWERS LIMITED | VADODARA | 2,921,073.89 | 15.10.2006 | | |
| 115 | Hazira MM-ind.spar | Spares | SP.FOR RELAYS | 4010049112 | 02.12.2009 | 8A2DL09012 | Single Tender - OEM/OES | VARDHAMAN ASSOCIATES | VADODARA | 1,110,872.99 | 15.01.2010 | | MATERIAL STILL AVAITED. |
| 116 | Hazira MM-ind.spar | Spares | 'ASCO' MAKE SOLENOID VALVE | 4010027584 | 03.11.2006 | 8A2DS06050 | | ASCO INDIA LTD | CHENNAI | 2,744,625.16 | 05.03.2007 | | |
| 117 | Hazira MM-ind.spar | Spares | ZELLEWEGER MAKE GAS DETECTOR- FLOOD REQUIREMENT | 4010026529 | 14.09.2006 | 8A9DL06028 | | HI-POINT SERVICES (I)PVT LTD | MUMBAI | 6,907,929.60 | 13.10.2006 | | |
| 118 | Hazira MM-ind.spar | Spares | | 4010001316 | 19.09.2003 | | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 4,824,710.15 | 01.01.2004 | | |
| 119 | Hazira MM-ind.spar | Spares | | 4010001375 | 27.08.2003 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,357,399.07 | 12.04.2006 | | |
| 120 | Hazira MM-ind.spar | Spares | | 4010001315 | 10.09.2003 | | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 4,814,217.94 | 01.03.2004 | | |
| 121 | Hazira MM-ind.spar | Spares | | 4010001381 | 20.09.2003 | | | PREMIER INDIA CO. | AHMEDABAD | 1,249,623.00 | 28.11.2003 | | |
| 122 | Hazira MM-ind.spar | Spares | | 4010001987 | 24.12.2003 | | | FLOWSERVE SANMAR LIMITED | SURAT | 1,261,704.26 | 31.03.2004 | | |
| 123 | Hazira MM-ind.spar | Spares | | 4010001384 | 20.09.2003 | | | PREMIER INDIA CO. | AHMEDABAD | 1,065,508.00 | 30.11.2003 | | |
| 124 | Hazira MM-ind.spar | Spares | | 4010017513 | 26.08.2005 | | | DONALDSON INDIA FILTER SYSTEMS | GURGAON | 2,865,349.57 | 24.11.2005 | | |
| 125 | Hazira MM-ind.spar | Spares | SPARES FOR ABB MAKE | 4010026265 | 05.09.2006 | 8A2BS06019 | Single Tender - OEM/OES | NISON CONSULTANTS PVT.LTD. | MUMBAI | 12,309,772.80 | 04.11.2006 | | |
| 126 | Hazira MM-ind.spar | Spares | FLOWSERVE SEAL SPARES | 4010026194 | 04.09.2006 | 8A2DS06029 | Single Tender - OEM/OES | FLOWSERVE SANMAR LIMITED | SURAT | 1,235,927.95 | 16.10.2006 | | |
| 127 | Hazira MM-ind.spar | Spares | SPARES FOR DCS ( TDC-3000) | 4010027005 | 05.10.2006 | 8A2DS06042 | | HONEYWELL AUTOMATION INDIA LTD. | VADODARA | 1,358,394.38 | 25.01.2007 | | |
| 128 | Hazira MMInd.Chemc | Stores | PROCUREMENT OF TRI ETHYLENE GLYCOL(TEG) | 4010052542 | 01.06.2010 | 8A3NC10001 | Open Tender | INDIA GLYCOLS LTD | SURAT | 7,333,912.00 | 28.06.2010 | | |
| 129 | Hazira MMInd.Chemc | Stores | PROCUREMENT OF TRI ETHYLENE GLYCOL(TEG) | 4010052878 | 23.06.2010 | 8A3NC10001 | Open Tender | AKRY ORGANICS PVT LTD. | MUMBAI | 7,333,586.88 | 15.07.2010 | | |
| 130 | Hazira MM imp.spar | Stores | SPARES FOR PLATE HEAT EXCHANGER | 4050003618 | 18.07.2006 | 8A9DS05032 | | APV PRODUCTS, HEAT TRANSFER | KOLDING | 8,416,045.63 | 31.01.2007 | | |
| 131 | Hazira MM imp.spar | Spares | | 4050002503 | 02.05.2005 | | | DETECTOR ELECTRONICS CORP. | MINNESOTA | 1,302,703.15 | 01.07.2005 | | |
| 132 | Hazira MM imp.spar | Spares | SPARES FOR LEF EXPANDER COMPRESSOR(TAG NO. 10-EK-102) | 4050005808 | 02.07.2009 | 8A9DS08014 | Single Tender - OEM/OES | GE OIL & GAS INC | HOUSTON | 18,958,350.01 | 04.03.2010 | | |
| 133 | Hazira MM imp.spar | Spares | SP.FOR KSB MAKE PUMPS | 4050005253 | 29.08.2008 | 8A9DS07015 | Single Tender - OEM/OES | KSB AKTIENGESELLSCHAFT | PEGNITZ | 2,680,087.37 | 30.06.2009 | | |
| 134 | Hazira MM imp.spar | Spares | SPARES FOR GAS TURBINE 1 & 2 | 4010044811 | 17.03.2009 | 8A9DL08019 | Single Tender - OEM/OES | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 15,652,158.79 | 15.06.2009 | | |
| 135 | Hazira MM imp.spar | Spares | SPARES FOR JEFTOT | 4050006185 | 29.01.2010 | 8A9DS08015 | | PETROLEUM ANALYSER COMPANY LP., | TEXAS | 1,090,474.49 | 01.02.2010 | | |
| 136 | Hazira- ERG/MPPC | Stores | KRU (PART-II) TURNAROUND | 9020002001 | 22.04.2008 | 8P11L08004 | | UNITED & SOCIAL ENGINEERING | SURAT | 1,281,955.05 | | | |
| 137 | IPSHEM MM | Capital | | 4050000919 | 03.03.2004 | 931EC04038 | | PERKIN ELMER SINGAPORE PTE. LTD. | SINGAPORE | 3,972,015.00 | 21.10.2004 | | |
| 138 | IPSHEM MM | Capital | | 4010002558 | 16.03.2004 | | | MICRO SCIENCE SYSTEMS | NEW DELHI | 1,195,000.00 | 31.03.2004 | | |
| 139 | IPSHEM MM | Capital | | 4010002548 | 16.03.2004 | 931EL04051 | | OHM ENGINEERS | GOA | 1,925,085.00 | 31.03.2004 | | |
| 140 | IPSHEM MM | Stores | | 4010002709 | 30.03.2004 | 931EL04012 | | VIBHAV INDUSTRIAL COORPORATION | PANJIM - GOA | 1,074,500.00 | 31.03.2005 | | |
| 141 | IPSHEM MM | Capital | | 4010003404 | 07.04.2004 | | | ENVIRON SOFTWARE PVT LTD | BANGALORE | 2,700,000.00 | 31.03.2004 | | |
| 142 | IPSHEM MM | Capital | | 4010003948 | 31.03.2004 | | | ENVIRON SOFTWARE PVT LTD | BANGALORE | 2,350,000.00 | 31.03.2004 | | |
| 143 | IPSHEM MM | Capital | | 4010002553 | 16.03.2004 | 931EL04053 | | HUMM MARKETING CONSULTANTS | ALIGARH | 1,448,000.00 | 31.03.2004 | | |
| 144 | IPSHEM MM | Stores | PROCUREMENT OF TRAINING BAGS | 4010042960 | 12.12.2008 | 931AL08013 | Limited Tender | PARADISE STATIONERY | MARGAO | 1,449,000.00 | 31.03.2010 | | |
| 145 | Data Upload | Capital | SOFTWARE_KINGDOM | 4050004113 | 05.02.2007 | OA1US07001 | Single Tender-PAC | SEISMIC MICRO-TECHNOLOGY, INC. | HOUSTON | 3,701,776.98 | 31.03.2007 | | |
| 146 | Data Upload | Capital | | 4010004008 | 02.01.2004 | | | Gujarat Agencies Corp | AHMEDABAD | 2,456,364.60 | 01.04.2004 | | |
| 147 | Data Upload | Spares | | 4050001119 | 08.01.2004 | | | NATIONAL OIL WELL | TEXAS | 3,877,311.26 | 28.01.2005 | | |
| 148 | Data Upload | Spares | | 4050001183 | 02.01.2004 | | | SONAL ENTERPRISES | NEW YORK | 1,188,698.44 | 01.04.2004 | | |
| 149 | Data Upload | Capital | | 4010002965 | 13.03.2004 | | | FORWARD ALLOYS AND CASTINGS | MUMBAI | 1,142,528.00 | 10.12.2004 | | |
| 150 | Data Upload | Stores | | 4010003065 | 24.06.2003 | | | SILVO LIACAL CHEMICALS LTD | MUMBAI | 2,170,679.00 | 01.04.2004 | | |
| 151 | Data Upload | Capital | | 4050001249 | 14.11.2003 | | | ZICOM EQUIPMENT PTE LTD | SINGAPORE | 2,162,072.96 | 01.04.2004 | | |
| 152 | Data Upload | Capital | | 4010004259 | 07.05.2004 | | | EXCEL PNEUMATICS | AHMEDABAD | 1,282,788.00 | 01.06.2004 | | |
| 153 | Data Upload | Capital | | 4010004963 | 07.11.2003 | | | KIRLOSKAR PNEUMATIC CO. LTD. | FARIDABAD-121003 | 18,872,688.00 | 01.04.2004 | | |
| 154 | Data Upload | Capital | | 4010005201 | 12.12.2003 | | | CARGO MOTORS LTD | AHMEDABAD | 1,443,242.70 | 01.04.2004 | | |
| 155 | Data Upload | Stores | | 4010008278 | 28.04.2004 | | | INDIAN OIL CORPORATION LTD | KOLKATA | 3,327,840.00 | 31.07.2004 | | |
| 156 | Data Upload | Capital | | 4010005206 | 07.11.2003 | | | Bharat Pumps & Compressors Ltd. DON | ALLAHABAD | 16,447,944.00 | 22.07.2004 | | |
| 157 | Data Upload | Spares | | 4010003899 | 04.09.2003 | | | gmmco limited | SURAT | 1,603,949.36 | 01.04.2004 | | |
| 158 | Data Upload | Capital | | 4010003744 | 02.09.2003 | | | BALMER LAWRIE & CO. | COIMBATORE | 3,759,690.00 | 01.04.2004 | | |
| 159 | Data Upload | Capital | | 4050001138 | 11.02.2004 | | | SONAL ENTERPRISES | NEW YORK | 1,082,770.10 | 01.04.2004 | | |
| 160 | Data Upload | Capital | LANDMARK G&G SOFTWARE | 4050004182 | 02.03.2007 | OA1US07003 | Single Tender-PAC | HALLIBURTON OFFSHORE SERVICES INC | HOUSTON | 51,644,640.39 | 31.03.2007 | | |
| 161 | Data Upload | Spares | | 4050001184 | 02.01.2004 | | | SUNAG CORPARATION (U S A ) | NJ 07045 | 1,479,912.00 | 01.04.2004 | | |
| 162 | Data Upload | Capital | | 4010003122 | 10.12.2003 | | | NEWAGE INDUSTRIES | SURENDRANAGAR | 1,358,000.00 | 01.04.2004 | | |
| 163 | Data Upload | Stores | | 4010004767 | 24.03.2004 | | | AUTOLINK | NEW DELHI | 4,619,804.00 | 25.06.2004 | | |
| 164 | Data Upload | Stores | | 4010004763 | 25.03.2004 | | | Tarak Chemicals Pvt. Ltd. | VADODARA | 2,524,807.20 | 10.08.2004 | | |
| 165 | Data Upload | Stores | | 4010014496 | 18.02.2003 | | | MAHARASHTRA SEAMLESS LTD. | NEW DELHI | 4,443,631.40 | 01.04.2004 | | |
| 166 | Data Upload | Spares | | 4010003658 | 25.02.2004 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 6,445,390.67 | 30.08.2004 | | |
| 167 | Data Upload | Stores | | 4010004756 | 18.03.2004 | | | HIMALAYA ENTERPRISES | MUMBAI | 1,131,301.60 | 04.04.2004 | | |
| 168 | Data Upload | Spares | | 4010011224 | 29.01.2004 | | | KELTECH ENERGIES LTD | BANGALORE | 1,107,000.00 | 30.06.2004 | | |
| 169 | Data Upload | Stores | | 4010003669 | 05.11.2003 | | | DEVA DRILL TECH( I ) LIMITED | MUMBAI | 3,043,529.20 | 01.04.2004 | | |
| 170 | Data Upload | Spares | | 4050001025 | 18.03.2004 | | | NATIONAL OIL WELL | TEXAS | 1,537,173.26 | 30.09.2004 | | |
| 171 | Data Upload | Spares | | 4050001018 | 18.09.2003 | | | MILLINGFORD INTERNATIONAL | LANCASHIRE | 2,287,585.54 | 30.07.2004 | | |
| 172 | Data Upload | Stores | | 4050001841 | 10.03.2004 | | | BJ SERVICES COMPANY MIDDLE EAST LTD | DUBAI | 1,283,224.02 | 05.11.2004 | | |
| 173 | Data Upload | Stores | | 4050001265 | 02.06.2004 | | | SNF S.A. FLOERGER | FRANCE | 26,730,648.00 | 18.06.2004 | | |
| 174 | Data Upload | Capital | | 4010011177 | 17.03.2003 | | | CMC LIMITED | DEHRADUN | 4,424,878.00 | 31.12.2004 | | |
| 175 | Ank.AsMM-ind.stors | Stores | VARIOUS TYPES OF LUBRICATING OIL | 4010049620 | 29.12.2009 | A11DL09062 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 3,405,397.80 | 31.03.2010 | | |
| 176 | Ank.AsMM-ind.stors | Stores | SUPPLY OF MS MATERIALS | 4010052275 | 10.05.2010 | A11SL09037 | Limited Tender | MONA STEEL & COMPANY | KOLKATA | 1,340,586.00 | 15.06.2010 | | |
| 177 | Ank.AsMM-ind.stors | Stores | POL | 4010052223 | 06.05.2010 | A11DL10034 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 4,980,829.53 | 30.06.2010 | | |
| 178 | Ank.AsMM-ind.stors | Stores | | 4050006301 | 19.03.2010 | | | WEATHERFORD OIL TOOL M E LTD | DUBAI | 1,715,436.80 | 31.08.2009 | | |
| 179 | Ank.AsMM-ind.stors | Stores | POL | 4010039424 | 26.05.2008 | A11DL08025 | Procurement Through RC | INDIAN OIL CORPORATION LIMITED, | AHMEDABAD | 25,020,338.01 | 31.03.2009 | | |
| 180 | Ank.AsMM-ind.stors | Stores | | 4010045976 | 24.05.2009 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 9,025,524.17 | 13.07.2009 | | |
| 181 | Ank.AsMM-ind.stors | Stores | SUPPLY OF SWELL PACKERS | 4050006061 | 04.12.2009 | A11SL09069 | | HALLIBURTON EXPORT COMPANY | SINGAPORE | 2,877,189.87 | 31.12.2009 | | |
| 182 | Ank.AsMM-ind.stors | Stores | POL | 4010050160 | 01.02.2010 | A11DL10015 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 1,503,257.13 | 31.08.2010 | | |
| 183 | Ank.AsMM-ind.stors | Stores | SUPPLY OF INDUSTRIAL GASES | 4010043061 | 18.12.2008 | A11SL08029 | Limited Tender | SHAH INDUSTRIAL TRADERS | ANKLESHWAR | 2,618,604.00 | 31.03.2010 | | |
| 184 | Ank.AsMM-ind.stors | Stores | SUPPLY OF WIRE LINE ROLLS | 4050006234 | 22.02.2010 | A11SC09016 | Open Tender | MONTEX LTD. | LONDON | 2,603,473.08 | 31.03.2010 | | ORDER NOT YET RELEASED. |
| 185 | Ank.AsMM-ind.stors | Stores | POL | 4010039561 | 30.05.2008 | A11DL08032 | Procurement Through RC | INDIAN OIL CORPORATION LIMITED, | AHMEDABAD | 1,888,477.20 | 31.03.2009 | | |
| 186 | Ank.AsMM-ind.stors | Stores | | 4010039936 | 24.06.2008 | | | LIBERTY SHOES LTD | GHARAUNDA | 10,062,173.00 | 31.03.2009 | | |
| 187 | Ank.AsMM-ind.stors | Stores | SUPPLY OF MANILA ROPES ( 20 MM & 26 MM) | 4010050978 | 10.03.2010 | A11SC09046 | Limited Tender | CHHOTANAGPUR ROPE WORKS PVT LTD | RANCHI | 3,373,971.09 | 30.04.2010 | | |
| 188 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF POL & HDS ON NOMINATION BASIS | 4010028356 | 05.12.2006 | A11JS06105 | | INDIAN OIL CORPORATION LTD | BHARUCH | 2,996,280.00 | 31.03.2007 | | |
| 189 | Ank.AsMM-ind.stors | Stores | SUPPLY OF LIFTING ROPES | 4010049329 | 14.12.2009 | A11SL09042 | | USHA MARTIN LTD. | MUMBAI | 1,925,901.33 | 28.02.2010 | | |
| 190 | Ank.AsMM-ind.stors | Stores | | 4010041674 | 30.09.2008 | | | KANADIA FYR FYTER PVT. LTD. | MUMBAI | 1,786,163.70 | 31.03.2008 | | |
| 191 | Ank.AsMM-ind.stors | Stores | SUPPLY OF WIRE ROPES | 4010048732 | 11.11.2009 | A11SC09023 | Open Tender | BHARAT WIRE ROPE PVT.LTD. | MUMBAI | 3,132,666.20 | 27.01.2010 | | |
| 192 | Ank.AsMM-ind.stors | Stores | | 4010005150 | 07.06.2004 | | | INDIAN OIL CORPORATION LTD | MUMBAI | 6,543,457.32 | 20.08.2004 | | |
| 193 | Ank.As MM-ind.spar | Spares | FOR GAS INJECTION AT CPF GANDHAR & EFFLUENT DISPATCH PUMPS. | 4010049545 | 23.12.2009 | A12CS09021 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,588,144.48 | 31.03.2010 | | |
| 194 | Ank.As MM-ind.spar | Spares | | 4010049489 | 22.12.2009 | | | CUMMINS INDIA LIMITED | PUNE | 1,868,249.26 | 23.03.2009 | | |
| 195 | Ank.As MM-ind.spar | Spares | SPARES FOR IR MAKE AIR COMPRESSORS. | 4010050238 | 03.02.2010 | A12CS09015 | Single Tender - OEM/OES | INGERSOLL RAND (INDIA) LIMITED | AHMEDABAD | 1,324,336.14 | 10.08.2010 | | |
| 196 | Ank.As MM-ind.spar | Spares | | 4010039904 | 23.06.2008 | | | CATERPILLAR INDIA PVT LTD | CHENNAI | 2,304,109.96 | 31.03.2009 | | |
| 197 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF GATE VALVE. | 4010050775 | 09.03.2010 | A12CS10008 | Procurement Through RC | BHEL HEAVY ELEC. LTD. | NEW DELHI | 3,261,895.00 | 31.03.2010 | | |
| 198 | Ank.As MM-ind.spar | Stores | COALTAR, COAL TAR PRIMER & FIBER GLASS | 4010044095 | 16.02.2009 | A11RC08006 | Open Tender | TIKI TAR INDUSTRIES | VADODARA | 5,717,952.00 | 30.06.2009 | | |
| 199 | Ank.As MM-ind.spar | Spares | SPARES FOR KPCL MAKE AIR COMPRESORS. | 4010047284 | 18.08.2009 | A12CS08103 | Single Tender - OEM/OES | MARUTI ENGINEERING SERVICES | AHMEDABAD | 1,076,971.29 | 14.12.2009 | | |
| 200 | Ank.As MM-ind.spar | Spares | | 4010018428 | 30.09.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 7,110,022.43 | 31.03.2006 | | |
| 201 | Ank.As MM-ind.spar | Spares | SPARES OF WATER PUMP. | 4010050742 | 02.03.2010 | A12CS10017 | Procurement Through RC | TRACTOR ENGINEERS LTD. | MUMBAI | 2,230,332.56 | 22.03.2010 | | |
| 202 | Ank.As MM-ind.spar | Spares | SPARES OF ELGI MAKE AIR COMPRESSORS | 4010050719 | 26.02.2010 | A12CS09034 | Single Tender - OEM/OES | UNITRADE INDIA | VADODARA | 1,751,921.82 | 25.05.2010 | | |
| 203 | Ank.As MM-ind.spar | Spares | SPARES FOR ACCUMULATOR | 4010051108 | 15.03.2010 | A12CS09035 | Single Tender - OEM/OES | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN | 1,757,669.22 | 22.07.2010 | | |
| 204 | Ank.As MM-ind.spar | Spares | | 4010017877 | 13.09.2005 | | | TRACK PARTS CORPORATION | KOLKATA | 1,489,554.15 | 31.03.2006 | | |
| 205 | Ank.As MM-ind.spar | Spares | | 4010017377 | 19.08.2005 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 3,343,122.39 | 31.03.2006 | | |
| 206 | Ank.As MM-ind.spar | Spares | | 4010049475 | 21.12.2009 | | | CUMMINS INDIA LIMITED | PUNE | 1,663,802.21 | 31.03.2010 | | |
| 207 | Ank.As MM-ind.spar | Spares | | 4010052369 | 17.05.2010 | | | RUBBER REGENERATING & PROCESSING CO | KOLKATA | 1,123,909.10 | 16.08.2010 | | |
| 208 | Ank.As MM-ind.spar | Spares | SPARES FOR PERKINS ENGINES OF ROM-100 RIGS. | 4010052696 | 10.06.2010 | A12CS09049 | Single Tender - OEM/OES | GMMCO POWER | CHENNAI | 1,026,142.37 | 20.08.2010 | | |
| 209 | Ank.As MM-ind.spar | Stores | | 4010006419 | 06.02.2004 | | | MAHARASHTRA SEAMLESS LTD. | NEW DELHI | 3,348,966.40 | 31.08.2004 | | |
| 210 | Ank.As MM-ind.spar | Spares | SPARES FOR KISHOR MAKE PUMPS. | 4010050506 | 17.02.2010 | A12CS09003 | Single Tender - OEM/OES | S.M. INDUSTRIAL STORES | SURAT | 6,562,898.38 | 10.07.2010 | | |
| 211 | Ank.As MM-ind.spar | Spares | | 4010015869 | 10.06.2005 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 5,746,646.53 | 09.02.2006 | | |
| 212 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF BPCL MAKE PACE MAKER PUMPS FOR CEMENTING UNITS. | 4010050340 | 09.02.2010 | A12CS10010 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 2,458,312.15 | 31.03.2010 | | |
| 213 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF CUMMINS ENGINE SPARES AGAISNT HQ. RC. | 4010032967 | 05.07.2007 | A12CS07043 | Procurement Through RC | CUMMINS INDIA LIMITED | PUNE | 1,115,195.46 | 01.04.2008 | | |
| 214 | Ank.As MM-ind.spar | Spares | | 4010004764 | 17.03.2004 | | | TRACK PARTS CORPORATION | KOLKATA | 1,937,254.43 | 30.09.2004 | | |
| 215 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF STUDS & NUTS AGAISNT RC | 4010047588 | 02.09.2009 | A12CS09026 | Procurement Through RC | BHEL HEAVY ELEC. LTD. | NEW DELHI | 3,754,582.00 | 16.02.2010 | | |
| 216 | Ank.As MM-ind.spar | Spares | | 4010045090 | 25.03.2009 | | | CUMMINS INDIA LIMITED | PUNE | 1,986,329.27 | 30.06.2009 | | |
| 217 | Ank.As MM-ind.spar | Spares | | 4010014063 | 21.03.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 2,847,229.38 | 31.03.2005 | | |
| 218 | Ank.As MM-ind.spar | Spares | OEM PROCUREMENT OF SPARES FOR HYDRA RIGS | 4010035169 | 25.10.2007 | A12CS07062 | Single Tender - OEM/OES | KAYPEE ENTERPRISE | AHMEDABAD | 3,373,530.00 | 31.03.2008 | | |
| 219 | Ank.As MM-ind.spar | Spares | | 4010010988 | 03.01.2005 | | | BHARAT HEAVY ELECTRICALS LIMITED | BHOPAL | 1,610,446.22 | 31.03.2005 | | |
| 220 | Ank.As MM-ind.spar | Spares | | 4010043285 | 02.01.2009 | | | CUMMINS INDIA LIMITED | PUNE | 2,253,173.88 | 31.03.2009 | | |
| 221 | Ank.As MM-ind.spar | Spares | | 4010006623 | 05.08.2004 | | | GMMCO LIMITED | MUMBAI | 1,529,643.82 | 13.11.2004 | | |
| 222 | Ank.As MM-ind.spar | Spares | SPARES FOR DRAW WORK | 4010047022 | 30.07.2009 | A12CS08070 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 8,383,427.36 | 31.03.2010 | | |
| 223 | Ank.As MM-ind.spar | Spares | OPERATIONAL SPARES FOR BOOSTER PUMP. | 4010023543 | 21.04.2006 | A12CS06038 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. DON | ALLAHABAD | 1,415,240.68 | 21.12.2006 | | |
| 224 | Ank.As MM-ind.spar | Spares | | 4010003700 | 09.01.2004 | | | GMMCO LIMITED | MUMBAI | 5,112,346.00 | 01.04.2004 | | |
| 225 | Ank.As MM-ind.spar | Spares | | 4010014128 | 22.03.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 9,543,903.04 | 31.03.2006 | | |
| 226 | Ank.As MM-ind.spar | Spares | SPARES FOR RELINENING AND CRANK CASE. | 4010023745 | 03.05.2006 | A12CS06020 | | DRESSER-RAND INDIA PVT LTD | VADODARA | 2,210,434.47 | 23.08.2006 | | |
| 227 | Ank.As MM-ind.spar | Spares | | 4010003921 | 28.07.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 2,211,235.20 | 31.07.2004 | | |
| 228 | Ank.As MM-ind.spar | Spares | PROUREMENT OF COUSUMABLE FOR A-850/A-1100 PT MUD PUMPS. | 4010038840 | 01.04.2008 | A12CS08026 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 9,782,502.18 | 30.11.2008 | | |
| 229 | Ank.As MM-ind.spar | Spares | OEM PROCUREMENT A-850/ A - 1100 PT MUD PUMP SPARES FROM M/S BPCL, NAINI. | 4010032144 | 18.05.2007 | A12CS07034 | | BHARAT PUMPS & COMPRESSORS LTD. DON | ALLAHABAD | 53,170,039.30 | 29.01.2008 | | |
| 230 | Ank.As MM-ind.spar | Spares | SPARES FOR BPCL GAS COMPRESSORS | 4010038854 | 02.04.2008 | A12CS08028 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,711,066.70 | 30.11.2008 | | |
| 231 | Ank.As MM-ind.spar | Spares | PROCUREEMNT OF OPEARTINAL SPARES FOR BPCL MAKE GAS COMPRESSORS. | 4010038857 | 02.04.2008 | A12CS08027 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,838,120.87 | 30.11.2008 | | |
| 232 | Ank.As MM-ind.spar | Spares | | 4010003441 | 16.01.2004 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,427,441.23 | 01.04.2004 | | |
| 233 | Ank.As MM-ind.spar | Spares | | 4010005281 | 15.06.2004 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 3,898,076.75 | 27.10.2004 | | |
| 234 | Ank.As MM-ind.spar | Spares | | 4010010827 | 28.12.2004 | | | BHARAT PUMPS & COMPRESSORS LTD. DON | ALLAHABAD | 5,578,479.82 | 31.03.2005 | | |
| 235 | Ank.As MM-ind.spar | Spares | | 4010003614 | 17.04.2003 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 1,277,831.54 | 01.04.2004 | | |
| 236 | Ank.As MM-ind.spar | Spares | | 4010003620 | 16.09.2003 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 6,127,910.90 | 15.04.2004 | | |
| 237 | Ank.As MM-ind.spar | Spares | SPARES FOR RECIPROCATING GAS COMPRESSOR, MAKE-DRESSER RAND | 4010020681 | 06.01.2006 | A12CS06005 | Single Tender - OEM/OES | DRESSER-RAND INDIA PVT LTD | VADODARA | 5,479,237.18 | 31.03.2006 | | |
| 238 | Ank.As MM-ind.spar | Spares | OEM PROCUREMENT OF OPERATIONAL SPARE PARTS FOR KSB CRUDE OIL DESPATCH PUMP | 4010031884 | 30.04.2007 | A12CS07029 | Single Tender - OEM/OES | KSB PUMPS LTD. | VADODARA | 1,253,913.50 | 10.12.2007 | | |
| 239 | Ank.As MM-ind.spar | Spares | | 4010003625 | 30.09.2003 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,545,587.67 | 30.06.2004 | | |
| 240 | Ank.As MM-ind.spar | Spares | | 4010003873 | 25.04.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 17,750,969.60 | 01.04.2004 | | |
| 241 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SPARES FOR GAS INJECTION COMPRESSORS AT CPF GANDHAR. | 4010045140 | 26.03.2009 | A12CS09009 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 2,459,882.39 | 26.11.2009 | | |
| 242 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF CYLINDER BLOCK FOR CUMMINS KTA 3067 ENGINE. | 4010034870 | 09.10.2007 | A12CS07058 | Procurement Through RC | CUMMINS INDIA LIMITED | PUNE | 2,336,345.64 | 31.03.2008 | | |
| 243 | Ank.As MM-ind.spar | Spares | SPARES FOR MTU DETROIT DIESEL ENGINE. | 4010045246 | 30.03.2009 | A12CS08079 | Single Tender - OEM/OES | MTU INDIA PRIVATE LIMITED | PUNE | 1,837,761.84 | 31.07.2009 | | |
| 244 | Ank.As MM-ind.spar | Spares | OEM PROCUREMENT OF SPARES FOR GAS COMPRESSOR. | 4010046479 | 11.08.2009 | A12CS08041 | Procurement Through RC | DRESSER-RAND (I) PVT LTD | AHMEDABAD | 3,976,828.47 | 28.10.2009 | | |
| 245 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SPARES FOR A-850PT/A-1100 PT/A1400PT MUD PUMP. | 4010048832 | 18.11.2009 | A12CS09027 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 12,084,345.97 | 31.03.2010 | | |
| 246 | Ank.As MM-ind.spar | Spares | | 4010014288 | 23.03.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. DON | ALLAHABAD | 3,008,321.88 | 31.03.2005 | | |
| 247 | Ank.As MM-ind.spar | Spares | | 4010003790 | 03.06.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED | VADODARA | 4,648,554.90 | 31.03.2006 | | |
| 248 | Ank.As MM-ind.spar | Spares | | 4010003815 | 12.11.2003 | | | GOENKA ENGG & INDUSTRIAL PVT LTD | NEW DELHI | 2,384,157.24 | 01.04.2004 | | |
| 249 | Ank.As MM-ind.spar | Spares | | 4010003920 | 31.03.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 2,394,198.61 | 01.04.2004 | | |
| 250 | Ank.As MMInd.Chemc | Stores | | 4010016270 | 29.06.2005 | A13GL05003 | Limited Tender | SWASTIK OIL PRODUCTS MFG. CO. NAVSA | NAVSARI | 2,836,548.00 | 29.07.2005 | | |
| 251 | Ank.As MMInd.Chemc | Stores | SUPPLY OF PHPA, HYDROQUINONE & HEXAMINE | 4010024123 | 26.05.2006 | A13BC05045 | | RAMNIKLAL S. GOSALIA | MUMBAI | 6,854,000.00 | 28.06.2006 | | |
| 252 | Ank.As MMInd.Chemc | Stores | | 4010017707 | 03.09.2005 | A13BC05007 | Open Tender | CIBA SPECIALITY CHEM I LTD | MUMBAI | 2,726,994.40 | 25.10.2005 | | |
| 253 | Ank.As MMInd.Chemc | Stores | SUPPLY OF PHPA, HYDROQUINONE & HEXAMINE | 4010023463 | 17.04.2006 | A13BC05045 | | CIBA SPECIALITY CHEM I LTD | MUMBAI | 3,143,400.00 | 05.06.2006 | | |
| 254 | Ank.As MMInd.Chemc | Stores | | 4010007406 | 20.09.2004 | | | M R PHARMA PVT LTD | MUMBAI | 1,176,006.40 | 02.03.2005 | | |
| 255 | Ank.As MMInd.Chemc | Stores | | 4010006628 | 05.08.2004 | | | A R LAMINATORS | VADODARA | 6,140,862.00 | 10.02.2005 | | |
| 256 | Ank.As MMInd.Chemc | Stores | SUPPLY OF PVC RESIN | 4010025037 | 15.07.2006 | A13BL06015 | | PARAS CORPORATION | MUMBAI | 1,704,725.00 | 12.08.2006 | | |
| 257 | Ank.As MMInd.Chemc | Stores | SUPPLY OF PHPA, HYDROQUINONE & HEXAMINE | 4010024124 | 27.05.2006 | A13BC05045 | | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | Ahmedabad | 1,060,095.75 | 30.06.2006 | | |
| 258 | Ank.As MMInd.Chemc | Stores | BENTONITE POWDER | 4010027562 | 02.11.2006 | A13BL06028 | Procurement Through RC | BHAVNAGAR MINERAL CORP | ATABHAI ROAD, BHAVNAGAR | 1,878,800.00 | 16.10.2006 | | |
| 259 | Ank.As MMInd.Chemc | Stores | | 4010009186 | 14.10.2004 | A13GC04023 | Open Tender | ASSOCIATED CEMENT COMPANY LTD | MUMBAI | 4,475,388.74 | 12.11.2004 | | |
| 260 | Ank.As MMInd.Chemc | Stores | SUPPLY OF CAUSTIC SODA FLAKES | 4010024929 | 11.07.2006 | A13BC06014 | | EVERLIGHT INTERNATIONAL | KOLKATA | 3,465,132.26 | 14.08.2006 | | |
| 261 | Ank.As MMInd.Chemc | Stores | | 4010005007 | 31.05.2004 | 13FL04015 | | ANAND ENTERPRISES | ANKLESHWAR | 1,001,000.00 | 30.10.2005 | | |
| 262 | Ank.As MMInd.Chemc | Stores | BACTERICIDE(AMINE&ALDEHYDE) | 4010030487 | 28.02.2007 | A13DL06009 | Limited Tender | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | AHMEDABAD | 1,107,576.00 | 03.04.2007 | | |
| 263 | Ank.As MMInd.Chemc | Stores | | 4010018781 | 23.10.2005 | | | PARAS DYECHEM CORP | AHMEDABAD | 3,053,050.00 | 23.11.2005 | | |
| 264 | Ank.As MMInd.Chemc | Stores | | 4010004151 | 28.04.2004 | A13GL04005 | | GOEL CHEMICALS | RAIPUR | 1,926,800.00 | 06.10.2004 | | |
| 265 | Ank.As MMInd.Chemc | Stores | DEMULSIFIER | 4010029720 | 31.01.2007 | A13DL06005 | Limited Tender | SHRADDHA ASSOCIATES (GUJ) PVT LTD | AHMEDABAD | 2,121,887.30 | 22.02.2007 | | |
| 266 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF UREA & DAP | 4010039863 | 19.06.2008 | A13DL07038 | Single Tender-Nomination | GUJARAT STATE FERTILIZERS & | VADODARA | 1,029,780.00 | 30.06.2008 | | MINISTRY APPROVAL AWAITED. |
| 267 | Ank.As MMInd.Chemc | Stores | PURCHASE OF IPA, XYLOLE AND TOLUENE | 4010023434 | 12.04.2006 | A13BL05043 | Limited Tender | ARPAN TRADING CO | MUMBAI | 1,830,000.00 | 05.06.2006 | | |
| 268 | Ank.As MMInd.Chemc | Stores | SUPPLY OF CORROSION INHIBITOR(WIN) | 4010025036 | 15.07.2006 | A13BL06006 | Limited Tender | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | AHMEDABAD | 2,139,230.40 | 25.07.2006 | | |
| 269 | Ank.As MMInd.Chemc | Stores | PROOCUREMENT OF COMMON SALT | 4010030829 | 08.03.2007 | A13DL06010 | Limited Tender | ARPAN TRADING CO | MUMBAI | 1,080,250.00 | 31.03.2007 | | |
| 270 | Ank.As MMInd.Chemc | Stores | | 4010004889 | 20.05.2004 | | | HIMALAYA ENTERPRISES | MUMBAI | 1,008,000.00 | 30.05.2004 | | |
| 271 | Ank.As MMInd.Chemc | Stores | | 4010005394 | 23.06.2004 | | | INOX AIR PRODUCTS LTD | VADODARA | 19,335,894.36 | 12.06.2005 | | |
| 272 | Ank.As MMInd.Chemc | Stores | SUPPLY OF POTASSIUM HYDROXIDE | 4010030853 | 09.03.2007 | A13BC06029 | | BLEACH CHEM | AHMEDABAD | 3,612,000.00 | 31.03.2007 | | |
| 273 | Ank.As MMInd.Chemc | Stores | SUPPLY OF DAP AND UREA | 4010025035 | 15.07.2006 | A13BS06025 | | GUJARAT STATE FERTILIZERS & | VADODARA | 1,038,272.32 | 15.08.2006 | | |
| 274 | Ank.As MMInd.Chemc | Stores | SUPPLY OF PPD | 4010027072 | 10.10.2006 | A13BL06017 | Limited Tender | FLOWCHEM PRIVATE LIMITED | HYDERABAD | 2,865,356.21 | 20.11.2006 | | |
| 275 | Ank.As MMInd.Chemc | Stores | | 4010006990 | 26.08.2004 | A13GL04020 | Limited Tender | HIMALAYA ENTERPRISES | MUMBAI | 3,656,000.00 | 27.01.2005 | | |
| 276 | Ank.As MMInd.Chemc | Stores | | 4010005129 | 04.06.2004 | A13GC04018 | Limited Tender | INDIA GLYCOLS LTD | SURAT | 2,287,550.16 | 18.11.2004 | | |
| 277 | Ank.As MMInd.Chemc | Stores | SUPPLY OF ALUMINIUM SULPHATE | 4010024015 | 19.05.2006 | A13BL06011 | | Hichem Solvents Pvt.Ltd. | Nadiad | 1,228,500.00 | 21.06.2006 | | |
| 278 | Ank.As MMInd.Chemc | Stores | | 4010009052 | 12.10.2004 | | | RAIPUR TAR PRODUCTS | RAIPUR | 11,770,254.20 | 15.12.2004 | | |
| 279 | Ank.As MMInd.Chemc | Stores | ISO PROPYL & XYLOL | 4010028521 | 11.12.2006 | A13DL06007 | Limited Tender | ARPAN TRADING CO | MUMBAI | 1,012,533.60 | 05.01.2007 | | |
| 280 | Ank.As MMInd.Chemc | Stores | | 4010007002 | 26.08.2004 | | | GUJARAT MINECHEM | BHAVNAGAR | 1,251,091.00 | 15.12.2004 | | |
| 281 | Ank.As MMInd.Chemc | Stores | CAUSTIC SODA LYE | 4010031313 | 26.03.2007 | A13DL06017 | Limited Tender | ANAND ENTERPRISES | ANKLESHWAR | 1,781,536.00 | 31.03.2008 | | PART SUPPLY MADE IN MIDDLE CHANGE THE FIRM'S NAME |
| 282 | Ank.As MMInd.Chemc | Stores | | 4010019188 | 15.11.2005 | | | ANAND ENTERPRISES | ANKLESHWAR | 1,936,000.00 | 31.03.2007 | | |
| 283 | Ank.As MMInd.Chemc | Stores | | 4010015106 | 03.05.2005 | | | GUJARAT MINECHEM | BHAVNAGAR | 2,466,940.00 | 15.10.2005 | | |
| 284 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF LINSEED OIL | 4010022252 | 01.03.2006 | A13BL05040 | Limited Tender | KARTHIK CHEMICAL INDUS. & AGENCIES | CHENNAI | 1,105,014.00 | 31.03.2006 | | |
| 285 | Ank.As MMInd.Chemc | Stores | | 4010017545 | 29.08.2005 | A13BC05003 | Open Tender | Tarak Chemicals Pvt. Ltd. | VADODARA | 2,349,896.06 | 15.09.2005 | | |
| 286 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF IPA,TOLUENE,EGMBE | 4010047410 | 25.08.2009 | A13DC08031 | Open Tender | ARPAN TRADING CO | MUMBAI | 1,998,960.00 | 25.09.2009 | | |
| 287 | Ank.As MMInd.Chemc | Stores | | 4010018331 | 29.09.2005 | A13BC05004 | Open Tender | SHREE DIGVIJAY CEMENT CO LTD | JAMNAGAR | 4,483,307.65 | 27.10.2005 | | |
| 288 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF CASUTICISED LIGNITE | 4010049253 | 10.12.2009 | A13DL09020 | Limited Tender | GUMPRO CHEM (KALOL) | MUMBAI | 2,407,776.00 | 31.03.2010 | | 1ST LOT RECD DATE TOBE EXTENDED WITH L.D |
| 289 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF CAUSTIC SODA LYE | 4010049519 | 23.12.2009 | A13DL09026 | Limited Tender | BHARAT CHEMICALS | SURAT | 1,121,400.00 | 31.03.2010 | | AS & WHEN REQUIRED BASIS |
| 290 | Ank.As MMInd.Chemc | Stores | | 4010022311 | 02.03.2006 | A13BL05037 | Limited Tender | ASHAHI CHEMICAL INDUSTRIES PVT. LTD | MEHSANA | 1,252,772.00 | 31.03.2006 | | |
| 291 | Ank.As MMInd.Chemc | Stores | | 4010017426 | 23.08.2005 | A13BC05018 | Open Tender | SNF(INDIA) PVT.LTD. | HYDERABAD | 6,451,849.40 | 22.09.2005 | | |
| 292 | Ank.As MMInd.Chemc | Stores | | 4010012666 | 18.02.2005 | A13BL04008 | Limited Tender | ZEOLITES & ALLIED PRODUCTS | MUMBAI | 1,516,062.72 | 13.04.2005 | | |
| 293 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF XYLOLE, NAPTHALENE,SURFACTANT,ACID GD.II | 4010048828 | 18.11.2009 | A13DL09019 | Limited Tender | DIRAJ CHEMICALS | AHMEDABAD | 1,628,000.00 | 31.03.2010 | | |
| 294 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF CAUSTIC SODA FLAKES | 4010032845 | 29.06.2007 | A13DC07013 | | PARAS CORPORATION | MUMBAI | 2,815,340.00 | 31.07.2007 | | |
| 295 | Ank.As MMInd.Chemc | Stores | | 4050001462 | 30.07.2004 | A13GC04022 | Open Tender | CHINA PETROLEUM TECHNOLOGY | BEIJING | 32,426,901.68 | 30.03.2005 | | |
| 296 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF UREA &DAP ON NOMINATION BASIS | 4010047463 | 27.08.2009 | A13DS09024 | | GUJARAT STATE FERTILIZERS & | VADODARA | 1,082,400.00 | 25.09.2009 | | |
| 297 | Ank.As MMInd.Chemc | Stores | ISO PROPYL & XYLOL | 4010028519 | 11.12.2006 | A13DL06007 | Limited Tender | DIRAJ CHEMICALS | AHMEDABAD | 1,117,800.00 | 15.01.2007 | | |
| 298 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF COMMON SALT | 4010046150 | 05.06.2009 | A13DL09014 | Limited Tender | ARPAN TRADING CO | MUMBAI | 2,376,000.00 | 06.07.2009 | | LOT BASIS TO BE SUPPLIED. |
| 299 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF DEMULSIFIER FOR ANKELSHWAR | 4010047745 | 10.09.2009 | A13DL09009 | Limited Tender | INDIA GLYCOLS LTD | SURAT | 1,346,666.40 | 30.09.2009 | | FIELD TRIAL & 1ST LOT RECD.2ND LOT DUE0N 28.05.2010 |
| 300 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF BENTONITE POWDER | 4010046395 | 23.06.2009 | A13DL09023 | Procurement Through RC | ASHAPURA INTERNATIONAL | MUMBAI | 4,065,000.00 | 31.03.2010 | | LAST LOT TO RECEIVE |
| 301 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF NTBP QTY. 3.50 MT. | 4010050275 | 04.02.2010 | A13PL09002 | Limited Tender | VENUS ORGANICS (P) LTD | GHAZIABAD | 1,477,658.84 | 10.03.2010 | | |
| 302 | Ank.As MMInd.Chemc | Stores | | 4010013601 | 09.03.2005 | | | BOARD OF RADIATION & ISOTOPE TECHNO | MUMBAI | 2,181,000.00 | 30.06.2005 | | |
| 303 | Ank.As MMInd.Chemc | Stores | HEXAMINE AND HYDROQUINONE | 4010021383 | 02.02.2006 | A13BC05035 | Open Tender | ARPAN TRADING CO | MUMBAI | 4,618,863.60 | 24.02.2006 | | |
| 304 | Ank.As MMInd.Chemc | Stores | | 4010018440 | 05.10.2005 | A13GL05004 | Limited Tender | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | AHMEDABAD | 1,678,050.00 | 31.10.2005 | | |
| 305 | Ank.As MMInd.Chemc | Stores | SUPPLY OF ACTIVATED CARBON | 4010025945 | 24.08.2006 | A13BL06007 | | SHRI RAJPIPLA AMAR CARBON & | RAJPIPLA | 1,008,720.00 | 04.10.2006 | | |
| 306 | Ank.As MMInd.Chemc | Stores | COMPOSITE POYOL-78 | 4010032004 | 08.05.2007 | A13BC06032 | Open Tender | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | AHMEDABAD | 15,288,000.00 | 12.06.2007 | | |
| 307 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF COMPOSITE POLYOL | 4010022949 | 22.03.2006 | A13BC05042 | | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | Ahmedabad | 6,626,311.92 | 25.04.2006 | | |
| 308 | Ank.As MMInd.Chemc | Stores | SUPPLY OF PHPA (MUD SERVICE) | 4010033885 | 17.08.2007 | A13BC06030 | Open Tender | SNF(INDIA) PVT.LTD. | HYDERABAD | 7,899,102.64 | 18.09.2007 | | |
| 309 | Ank.As MMInd.Chemc | Stores | | 4010004816 | 18.05.2004 | | | INDIA GLYCOLS LTD | SURAT | 1,167,818.40 | 07.10.2004 | | |
| 310 | Ank.As MMInd.Chemc | Stores | | 4010014546 | 30.03.2005 | A13BL04019 | Limited Tender | EVERLIGHT INTERNATIONAL | KOLKATA | 1,674,032.00 | 31.03.2005 | | |
| 311 | Ank.As MMInd.Chemc | Stores | | 4010014545 | 30.03.2005 | A13BL04014 | Limited Tender | PARAS CORPORATION | MUMBAI | 2,507,500.00 | 29.04.2005 | | |
| 312 | Ank.As MMInd.Chemc | Stores | | 4010004481 | 16.05.2004 | A13GS04003 | | Manali Petrochemicals Ltd. | CHENNAI | 6,511,029.99 | 07.06.2004 | | |
| 313 | Ank.As MMInd.Chemc | Stores | | 4010004849 | 19.05.2004 | | | ASHAHI CHEMICAL INDUSTRIES PVT. LTD | MEHSANA | 1,692,235.58 | 15.12.2004 | | |
| 314 | Ank.As MMInd.Chemc | Stores | | 4010016756 | 20.07.2005 | A13BC05003 | Open Tender | SHRADDHA ASSOCIATES (GUJ) PVT. LTD. | AHMEDABAD | 3,239,190.00 | 03.08.2005 | | |
| 315 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF CHEMISTRY BUNK HOUSE | 4010049520 | 23.12.2009 | A14TL09025 | Limited Tender | EXCEL CONTAINERS PVT LTD | MADURAI | 1,028,400.00 | 31.03.2010 | | DELIVERY DATE IS 22.04.2010 |
| 316 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF 250 KVA DG SET | 4010052963 | 26.06.2010 | A14TC09015 | Open Tender | PARIKH POWER PVT LTD | AHMEDABAD | 10,587,493.00 | 03.09.2010 | | |
| 317 | Ank.AsMM Ind.capit | Capital | PROSUREMENT OF MODULAR OFFICE CABIN | 4010045988 | 25.05.2009 | A14TL09003 | Limited Tender | VARSHA FURNITURE | BHARUCH | 1,196,381.00 | 25.08.2009 | | |
| 318 | Ank.AsMM Ind.capit | Capital | PRCOREMENT OF 2 NOS. GAS CHROMATOGRAPH | 4010049888 | 13.01.2010 | A14TL09016 | Limited Tender | THERMO ELECTTRON LLS INDIA PVT. | VADODARA | 2,239,214.56 | 31.03.2010 | | |
| 319 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF TRUCK CHASSI UNDER DGS&D RC | 4010049644 | 30.12.2009 | A14TL09058 | Procurement Through RC | TATA MOTORS LTD | MUMBAI | 4,129,368.00 | 31.03.2010 | | DELIVERY DATE IS 07.06.2010 |
| 320 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF ACCOMODATION BUNK HOUSES FOR WORK OVER SERVICES | 4010051551 | 29.03.2010 | A14TC09017 | Open Tender | SURYA AUTO BUILDERS | VIJAYAWADA | 5,235,516.00 | 31.03.2010 | | DELIVERY DATE IS 30.07.2010 |
| 321 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF VIP BUNKHOUSE | 4010049649 | 30.12.2009 | A14TL09008 | Limited Tender | VALISONS & CO., | MUMBAI | 2,087,938.85 | 27.02.2010 | | |
| 322 | Ank.AsMM Ind.capit | Stores | SUPPLY OF CEMENT ADDITIVES | 4010049975 | 20.01.2010 | A13TL10002 | Procurement Through RC | ENEROIL OFFSHORE DRILLING LIMITED | NEW DELHI | 7,911,770.58 | 20.03.2010 | | |
| 323 | Ank.AsMM Ind.capit | Stores | | 4010003566 | 30.10.2003 | | | HINDUSTAN PETROLEUM CORPORATION | SURAT | 1,716,540.00 | 30.06.2004 | | 1 OUT OF 4 ITEM NOT SUPPLIED |
| 324 | Ank.As MMLSTK cont | Stores | ERW LINE PIPE | 4010022015 | 23.02.2006 | A15CL06002 | | WELSPUN GUJARAT STAHL ROHREN LTD. | MUMBAI | 86,269,000.00 | 21.05.2006 | | |
| 325 | Ank.As MMimp.chemi | Stores | | 4050001200 | 17.02.2004 | | | B J SERVICES CO MIDDLE EAST LTD | DUBAI | 5,384,791.39 | 01.04.2004 | | |
| 326 | Ank.As MMimp.chemi | Stores | | 4050003254 | 04.02.2006 | A17GL05001 | Limited Tender | BJ SERVICES COMPANY MIDDLE EAST LTD | DUBAI | 9,710,855.38 | 31.03.2006 | | |
| 327 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF CAUSTIC SODA | 4010047256 | 17.08.2009 | A17DC09003 | Open Tender | BLEACH CHEM | AHMEDABAD | 5,050,000.00 | 18.09.2009 | | |
| 328 | Ank.As MMimp.chemi | Stores | SUPPLY OF CEMENT ADDITIVES ON PACKAGE BASIS | 4050004932 | 28.02.2008 | A17DL07001 | | DOWELL SCHLUMBERGER INTERNATIONAL I | DUBAI | 18,601,452.55 | 31.03.2008 | | |
| 329 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF PHPA,HYDROQUINONE,HEXAMINE | 4050005394 | 25.11.2008 | A17DC08001 | Open Tender | SNF SAS | ANDREZIEUX | 17,782,986.38 | 27.01.2009 | | |
| 330 | Ank.As MMimp.chemi | Stores | SUPPLY OF CEMENT ADDITIVES ON PACKAGE BASIS | 4050005005 | 09.04.2008 | A13BL07002 | Limited Tender | DOWELL SCHLUMBERGER INTERNATIONAL I | DUBAI | 18,555,472.71 | 10.07.2008 | | |
| 331 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF LINSEED OIL | 4010049297 | 14.12.2009 | A17DC09001 | Open Tender | ARPAN TRADING CO | MUMBAI | 12,670,140.00 | 31.03.2010 | | |
| 332 | Ank.As MMimp.chemi | Stores | PROCUREMETN OF HYDROXY ETHYL CELLULOSE | 4010049197 | 07.12.2009 | A17DC09002 | Open Tender | DEVA DRILL TECH( I ) LIMITED | MUMBAI | 11,106,616.08 | 31.03.2010 | | |
| 333 | Ank.As MM imp.spar | Spares | SPARES FOR FISHED OUT TOOLS OF BAKER ATLAS. | 4050005979 | 26.10.2009 | A19CS08030 | Single Tender - OEM/OES | BAKER ATLAS | TEXAS | 1,670,894.38 | 31.03.2010 | | |
| 334 | Ank.As MM imp.spar | Spares | PROPCUREMENT OF SLPARES FOR WAUKESHARGAS ENGINES | 4050006173 | 27.01.2010 | A19CS09036 | Procurement Through RC | WAUKESHA ENGINE DIVISION | WISCONSIN | 6,112,615.67 | 30.04.2010 | | |
| 335 | Ank.As MM imp.spar | Spares | OEM PROCUREMENT OF SPARES BHE-120 RIGS, CW-100 & CW-50 RIGS. | 4050003714 | 18.08.2006 | A19CS06008 | Single Tender - OEM/OES | NATIONAL OIL WELL | TEXAS | 12,332,108.78 | 19.02.2007 | | |
| 336 | Ank.As MM imp.spar | Spares | SPARES FOR BOWEN MAKE 150 SERIES FISHING OVER SHOTS | 4050005307 | 24.09.2008 | A19CS08003 | Single Tender - OEM/OES | ABSOLUTE INTERNATIONAL HOLDINGS LTD | CANADA | 10,357,130.68 | 15.01.2009 | | |
| 337 | Ank.As MM imp.spar | Spares | OEM SPARES FOR GAS LIFT COMPRESSORS | 4050003625 | 24.07.2006 | A19CS06004 | | KOKUSAI COMMERCE CO. LTD., | TOKYO | 5,241,611.46 | 31.12.2006 | | |
| 338 | Ank.As MM imp.spar | Spares | | 4010024508 | 21.06.2006 | | | CATERPILLAR INDIA PVT LTD | CHENNAI | 6,672,434.66 | 31.03.2007 | | |
| 339 | Ank.As MM imp.spar | Spares | BOP'S (CAMERON) SPARES | 4050005962 | 23.10.2009 | A19CS09009 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 1,390,401.93 | 15.03.2010 | | |
| 340 | Ank.As MM imp.spar | Spares | SPARES FOR GD PUMPS | 4050006115 | 30.12.2009 | A19CS09017 | Single Tender - OEM/OES | SUNAG CORPORATION USA | NEW JERSEY | 2,494,627.87 | 31.03.2010 | | |
| 341 | Ank.As MM imp.spar | Spares | SPARES FOR INJECTOR FOR M/S. STEWART & STEVENSON MAKE CTU FOR WSS | 4050006304 | 22.03.2010 | A19CS10003 | Single Tender - OEM/OES | PARIKH INTERNATIONAL LLC | NEW YORK | 1,861,097.84 | 10.08.2010 | | |
| 342 | Ank.As MM imp.spar | Spares | SPARES FOR GAS LIFT COMPRESSORS | 4050005528 | 09.02.2009 | A19CS08012 | Single Tender - OEM/OES | NUOVO PIGNONE SPA, | FIRENZE | 6,935,010.35 | 31.08.2009 | | |
| 343 | Ank.As MM imp.spar | Spares | SPARES FOR COOPER MAKE GAS COMPRESSOR. | 4050005701 | 27.04.2009 | A19CS08018 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 12,282,118.42 | 20.10.2009 | | |
| 344 | Ank.As MM imp.spar | Spares | PROCUREMENT OF VARCO SPARES | 4050003189 | 17.01.2006 | A12CS06010 | Single Tender - OEM/OES | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 4,943,350.60 | 31.03.2006 | | |
| 345 | Ank.As MM imp.spar | Spares | PROCUREMENT OF HALLIBURTON CASED HOLE & PRODUCTION LOGGING SYSTEM. | 4050006289 | 16.03.2010 | A19RL09003 | Single Tender - OEM/OES | BOW NISHI SINGAPORE PTE LTD | SINGAPORE | 12,504,350.10 | 08.07.2010 | | |
| 346 | Ank.As MM imp.spar | Spares | PROCUREMENT OF SHALE SHAKER. | 4050005985 | 20.10.2009 | A19CS09031 | Procurement Through RC | CONTINENT PROJECTS | SIGNAPORE | 17,526,404.01 | 13.01.2010 | | |
| 347 | Ank.As MM imp.spar | Spares | SAPRES FOR WAUKESHA MAKE GAS ENGINE. | 4050005572 | 25.02.2009 | A19CS08029 | Procurement Through RC | WAUKESHA ENGINE DIVISION | WISCONSIN | 9,316,727.75 | 31.07.2009 | | |
| 348 | Ank.As MM imp.spar | Spares | OEM PROCUREMENT OF SPARES FOR WAUKESHA GAS ENGINE. | 4050004255 | 28.03.2007 | A19CS07004 | | WAUKESHA ENGINE DIVISION | WISCONSIN | 21,697,304.09 | 31.03.2007 | | |
| 349 | Ank.As MM imp.spar | Spares | SPARES FOR RECOMMISSIONING OF COOPER COMPRESSOR | 4050005695 | 23.04.2009 | A19CS08017 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 3,359,222.65 | 23.10.2009 | | |
| 350 | Ank.As MM imp.spar | Spares | EATON AIR TUBE CLUTCH | 4050006089 | 22.12.2009 | A19CS09016 | Single Tender - OEM/OES | SUNAG CORPORATION USA | NEW JERSEY | 1,034,641.07 | 20.12.2009 | | |
| 351 | Ank.As MM imp.spar | Spares | SPARES FOR BAKER ATLAS OPEN HOLE SYSTEM AND DOWN HOLE TOOLS. | 4050006026 | 17.11.2009 | A19CS09014 | Single Tender - OEM/OES | BAKER ATLAS | TEXAS | 14,221,037.43 | 31.03.2010 | | |
| 352 | Ank.As MM imp.spar | Spares | PROCUREMENT OF AUTO-MECHANICAL SPARES FOR HLS-PL UNIT (KENWORTH CHASSIS) | 4010051476 | 26.03.2010 | A19RL09001 | Single Tender - OEM/OES | GOENKA ENGG & INDUSTRIAL PVT LTD | NEW DELHI | 2,474,062.40 | 30.07.2010 | | |
| 353 | Ank.As MM imp.spar | Spares | SPARES FOR ROMANIAN-1 RIG | 4050004713 | 21.11.2007 | A19CS07017 | Single Tender - OEM/OES | UPET SA | ROMANIA | 8,394,497.30 | 31.03.2008 | | |
| 354 | Ank.As MM imp.spar | Spares | OEM PROCUREMENT OF TITLING RAM AND DRILLERS CONSOLE FOR ROM-100-I RIG | 4050006106 | 28.12.2009 | A19CS09018 | Single Tender - OEM/OES | SC UPET SA | TARGOVISTE | 2,420,588.51 | 31.03.2010 | | |
| 355 | Ank.As MM imp.spar | Spares | SPARES FOR TOT MAKE BOP FOR WSS | 4050006421 | 06.05.2010 | A19CS09030 | Single Tender - OEM/OES | KAYPEE ENTERPRISE | CHICAGO | 1,592,303.61 | 09.07.2010 | | |
| 356 | Ank.As MM imp.spar | Spares | X-MAS TREE VALVES AND ACCESSORIES. | 4010046311 | 17.06.2009 | A19CS09010 | Procurement Through RC | BHEL HEAVY ELEC. LTD. | NEW DELHI | 31,661,302.40 | 30.06.2009 | | |
| 357 | Ank.As MM imp.spar | Spares | TILTING - RAM FOR CW -100 WORK OVER RIGS. | 4050006017 | 09.11.2009 | A19CS09011 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 1,023,455.78 | 31.03.2010 | | |
| 358 | Ank.As MM imp.spar | Spares | SPARES FOR 3PP300 MUD PUMP OF ROM-100 RIGS. | 4050006270 | 11.03.2010 | A19CS09019 | Single Tender - OEM/OES | SC UPET SA | TARGOVISTE | 2,375,467.96 | 01.04.2010 | | |
| 359 | Ank.As MM imp.spar | Spares | BOP SPARES (CAMERON) FOR WORKOVER SERVICES. | 4050006020 | 11.11.2009 | A19CS08020 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 2,237,897.51 | 04.03.2010 | | |
| 360 | Ank.As MM imp.spar | Spares | PROCUREMENT OF SPARES FOR A-850PT/A-1100 PT/A1400PT MUD PUMP. | 4050006036 | 19.11.2009 | A19CS09027 | Procurement Through RC | NATIONAL OILWELL VARCO | TEXAS | 16,427,069.47 | 31.03.2010 | | |
| 361 | Ank.As MM imp.spar | Spares | G D PUMPS SPARES | 4050006125 | 04.01.2010 | A19CS09023 | Single Tender - OEM/OES | SUNAG CORPARATION (U S A ) | NJ 07045 | 2,762,658.67 | 31.03.2010 | | |
| 362 | Ank.As MM imp.spar | Spares | BOP SPARES | 4050003600 | 10.07.2006 | A12CS06024 | Single Tender - OEM/OES | COOPER CAMERON(SINGAPORE) PTE. LTD. | SINGAPORE | 1,595,101.07 | 10.08.2006 | | |
| 363 | Ank.- Drilling | Capital | | 4010003743 | 02.09.2003 | | | BALMER LAWRIE & CO. | COIMBATORE | 8,487,045.00 | 01.04.2004 | | |
| 364 | Ank.-Surface | Stores | SUPPLY OF 160 WATT MLL LAMP SCREW TYPE | 4080001501 | 18.10.2007 | AY1UL07002 | | NARMADA ELECTRIC CORPORATION | ANKLESHWAR | 1,533,937.00 | 30.11.2007 | | |
| 365 | BDA ROMM-ind.store | Stores | | 4010013532 | 08.03.2005 | | | DINYAR MEDICAL STORES | VADODARA | 1,045,358.95 | 31.03.2005 | | |
| 366 | BDA ROMM Ind.capit | Capital | | 4010013939 | 17.03.2005 | | | CARRIER AIRCONDITIONING REFRIGERAT | GURGAON | 1,030,332.65 | 31.03.2005 | | |
| 367 | BDA BsMM-ind.stors | Stores | | 4010011672 | 19.01.2005 | B21AC04004 | Open Tender | KELTECH ENERGIES LTD | BANGALORE | 1,733,875.93 | 31.03.2005 | | |
| 368 | BDA BsMM-ind.stors | Stores | DETONATORS | 4010038654 | 26.03.2008 | B21JL08004 | Limited Tender | TAMILNADU INDUSTRIAL EXPLOSIVES LTD | CHENNAI | 1,682,874.97 | 31.03.2009 | | |
| 369 | BDA BsMM-ind.stors | Stores | | 4010011669 | 19.01.2005 | B21AC04004 | Open Tender | GULF OIL CORPORATION LTD | HYDERABAD | 15,635,737.16 | 31.12.2005 | | |
| 370 | BDA BsMM-ind.stors | Stores | SLURRY BASED CPT EXPLOSIVES & DETONATORS | 4010021672 | 15.02.2006 | B21AC05003 | | GULF OIL CORPORATION LTD | HYDERABAD | 1,169,289.64 | 31.03.2007 | | |
| 371 | BDA BsMM-ind.stors | Stores | | 4010009199 | 14.10.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 6,557,630.00 | 31.03.2005 | | |
| 372 | BDA BsMM-ind.stors | Stores | EXPLOSIVES AND DETONATORS | 4010042832 | 05.12.2008 | B21JC08009 | Open Tender | TAMIL NADU INDUSTRIAL EXPLOSIVES LI | VELLORE | 42,604,096.98 | 31.03.2010 | | |
| 373 | BDA BsMM-ind.stors | Stores | EXPLOSIVES AND DETONATORS | 4010042811 | 05.12.2008 | B21JC08009 | Open Tender | TAMIL NADU INDUSTRIAL EXPLOSIVES LI | VELLORE | 2,750,399.92 | 31.03.2010 | | |
| 374 | BDA BsMM-ind.stors | Stores | | 4010016616 | 14.07.2005 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 6,443,700.00 | 26.12.2005 | | |
| 375 | BDA BsMM-ind.stors | Stores | EXPLOSIVES AND DETONATORS | 4010027623 | 06.11.2006 | B21DC06006 | Open Tender | KELTECH ENERGIES LTD | BANGALORE | 43,510,525.52 | 30.06.2008 | | |
| 376 | BDA BsMM-ind.stors | Stores | EXPLOSIVES AND DETONATORS | 4010042380 | 05.12.2008 | B21JC08009 | Open Tender | RAJAN ENTERPRISE | MEHSANA | 1,833,599.24 | 31.03.2010 | | |
| 377 | BDA BsMM-ind.stors | Stores | | 4010011675 | 19.01.2005 | B21AC04004 | Open Tender | TAMIL NADU INDUSTRIAL EXPLOSIVES LI | VELLORE | 1,068,560.76 | 30.04.2005 | | |
| 378 | BDA BsMM-ind.stors | Stores | | 4010004397 | 11.05.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 1,892,350.00 | 07.09.2004 | | |
| 379 | BDA BsMM-ind.stors | Stores | EXPLOSIVES AND DETONATORS | 4010028164 | 28.11.2006 | B21DC06006 | Open Tender | TAMILNADU INDUSTRIAL EXPLOSIVES LTD | CHENNAI | 1,699,704.70 | 31.03.2008 | | |
| 380 | BDA BsMM-ind.stors | Stores | | 4010004241 | 17.03.2004 | | | KELTECH ENERGIES LTD | BANGALORE | 11,956,562.03 | 31.03.2005 | | |
| 381 | BDA BsMM-ind.stors | Stores | | 4010004197 | 30.04.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 5,270,239.63 | 07.09.2004 | | |
| 382 | BDA BsMM-ind.stors | Stores | | 4010016636 | 14.07.2005 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 4,837,782.69 | 26.12.2005 | | |
| 383 | BDA BsMM-ind.stors | Stores | | 4010014393 | 28.03.2005 | B21RL04003 | Limited Tender | GAURAV ASSOCIATES | NOIDA | 1,482,710.37 | 13.06.2005 | | |
| 384 | BDA BsMM-ind.stors | Stores | | 4010015151 | 05.05.2005 | | | KELTECH ENERGIES LTD | BANGALORE | 2,843,408.07 | 31.12.2005 | | |
| 385 | BDA BsMM-ind.stors | Stores | | 4010010552 | 15.12.2004 | | | SHRI HASTI CABLES | DELHI | 1,450,214.00 | 21.01.2005 | | |
| 386 | BDA BsMM-ind.stors | Stores | SLURRY BASED CPT EXPLOSIVES & DETONATORS | 4010020421 | 27.12.2005 | B21AC05003 | Open Tender | KELTECH ENERGIES LTD | BANGALORE | 13,499,115.42 | 30.03.2007 | | |
| 387 | BDA BsMM-ind.stors | Stores | | 4010007493 | 24.09.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 1,969,340.87 | 15.03.2005 | | |
| 388 | BDA Bs MM-ind.spar | Spares | WELL HEAD SPARES | 4010026056 | 29.08.2006 | B22DL06012 | Procurement Through RC | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 1,569,407.52 | 13.10.2006 | | |
| 389 | BDA Bs MM-ind.spar | Spares | | 4010005478 | 29.06.2004 | | | BAKER OIL TOOLS INDIA (PVT) LIMITED | NEW DELHI | 1,896,846.25 | 29.10.2004 | | |
| 390 | BDA Bs MM-ind.spar | Stores | | 4010011852 | 31.01.2005 | | | COMPUTER MEDIA PRODUCTS, | MUMBAI | 3,214,136.64 | 16.03.2005 | | |
| 391 | BDA Bs MM-ind.spar | Spares | | 4010006461 | 26.07.2004 | | | CMS COMPUTERS LIMITED | VADODARA | 1,726,733.84 | 07.09.2004 | | |
| 392 | BDA Bs MM-ind.spar | Spares | SMF BATTERIES FOR GP | 4010028136 | 24.11.2006 | B22DL06015 | | ANU INTERNATIONAL MARKETING | MUMBAI | 1,352,100.00 | 09.01.2007 | | |
| 393 | BDA BsMM Ind.capit | Capital | | 4010010961 | 31.12.2004 | | | LMP MOTORS PVT LIMITED | VADODARA | 2,899,573.44 | 21.01.2005 | | |
| 394 | BDA BsMM Ind.capit | Capital | | 4010007448 | 22.09.2004 | | | MOTOROLA INDIA PRIVATE LTD | BANGALORE | 1,498,997.90 | 31.12.2004 | | |
| 395 | BDA BsMM Ind.capit | Capital | | 4010006952 | 02.09.2003 | | | BALMER LAWRIE & CO. | COIMBATORE | 50,547,556.78 | 20.09.2004 | | |
| 396 | BDA BsMM Ind.capit | Capital | | 4010020903 | 01.02.2006 | B24AC05005 | Open Tender | INDIAN CONTAINER LEASING COMPANY | KOLKATA | 21,015,831.48 | 31.03.2006 | | |
| 397 | BDA BsMM Ind.capit | Capital | LATHE MACHINE FOR WORKSHOP AT C2-C3 PLANT | 4010049777 | 08.01.2010 | B24TL09003 | Procurement Through RC | H M T LIMITED | BANGALORE | 1,151,672.94 | 31.03.2010 | | MATERIAL DESPATCHED ON 29.03.2010 |
| 398 | BDA BsMM Ind.capit | Capital | HARDWARE FOR IMPLEMENTATION OF R5000 VERSION AT LANDMARK G & G APPLICATION SOFTW | 4010052252 | 07.05.2010 | B24TC09019 | Open Tender | YOU BROADBAND & CABLE INDIA LTD | AHMEDABAD | 9,852,885.00 | 17.06.2010 | | |
| 399 | BDA BsMM Ind.capit | Capital | | 4010019459 | 24.11.2005 | B2CSL05001 | Limited Tender | CHEMITO TECHNOLOGIES PVT.LTD. | NASIK | 1,328,131.43 | 26.02.2006 | | |
| 400 | BDA BsMM Ind.capit | Capital | PURCHASE OF DEVELOPED APPLICATION | 4010052959 | 25.06.2010 | B24NL10001 | Limited Tender | LEICA GEOSYSTEMS GEOSPATIAL | GURGAON | 1,125,000.00 | 30.07.2010 | | |
| 401 | BDA BsMM Ind.capit | Capital | | 4010009777 | 08.11.2004 | | | POWERWARE INTERNATIONAL LTD | NEW DELHI | 1,055,496.00 | 15.02.2005 | | |
| 402 | BDA BsMM Ind.capit | Capital | | 4010012266 | 14.02.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 1,898,877.34 | 31.03.2005 | | |
| 403 | BDA BsMM Ind.capit | Capital | | 4010004266 | 07.05.2004 | | | TATA MOTORS LTD. | THANE | 2,363,763.51 | 30.09.2004 | | |
| 404 | BDA BsMM Ind.capit | Capital | | 4010008389 | 08.10.2004 | | | AUTOMOTIVE MANUFACTURERS PVT LTD. | AHMEDABAD | 2,105,135.76 | 07.01.2005 | | |
| 405 | BDA BsMM Ind.capit | Capital | | 4010012120 | 03.02.2005 | | | WIPRO INFOTECH | NEW DELHI | 1,488,219.20 | 31.03.2005 | | |
| 406 | BDA BsMM Ind.capit | Capital | | 4010019003 | 07.11.2005 | | | HCL INFOSYSTEMS LTD | NOIDA | 1,177,696.00 | 21.12.2005 | | |
| 407 | BDA BsMM Ind.capit | Capital | PROCUREMENT OF PCS, PRINTER AND UPS | 4010032062 | 11.05.2007 | B24JL07009 | | HCL INFOSYSTEMS LTD | NOIDA | 1,501,713.20 | 30.06.2007 | | |
| 408 | BDA BsMM Ind.capit | Capital | COLOUR LASER PRINTER & COLOUR MALTI-FUNCTIONAL PRINTER | 4010028138 | 27.11.2006 | B24DL06012 | Limited Tender | ASIAN SYSTEMS | AHMEDABAD | 1,431,200.00 | 01.04.2007 | | |
| 409 | BDA BsMM Ind.capit | Capital | | 4010019004 | 09.11.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 1,123,356.00 | 21.12.2005 | | |
| 410 | BDA BsMM Imp.store | Stores | | 4050002893 | 03.10.2005 | | | SERCEL | CEDEX | 10,435,626.70 | 28.02.2006 | | |
| 411 | BDA BsMM Imp.store | Stores | PERMANENT PACKER ASSEMBLIES | 4010049926 | 25.02.2010 | B28BC09001 | Open Tender | BOTIL OIL TOOLS INDIA PRIVATE LIMIT | NEW DELHI | 7,307,426.10 | 31.03.2010 | | DISPATCH DOCUMENTS DATED 24.03.2010 RECEIVED.CONSIGNMENT STATUS AWAITED FROM STORES. |
| 412 | BDA Bs MM imp.spar | Spares | | 4050001971 | 16.12.2004 | | | PAN INDIA CONSULTANTS PVT. LTD. | GURGAON | 1,120,248.83 | 31.05.2005 | | |
| 413 | BDA Bs MM imp.spar | Spares | SPARES FOR OPERATIONAL | 4050003895 | 15.11.2006 | B29BS06004 | Single Tender - OEM/OES | SERCEL | CEDEX | 5,827,615.31 | 15.02.2007 | | |
| 414 | BDA Bs MM imp.spar | Stores | | 4050002053 | 06.01.2005 | | | EASI | LYON | 1,294,950.15 | 31.03.2005 | | |
| 415 | BDA Bs MM imp.spar | Spares | SPARES FOR SCORPION SYSTEM | 4050006328 | 01.04.2010 | B29BS09006 | Single Tender - OEM/OES | ION GEOPHYSICAL CORPN | STAFFORD | 9,956,873.95 | 24.05.2010 | | |
| 416 | BDA Bs MM imp.spar | Spares | ELECTRONICS AND MECHANICAL SPARES FOR WR-MSR DIGITAL MULTILEVEL VSP SYSTEM. | 4050005880 | 20.08.2009 | B29BS09001 | Single Tender - OEM/OES | SERCEL | CEDEX | 12,508,881.51 | 31.03.2010 | | FIRM'S REQUEST ON EXTENSION OF DEL.DATE UNDER CONSIDERATION |
| 417 | BDA Bs MM imp.spar | Spares | | 4050003070 | 08.12.2005 | B29AS05003 | Single Tender - OEM/OES | SERCEL | CEDEX | 2,833,158.75 | 20.02.2006 | | |
| 418 | BDA Bs MM imp.spar | Spares | | 4050001095 | 08.12.2003 | | | SERCEL | CEDEX | 2,302,127.62 | 15.09.2004 | | |
| 419 | BDA Bs MM imp.spar | Spares | SPARES FOR SN-388 | 4050003114 | 09.01.2006 | B29BS05002 | Single Tender - OEM/OES | SERCEL | CEDEX | 1,715,463.17 | 31.03.2006 | | |
| 420 | BDA Bs MM imp.spar | Spares | | 4050002012 | 07.01.2005 | | | SERCEL | CEDEX | 2,886,583.14 | 31.03.2005 | | |
| 421 | BDA Bs MM imp.spar | Capital | CRUSH RESISTANCE (ELECTRO MECHANICAL LOAD FRAME) SYSTEM | 4050006019 | 01.12.2009 | B2CBC09001 | Open Tender | SHIMADZU (ASIA PACIFIC) PTE LTD | SINGAPORE | 3,743,729.32 | 01.03.2010 | | B/L DATE 25.02.2010, GRV TO BE MADE AFTER RECEIPT OF CONSIGNMENT |
| 422 | BDA Bs MM imp.capi | Capital | | 4050002294 | 09.03.2005 | | | PARADIGM GEOPHYSICAL PTY LTD. | PERTH | 27,553,984.48 | 31.03.2005 | | |
| 423 | BDA Bs MM imp.capi | Capital | | 4050001120 | 27.02.2004 | | | HAMPSON-RUSSELL LIMITED PARTNERSHIP | ALBERTA | 3,311,521.57 | 29.04.2004 | | |
| 424 | BDA Bs MM imp.capi | Capital | | 4050003163 | 01.02.2006 | B2CDC05003 | Open Tender | Rigaku International Corporation | Tokyo | 5,328,648.05 | 30.03.2006 | | |
| 425 | BDA Bs MM imp.capi | Capital | | 4050003227 | 27.01.2006 | B2CDS05006 | Single Tender-Nomination | HAMPSON-RUSSELL LIMITED PARTNERSHIP | ALBERTA | 3,820,672.52 | 31.03.2006 | | |
| 426 | BDA Bs MM imp.capi | Capital | | 4050002081 | 13.01.2005 | | | CMS COMPUTERS LIMITED | VADODARA | 6,788,073.60 | 21.02.2005 | | |
| 427 | BDA Bs MM imp.capi | Capital | SHOOTING SYSTEM | 4050003467 | 10.05.2006 | B2CBC05002 | Open Tender | MACHA INTERNATIONAL, INC. | HOUSTON | 3,532,557.78 | 30.08.2006 | | |
| 428 | BDA Bs MM imp.capi | Capital | | 4010004007 | 05.03.2004 | | | ELCOME TECHNOLOGIES PVT LTD | NAVI MUMBAI | 3,742,000.00 | 30.04.2004 | | |
| 429 | BDA Bs MM imp.capi | Capital | | 4050002765 | 22.08.2005 | | | SERCEL | CEDEX | 105,466,331.66 | 15.02.2006 | | |
| 430 | BDA Bs MM imp.capi | Capital | | 4050003109 | 27.12.2005 | B2CDS05001 | Single Tender-Nomination | Halliburton Offshore Services Inc | Grand Cayman | 33,693,474.87 | 31.03.2006 | | |
| 431 | BDA Bs MM imp.capi | Capital | | 4050003099 | 23.12.2005 | | | NEURALOG INC | STAFFORD | 1,187,143.44 | 20.02.2006 | | |
| 432 | BDA Bs MM imp.capi | Capital | | 4050003184 | 13.01.2006 | B2CAC05001 | Open Tender | Halliburton Offshore Services Inc | Grand Cayman | 10,164,314.29 | 31.03.2006 | | |
| 433 | BDA Bs MM imp.capi | Capital | | 4050003185 | 20.01.2006 | B2CAC05001 | Open Tender | Halliburton Offshore Services Inc | Grand Cayman | 5,184,317.03 | 31.03.2006 | | |
| 434 | BDA Bs MM imp.capi | Capital | | 4050002078 | 12.01.2005 | | | WIPRO INFOTECH | AHMEDABAD | 42,124,400.00 | 31.03.2005 | | |
| 435 | BDA Bs MM imp.capi | Capital | | 4050003312 | 22.02.2006 | B2CDS05007 | Single Tender-Nomination | Halliburton Offshore Services Inc | Grand Cayman | 13,579,399.90 | 31.03.2006 | | |
| 436 | BDA CWSMMind.store | Stores | | 4010016732 | 19.07.2005 | | | PREMIER INDIA CO. | AHMEDABAD | 1,416,180.99 | 22.11.2005 | | |
| 437 | BDA CWSMMind.store | Stores | PURCHASE OF SEAMLESS PIPES | 4010032148 | 18.05.2007 | BA1SL07004 | Limited Tender | PIPE HOUSE | VADODARA | 1,183,435.54 | 04.07.2007 | | |
| 438 | BDA CWSMMind.store | Stores | SUPPLY OF B.Q.PLATE & CHEQUERED PLATE | 4010044769 | 17.03.2009 | BA1SL09003 | Limited Tender | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 2,450,803.55 | 31.03.2009 | | |
| 439 | BDA CWSMMind.store | Stores | PROCUREMENT OF LUBRICATING OIL & GREASE | 4010032479 | 08.06.2007 | BA1ML07003 | Procurement Through RC | Indian Oil Corporation Limited, | AHMEDABAD | 1,112,037.82 | 30.08.2007 | | |
| 440 | BDA CWSMMind.store | Stores | SUPPLY OF I-BEAM AND HR SHEET. | 4010042670 | 01.12.2008 | BA1SL08022 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 2,658,682.44 | 30.01.2009 | | |
| 441 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR RIGS & EQUIPMENTS | 4010032749 | 26.06.2007 | BA1KC07001 | | DHIRAJLAL MORARJI | MUMBAI | 3,718,072.58 | 10.12.2007 | | |
| 442 | BDA CWSMMind.store | Stores | SUPPLY OF MS PLATES | 4010042608 | 27.11.2008 | BA1SL08021 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 10,799,915.31 | 27.01.2009 | | |
| 443 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR RIGS & EQUIPMENTS | 4010032747 | 26.06.2007 | BA1KC07001 | Open Tender | JINHARSH TRADING CO PVT LTD | MUMBAI | 11,407,722.14 | 10.12.2007 | | |
| 444 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR RIGS & EQUIPMENTS | 4010032745 | 26.06.2007 | BA1KC07001 | | PREMIER INDIA CO. | AHMEDABAD | 10,096,525.92 | 10.12.2007 | | |
| 445 | BDA CWSMMind.store | Stores | PROCUREMENT OF LUBRICATING OIL -9 ITEMS | 4010042467 | 20.11.2008 | BA1DL08006 | Procurement Through RC | Indian Oil Corporation Limited, | AHMEDABAD | 1,622,495.87 | 31.12.2008 | | |
| 446 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR OIL FIELD EQUIPMENT & RIGS | 4010022683 | 14.03.2006 | BA1KC05014 | | EAST INDIA BEARING CO. PVT. LTD | KOLKATA | 1,592,959.04 | 11.08.2006 | | DELAY FROM FIRM'S SIDE. |
| 447 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR RIGS & EQUIPMENTS | 4010032791 | 27.06.2007 | BA1KC07001 | Open Tender | DURGA BEARINGS PVT. LTD | MUMBAI | 2,458,400.00 | 31.03.2008 | | |
| 448 | BDA CWSMMind.store | Spares | | 4010042981 | 15.12.2008 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,859,157.92 | 21.09.2009 | | |
| 449 | BDA CWSMMind.store | Stores | SUPPLY OG BEARINGS FOR CW-700 & CW-50 RIG | 4010028140 | 24.11.2006 | BA1KC06002 | Open Tender | PREMIER INDIA CO. | AHMEDABAD | 3,717,064.00 | 15.11.2008 | | |
| 450 | BDA CWSMMind.store | Stores | PROCUREMENT OF DISASSEMBLY & ASSEMBLY TOOLS FOR IMTES FOR CAMRON PROJECT. | 4010044667 | 12.03.2009 | BA1RL08022 | Limited Tender | SWASTIK TRADING COMPANY, | VADODARA | 1,115,599.32 | 31.03.2009 | | |
| 451 | BDA CWSMMind.store | Stores | SUPPLY OF STEEL ITEMS | 4010050017 | 22.01.2010 | BA1SL10001 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 8,930,428.00 | 31.03.2010 | | 50% MATERIAL RECD. |
| 452 | BDA CWSMMind.store | Spares | SUPPLY OF SPARES FOR CW-50 RIGS | 4050005048 | 06.05.2008 | BA9KL07008 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 32,449,762.26 | 31.03.2009 | | |
| 453 | BDA CWSMMind.store | Stores | | 4010016558 | 12.07.2005 | | | JINHARSH TRADING CO PVT LTD | MUMBAI | 2,464,574.16 | 28.10.2005 | | |
| 454 | BDA CWSMMind.store | Stores | PRCOUREMENT OF OXYGEN & ACETYLENE GASES. | 4010036834 | 01.02.2008 | BA1RL07025 | Limited Tender | MARUTI GASES PVT LTD | HALOL | 1,064,752.00 | 31.03.2008 | | |
| 455 | BDA CWSMMind.store | Stores | WELDING ELECTRODES OF ESAB MAKE | 4010035904 | 30.11.2007 | BA1SL07014 | Limited Tender | DESAI TRADING CO | VADODARA | 2,010,407.84 | 28.02.2008 | | |
| 456 | BDA CWSMMind.store | Stores | STEEL MATERIALS. | 4010032675 | 21.06.2007 | BA1SL07011 | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 6,116,552.00 | 31.08.2007 | | |
| 457 | BDA CWSMMind.store | Stores | | 4010015544 | 31.05.2005 | | | INDIAN OIL CORPORATION LTD | VADODARA | 1,157,180.00 | 31.03.2006 | | |
| 458 | BDA CWSMMind.store | Stores | SUPPLY OG BEARINGS FOR CW-700 & CW-50 RIG | 4010028134 | 24.11.2006 | BA1KC06002 | | JINHARSH TRADING COMPANY PVT LTD | MUMBAI | 14,025,114.48 | 31.05.2007 | | |
| 459 | BDA CWSMMind.store | Stores | SUPPLY OF BOX SECTION | 4010044147 | 18.02.2009 | BA1SL08017 | Limited Tender | PIPE HOUSE | VADODARA | 2,090,971.90 | 31.05.2009 | | |
| 460 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR OIL FIELD EQUIPMENT & RIGS | 4010022676 | 14.03.2006 | BA1KC05014 | | JINHARSH TRADING CO PVT LTD | MUMBAI | 3,377,011.56 | 11.08.2006 | | DELAY FROM FIRM'S SIDE. |
| 461 | BDA CWSMMind.store | Stores | BEARINGS FOR A-50-X RIG | 4010037474 | 13.02.2008 | BA1KC07005 | Open Tender | EAST INDIA BEARING CO. PVT. LTD | KOLKATA | 1,062,077.29 | 20.02.2009 | | |
| 462 | BDA CWSMMind.store | Stores | SUPPLY OF SAFETY SHOE INDUSTRIAL | 4010043568 | 31.03.2009 | BA1JL09008 | Procurement Through RC | LIBERTY SHOES LTD | GHARAUNDA | 1,040,709.94 | 31.03.2009 | | |
| 463 | BDA CWSMMind.store | Stores | | 4010007505 | 27.09.2004 | | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 9,991,763.65 | 25.10.2004 | | |
| 464 | BDA CWSMMind.store | Stores | SUPPLY OF BQ PLATE 12MM. | 4010041986 | 20.10.2008 | BA1SL08018 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 4,425,104.32 | 19.12.2008 | | |
| 465 | BDA CWSMMind.store | Stores | SUPPLY OF B.Q.PLATE | 4010034816 | 08.10.2007 | BA1SL07020 | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 4,684,291.19 | 31.12.2007 | | |
| 466 | BDA CWSMMind.store | Stores | MS I-BEAM 300 X 140 | 4010028589 | 13.12.2006 | BA1SL06015 | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 1,040,997.52 | 28.02.2007 | | |
| 467 | BDA CWSMMind.store | Stores | PROCUREMENT OF HOSES & END FITTINGS. | 4010039957 | 25.06.2008 | BA1RL08004 | Limited Tender | SPR INDUSTRIES | KOLKATA | 1,426,863.72 | 31.01.2009 | | |
| 468 | BDA CWSMMind.store | Stores | SUPPLY OF BEARINGS FOR RIGS & EQUIPMENTS | 4010032877 | 02.07.2007 | BA1KC07001 | Open Tender | EAST INDIA BEARING CO. PVT. LTD | KOLKATA | 2,249,933.42 | 22.12.2007 | | |
| 469 | BDA CWSMMind.store | Stores | | 4010017031 | 29.07.2005 | | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 4,941,664.00 | 31.10.2005 | | |
| 470 | BDA CWSMMind.store | Stores | B.Q.PLATES | 4010020838 | 16.01.2006 | BA1SL06001 | Single Tender - OEM/OES | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 2,174,772.75 | 31.01.2006 | | |
| 471 | BDA CWSMMind.store | Stores | | 4010017304 | 16.08.2005 | | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 1,069,002.23 | 30.08.2005 | | |
| 472 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARINGS | 4010049207 | 08.12.2009 | BA1KL09006 | Limited Tender | SHAH ASSOCIATES | MUMBAI | 1,199,214.00 | 09.02.2010 | | REQUEST FOR EXTN DOD UPTO JUNE 2010 |
| 473 | BDA CWSMMind.store | Stores | SUPPLY OF I BEAM 200 X 100 | 4010051349 | 22.03.2010 | BA1SL10004 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 1,755,000.00 | 31.03.2010 | | 60% MATERIAL RECD. |
| 474 | BDA CWSMMind.store | Stores | | 4010009421 | 27.10.2004 | | | DESAI TRADING CO | VADODARA | 1,615,950.00 | 17.11.2004 | | |
| 475 | BDA CWSMMind.store | Stores | PROCUREMENT OF REMOTE IGINITION SYSTEM | 4010047423 | 25.08.2009 | BA1RC09004 | Open Tender | SIGMA CONTROL SYSTEMS | KOLKATA | 3,370,000.00 | 16.12.2009 | | UNDER INSPECTION |
| 476 | BDA CWSMMind.store | Stores | | 4010005079 | 21.01.2004 | | | STEEL AUTHORITY OF INDIA LTD | VADODARA | 2,924,077.30 | 30.06.2004 | | |
| 477 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARINGS. | 4010041993 | 20.10.2008 | BA1RC08006 | Open Tender | EAST INDIA BEARING CO. PVT. LTD | KOLKATA | 2,540,465.04 | 31.03.2009 | | |
| 478 | BDA CWSMMind.store | Stores | PROCUREMENT OF THREAD PROTECTOR | 4010041763 | 06.10.2008 | BA1RL08015 | Limited Tender | R R Sales | VADODARA | 1,161,160.00 | 22.12.2008 | | |
| 479 | BDA CWSMMind.store | Stores | STEEL MATERIAL | 4010021979 | 23.02.2006 | BA1SL06002 | Single Tender - OEM/OES | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 3,949,266.15 | 31.12.2006 | | |
| 480 | BDA CWSMMind.store | Stores | SUPPLY OF STEEL ITEMS. | 4010052754 | 15.06.2010 | BA1SL10007 | | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 7,144,134.40 | 16.08.2010 | | |
| 481 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARING | 4010052699 | 10.06.2010 | BA1KL10001 | Limited Tender | JINHARSH TRADING COMPANY PVT LTD | MUMBAI | 1,323,960.00 | 19.08.2010 | | |
| 482 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARINGS. | 4010041830 | 13.10.2008 | BA1RC08006 | Open Tender | JINHARSH TRADING COMPANY PVT LTD | MUMBAI | 14,549,271.65 | 31.03.2009 | | |
| 483 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARINGS. | 4010041831 | 13.10.2008 | BA1RC08006 | Open Tender | PREMIER INDIA CO. | AHMEDABAD | 7,261,939.65 | 31.03.2009 | | |
| 484 | BDA CWSMMind.store | Stores | SUPPLY OF BOX SECTIONS. | 4010029306 | 15.01.2007 | BA1SL06014 | Limited Tender | PIPE HOUSE | VADODARA | 1,038,372.20 | 19.03.2007 | | |
| 485 | BDA CWSMMind.store | Stores | | 4010019963 | 12.12.2005 | | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 1,306,871.46 | 02.02.2006 | | |
| 486 | BDA CWSMMind.store | Stores | B.Q. PLATE SIZE: 36 MM. | 4010029285 | 12.01.2007 | BA1SL06017 | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 3,285,386.14 | 31.03.2007 | | |
| 487 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARINGS. | 4010041982 | 20.10.2008 | BA1RC08006 | Open Tender | DURGA BEARINGS PVT. LTD | MUMBAI | 4,431,412.44 | 31.03.2009 | | |
| 488 | BDA CWSMMind.store | Stores | | 4010017405 | 22.08.2005 | | | PIPE HOUSE | VADODARA | 2,118,376.27 | 09.10.2005 | | |
| 489 | BDA CWSMMind.store | Stores | SUPPLY OF WELDING ELECTRODES | 4010041697 | 01.10.2008 | BA1SL08016 | Single Tender-Nomination | DESAI TRADING CO | VADODARA | 2,621,630.60 | 08.01.2009 | | |
| 490 | BDA CWSMMind.store | Stores | PROCUREMENT OF MAINTENACE ELECTRODES | 4010040483 | 28.07.2008 | BA1SL08001 | Limited Tender | GEE LIMITED | KALYAN | 1,035,436.92 | 06.11.2008 | | |
| 491 | BDA CWSMMind.store | Stores | | 4010016054 | 20.06.2005 | | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 3,250,767.00 | 31.08.2005 | | |
| 492 | BDA CWSMMind.store | Stores | PROCUREMENT OF CUTTING TOOLS. | 4010034921 | 15.10.2007 | BA1RL07011 | Limited Tender | SHIL TRADE PVT LTD | VADODARA | 1,029,708.08 | 30.11.2007 | | |
| 493 | BDA CWSMMind.store | Stores | FORGED DISC.ALLOY BARS. | 4010033656 | 20.08.2007 | BA1RC07003 | | TECHNO FORGE LIMITED | ANKLESHWAR | 2,304,291.07 | 30.11.2007 | | |
| 494 | BDA CWSMMind.store | Stores | | 4010015975 | 16.06.2005 | | | SHIL TRADE PVT LTD | VADODARA | 1,277,252.82 | 15.09.2005 | | |
| 495 | BDA CWSMMind.store | Stores | SUPPLY OF B.Q.PLATES. | 4010033549 | 02.08.2007 | BA1SL07016 | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 1,892,449.80 | 28.09.2007 | | |
| 496 | BDA CWSMMind.store | Stores | SUPPLY OF 12 MM B.Q.PLATES. | 4010041360 | 12.09.2008 | BA1SL08015 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 3,929,139.00 | 12.11.2008 | | |
| 497 | BDA CWSMMind.store | Stores | PROCUREMENT OF HYD. HOSES WITH END FITTINGS | 4010029235 | 24.01.2007 | BA1RL06014 | | SPR INDUSTRIES | KOLKATA | 1,210,983.44 | 16.03.2007 | | |
| 498 | BDA CWSMMind.store | Stores | PROCUREMENT OF CONTROL VALVES | 4010039057 | 21.05.2008 | BA1RL08003 | Limited Tender | DIVYA CONTROL ELEMENTS | VADODARA | 1,160,775.00 | 16.07.2008 | | |
| 499 | BDA CWSMMind.store | Stores | SUPPLY OF I-BEAM 300 X 140 | 4010032158 | 21.05.2007 | BA1SL07008 | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 1,224,863.64 | 31.10.2007 | | |
| 500 | BDA CWSMMind.store | Stores | PROCUREMENT OF CONTROLLERS -4 ITEMS. | 4010039031 | 04.05.2008 | BA1RL07027 | Limited Tender | V.AUTOMAT & INSTRUMENTS (P) LTD. | VADODARA | 1,163,322.95 | 30.10.2008 | | |
| 501 | BDA CWSMMind.store | Stores | PURCHASE OF B.Q.PLATE. | 4010033226 | 18.07.2007 | BA1SL07013 | Single Tender - OEM/OES | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 2,248,166.69 | 31.08.2007 | | |
| 502 | BDA CWSMMind.store | Stores | PURCHASE OF MS ANGLES 75X75X8MM | 4010033203 | 17.07.2007 | BA1SL07012 | Single Tender - OEM/OES | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 1,008,234.86 | 31.08.2007 | | |
| 503 | BDA CWSMMind.store | Spares | | 4010004032 | 24.10.2003 | | | JINHARSH TRADING CO PVT LTD | MUMBAI | 2,075,985.00 | 20.06.2004 | | |
| 504 | BDA CWSMMind.store | Stores | SUPPLY OF PLUG VALVES. | 4010040793 | 13.08.2008 | BA1SC08006 | Open Tender | ECONO VALVES PVT LTD | CHENNAI | 3,874,642.18 | 20.02.2009 | | |
| 505 | BDA CWSMMind.store | Stores | | 4010005437 | 27.06.2004 | | | STEEL AUTHORITY OF INDIA LTD | AHMEDABAD | 5,963,603.20 | 12.07.2004 | | |
| 506 | BDA CWSMMind.store | Stores | SUPPLY OF ANGLES & CHANNEL. | 4010040501 | 29.07.2008 | BA1SL08013 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 1,486,004.00 | 25.09.2008 | | |
| 507 | BDA CWSMMind.store | Spares | PURCHASE OF SPARES FOR PLUNGER PUMP 63-10 & 65-10 FOR THE YEAR 2007-08 | 4010038542 | 25.03.2008 | BA2SL08002 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 15,099,984.01 | 30.12.2008 | | |
| 508 | BDA CWSMMind.store | Stores | | 4010005289 | 16.06.2004 | | | INDIAN OIL CORPORATION LTD | VADODARA | 1,542,115.00 | 31.03.2005 | | |
| 509 | BDA CWSMMind.store | Stores | SUPPLY OG BEARINGS FOR CW-700 & CW-50 RIG | 4010028176 | 27.11.2006 | BA1KC06002 | Open Tender | EAST INDIA BEARING CO. PVT. LTD | KOLKATA | 1,022,599.83 | 08.03.2007 | | |
| 510 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR HOOK | 4010032232 | 24.05.2007 | BA2KL06012 | Single Tender - OEM/OES | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 3,143,461.85 | 30.09.2007 | | |
| 511 | BDA CWS MMind.spar | Spares | | 4050002832 | 09.09.2005 | | | MD TOTCO, | TEXAS | 1,423,823.82 | 10.11.2005 | | |
| 512 | BDA CWS MMind.spar | Spares | | 4010041873 | 15.10.2008 | | | CUMMINS INDIA LIMITED | PUNE | 1,393,214.87 | 04.02.2009 | | |
| 513 | BDA CWS MMind.spar | Spares | | 4010050805 | 04.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 1,451,526.85 | 07.06.2010 | | |
| 514 | BDA CWS MMind.spar | Spares | SPARES FOR N/NT/NTA-855 CUMMINS ENGINE | 4010032754 | 26.06.2007 | BA2SS07007 | | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 6,076,924.74 | 28.09.2007 | | |
| 515 | BDA CWS MMind.spar | Spares | | 4010050772 | 03.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 1,245,440.41 | 01.06.2010 | | |
| 516 | BDA CWS MMind.spar | Spares | | 4010047571 | 01.09.2009 | | | GMMCO | RAIGAD | 7,482,241.26 | 28.02.2010 | | MATERIAL DESPATCHED |
| 517 | BDA CWS MMind.spar | Spares | | 4010048629 | 05.11.2009 | | | CUMMINS INDIA LIMITED | PUNE | 3,303,195.89 | 15.03.2010 | | PART MATL. RECD. |
| 518 | BDA CWS MMind.spar | Spares | | 4050001098 | 19.11.2003 | | | NATIONAL OIL WELL | HOUSTON | 19,397,282.58 | 30.05.2004 | | |
| 519 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR GREAVES TBD 3V 12 ENGINE | 4010032965 | 05.07.2007 | BA2KL07001 | Single Tender - OEM/OES | SHREENATH ENGINEERS | VADODARA | 2,006,902.56 | 31.08.2007 | | |
| 520 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR CAT D 399 ENGINE | 4010032846 | 29.06.2007 | BA2KS07004 | Procurement Through RC | CATERPILLAR INDIA PVT LTD | CHENNAI | 12,137,371.39 | 03.12.2007 | | |
| 521 | BDA CWS MMind.spar | Spares | | 4010043073 | 19.12.2008 | | | CUMMINS SALES AND SERVICE INDIA | PUNE | 2,006,183.90 | 01.04.2009 | | |
| 522 | BDA CWS MMind.spar | Spares | SPARES FOR KTA 1150 CUMMINS ENGINE | 4010032757 | 26.06.2007 | BA2SS07006 | | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 6,660,819.64 | 28.09.2007 | | |
| 523 | BDA CWS MMind.spar | Spares | | 4010051330 | 22.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 9,998,753.18 | 17.06.2010 | | |
| 524 | BDA CWS MMind.spar | Spares | PROCUREMENT OF SPARES FOR PERKINS ENGINE. | 4010044793 | 17.03.2009 | BA2RL08003 | Single Tender - OEM/OES | POWERPARTS PRIVATE LIMITED | NEW DELHI | 2,401,770.95 | 31.03.2009 | | |
| 525 | BDA CWS MMind.spar | Spares | SPARE FOR A-1100/A-850 MUD PUMP | 4010038861 | 03.04.2008 | BA2SL08005 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 11,347,743.62 | 31.03.2009 | | |
| 526 | BDA CWS MMind.spar | Spares | SPARES FOR KTA-1150/19C CUMMINS ENGINE | 4010036199 | 13.12.2007 | BA2SS07013 | Procurement Through RC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 1,858,132.66 | 18.03.2008 | | |
| 527 | BDA CWS MMind.spar | Spares | | 4010038445 | 20.03.2008 | | | CUMMINS DIESEL SALES & SERVICES(I) | PUNE | 1,273,449.75 | 27.06.2008 | | |
| 528 | BDA CWS MMind.spar | Spares | SPARES FOR KTA 3067 CUMMINS ENGINE. | 4010030923 | 14.03.2007 | BA2SL07002 | Procurement Through RC | CUMMINS INDIA LIMITED | PUNE | 9,828,724.44 | 15.06.2007 | | |
| 529 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR KTA-3067 | 4010038962 | 31.03.2008 | BA2SL08015 | Procurement Through RC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 3,396,880.01 | 20.02.2009 | | |
| 530 | BDA CWS MMind.spar | Spares | SPARES FOR TRIPLEX PLUNGER PUMP | 4010045469 | 16.04.2009 | BA2SL09007 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 6,592,006.08 | 31.01.2010 | | |
| 531 | BDA CWS MMind.spar | Spares | SUPPLT OF SPARES FOR PUNGER PUMP | 4010040618 | 04.08.2008 | BA2SL08019 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,998,990.54 | 30.08.2009 | | |
| 532 | BDA CWS MMind.spar | Spares | PURCHASE OF SPARES FOR KTA-3067 | 4010038961 | 11.04.2008 | BA2SL08016 | Procurement Through RC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 9,127,328.29 | 15.10.2008 | | |
| 533 | BDA CWS MMind.spar | Spares | PROCUREMENT OF SPARES FOR CAT D-399 DISEL ENGINE | 4010041350 | 11.09.2008 | BA2PS08005 | Procurement Through RC | CATERPILLAR INDIA PVT LTD | CHENNAI | 30,448,505.26 | 29.12.2008 | | |
| 534 | BDA CWS MMind.spar | Spares | SPARES FOR CUMMINS KTA-1150 ENGINE | 4010045265 | 30.03.2009 | BA2SL09003 | Procurement Through RC | CUMMINS INDIA LIMITED | PUNE | 5,351,374.09 | 31.12.2009 | | |
| 535 | BDA CWS MMind.spar | Spares | | 4010014371 | 24.03.2005 | | | CUMMINS INDIA LIMITED | PUNE | 1,550,048.17 | 31.03.2005 | | |
| 536 | BDA CWS MMind.spar | Spares | SPARES FOR CUMMINS KTA 1150 ENGINES | 4010045272 | 30.03.2009 | BA2SL09004 | Single Tender - OEM/OES | CUMMINS INDIA LIMITED | PUNE | 9,318,253.04 | 30.06.2009 | | |
| 537 | BDA CWS MMind.spar | Spares | PROCUREMENT OF FLAME PROOF TRANSFORMER | 4010038937 | 29.04.2008 | BA2RC08001 | Open Tender | BALAJI UDYOG | KOLKATA | 4,543,204.76 | 01.10.2008 | | |
| 538 | BDA CWS MMind.spar | Spares | | 4010051200 | 17.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 3,706,565.57 | 15.06.2010 | | |
| 539 | BDA CWS MMind.spar | Spares | 5 KVA H.T.TRANSFORMERS WITH FLAME PROOF ENCLOSURE. | 4010034893 | 11.10.2007 | BA2RL07001 | Limited Tender | TRANSPOWER INIDA ELECTRONICS PVT. L | MUMBAI | 1,604,110.51 | 31.12.2007 | | |
| 540 | BDA CWS MMind.spar | Spares | | 4010051199 | 17.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 2,360,152.59 | 15.06.2010 | | |
| 541 | BDA CWS MMind.spar | Spares | | 4010016497 | 11.07.2005 | | | CUMMINS INDIA LIMITED | PUNE | 1,364,007.44 | 31.12.2005 | | |
| 542 | BDA CWS MMind.spar | Spares | | 4010014483 | 29.03.2005 | | | DECCAN SALES & SERVICES PVT. LTD., | VADODARA | 6,019,093.02 | 31.03.2005 | | |
| 543 | BDA CWS MMind.spar | Spares | | 4010041877 | 15.10.2008 | | | CUMMINS INDIA LIMITED | PUNE | 1,735,866.39 | 20.07.2009 | | |
| 544 | BDA CWS MMind.spar | Spares | SPARES FOR CUMMINS ENGINE | 4010035163 | 25.10.2007 | BA2SL07010 | Procurement Through RC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 2,134,886.88 | 10.02.2008 | | |
| 545 | BDA CWS MMind.spar | Spares | PROCUREMENT OF SPARS FOR PLUNGER PUMP | 4010033805 | 13.08.2007 | BA2SL07004 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 19,930,134.83 | 09.06.2008 | | |
| 546 | BDA CWS MMind.spar | Spares | | 4050002479 | 19.04.2005 | | | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 2,370,157.83 | 15.09.2005 | | |
| 547 | BDA CWS MMind.spar | Spares | | 4010045939 | 21.05.2009 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 5,415,472.06 | 10.02.2010 | | PART MATL. RECD. |
| 548 | BDA CWS MMind.spar | Spares | SPARES FOR VTA 1710 CUMMINS ENGINE | 4010038950 | 31.03.2008 | BA2SL08014 | Procurement Through RC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 1,945,770.54 | 31.08.2008 | | |
| 549 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR ALLISON TRANSMISSION | 4010037372 | 08.02.2008 | BA2SL07011 | Single Tender - OEM/OES | PREM NATH DIESELS PVT LTD | NEW DELHI | 15,581,199.35 | 31.07.2008 | | |
| 550 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR CAT-3412 EMGINE | 4010031005 | 16.03.2007 | BA2KS06011 | Procurement Through RC | CATERPILLAR INDIA PVT LTD | CHENNAI | 1,186,560.89 | 16.11.2007 | | |
| 551 | BDA CWS MMind.spar | Spares | | 4010010350 | 07.12.2004 | | | PREM NATH DIESELS PVT LTD | NEW DELHI | 13,419,493.96 | 04.02.2005 | | |
| 552 | BDA CWS MMind.spar | Stores | | 4010004318 | 15.01.2004 | | | MULTIMODE EQUIPMENTS PVT LTD | VADODARA | 1,031,905.50 | 01.04.2004 | | |
| 553 | BDA CWS MMind.spar | Spares | SPARE FOR M-750 DRILLING RIG | 4050005784 | 17.06.2009 | BA2KL08001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 20,224,848.77 | 31.03.2010 | | SCHEDULE DOD 16.08.2010 |
| 554 | BDA CWS MMind.spar | Spares | | 4010004322 | 05.01.2004 | | | TRACK PARTS CORPORATION | KOLKATA | 1,292,148.48 | 02.04.2004 | | |
| 555 | BDA CWS MMind.spar | Spares | SUPPLY OF SPARES FOR CAT D-399 ENGINE | 4010025987 | 19.09.2006 | BA2KL06007 | | CATERPILLAR INDIA PVT. LTD. | THIRUVALLAVUR | 12,153,016.22 | 31.12.2006 | | DELAY FROM FIRM'S SIDE. |
| 556 | BDA CWS MMind.spar | Spares | | 4010004284 | 03.03.2004 | | | PREMIER INDIA CO. | AHMEDABAD | 10,204,839.54 | 11.06.2004 | | |
| 557 | BDA CWS MMind.spar | Spares | | 4010004876 | 04.03.2004 | | | CUMMINS INDIA LIMITED | PUNE | 1,579,947.27 | 31.07.2004 | | |
| 558 | BDA CWS MMind.spar | Spares | | 4010018252 | 28.09.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,601,748.69 | 31.03.2006 | | |
| 559 | BDA CWS MMind.spar | Spares | | 4010013545 | 09.03.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 6,772,639.82 | 31.03.2005 | | |
| 560 | BDA CWS MMind.spar | Spares | | 4010009218 | 15.10.2004 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 6,225,265.04 | 31.03.2005 | | |
| 561 | BDA CWS MMind.spar | Spares | | 4010018687 | 19.10.2005 | | | PREM NATH DIESELS PVT LTD | NEW DELHI | 2,910,744.76 | 20.12.2005 | | |
| 562 | BDA CWS MMind.spar | Spares | | 4010020839 | 16.01.2006 | BA2KL05004 | | CATERPILLAR INDIA PVT. LTD. | THIRUVALLAVUR | 11,338,982.65 | 29.05.2006 | | DELAY FROM FIRM'S SIDE. |
| 563 | BDA CWS MMind.spar | Spares | | 4010011391 | 07.01.2005 | | | DECCAN SALES & SERVICES PVT. LTD., | VADODARA | 1,223,612.31 | 31.03.2005 | | |
| 564 | BDA CWS MMind.spar | Spares | | 4010004314 | 03.03.2004 | | | DHIRAJLAL MORARJI | MUMBAI | 5,396,705.60 | 11.06.2004 | | |
| 565 | BDA CWS MMind.spar | Spares | | 4010004857 | 03.02.2004 | | | GMMCO LIMITED | MUMBAI | 21,817,454.88 | 30.04.2004 | | |
| 566 | BDA CWS MMind.spar | Spares | | 4010004320 | 04.03.2004 | | | JINHARSH TRADING CO PVT LTD | MUMBAI | 8,332,404.30 | 11.06.2004 | | |
| 567 | BDA CWS MMind.spar | Spares | | 4010016083 | 04.07.2005 | | | GOENKA ENGG & INDUSTRIAL PVT LTD | NEW DELHI | 1,532,585.56 | 18.11.2005 | | |
| 568 | BDA CWS MMind.spar | Spares | | 4010011769 | 24.01.2005 | | | TRACK PARTS CORPORATION | KOLKATA | 2,296,375.73 | 31.03.2006 | | |
| 569 | BDA CWS MMind.spar | Spares | | 4010004855 | 11.08.2003 | | | LARSEN & TOUBRO LTD., (EARTH | MUMBAI | 9,493,285.04 | 21.05.2004 | | |
| 570 | BDA CWS MMind.spar | Spares | | 4010004852 | 10.11.2001 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 1,142,959.07 | 20.05.2004 | | |
| 571 | BDA CWS MMind.spar | Spares | SPARES FOR A-400, 600 & 850 PT MUD PUMP. | 4010025459 | 11.08.2006 | BA2SL06003 | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 11,370,906.71 | 28.02.2007 | | |
| 572 | BDA CWS MMind.spar | Spares | | 4010016101 | 21.06.2005 | | | DECCAN SALES & SERVICES PVT. LTD., | VADODARA | 9,247,510.99 | 18.10.2005 | | |
| 573 | BDA CWS MMind.spar | Spares | | 4010048385 | 22.10.2009 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,428,906.67 | 09.08.2010 | | |
| 574 | BDA CWS MMind.spar | Spares | | 4010010994 | 03.01.2005 | | | CUMMINS INDIA LIMITED | PUNE | 3,055,025.11 | 31.03.2005 | | |
| 575 | BDA CWS MMind.spar | Spares | | 4010004275 | 24.10.2003 | | | PREMIER INDIA CO. | AHMEDABAD | 8,806,500.00 | 25.06.2004 | | |
| 576 | BDA CWS MMind.spar | Spares | SPARES FOR BPCL TRIPLEX PLUNGER PUMP SIZE:43-7(A-334) | 4010047974 | 23.09.2009 | BA2SL09011 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,694,002.25 | 31.03.2009 | | PART MATL. RECD. |
| 577 | BDA CWS MMind.spar | Spares | H.T.TRANSFORMER WITH FLAME PROOF ENCLOUSRE | 4010025115 | 19.07.2006 | BA2RL06004 | Limited Tender | TRANSPOWER INIDA ELECTRONICS PVT. L | MUMBAI | 1,322,992.77 | 09.02.2007 | | |
| 578 | BDA CWS MMind.spar | Spares | | 4010004064 | 05.08.2003 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 12,953,020.33 | 09.07.2004 | | |
| 579 | BDA CWS MMind.spar | Spares | | 4010006593 | 03.08.2004 | | | TRACK PARTS CORPORATION | KOLKATA | 1,131,531.64 | 03.01.2005 | | |
| 580 | BDA CWS MMind.spar | Spares | | 4010011446 | 10.01.2005 | | | DECCAN SALES & SERVICES PVT. LTD., | VADODARA | 3,089,906.65 | 31.03.2005 | | |
| 581 | BDA CWS MMind.spar | Spares | SPARES FOR CAT-3406 ENGINE | 4010026135 | 31.08.2006 | BA2KL06008 | | CATERPILLAR INDIA PVT. LTD. | THIRUVALLAVUR | 1,329,747.24 | 16.12.2006 | | DELAY FROM FIRM'S SIDE. |
| 582 | BDA CWS MMind.spar | Spares | | 4010004067 | 10.10.2003 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,738,928.11 | 01.04.2004 | | |
| 583 | BDA CWS MMind.spar | Spares | SPARES FOR CAT D-399 FOR JODHPUR BASIN | 4010020824 | 13.01.2006 | BA2KL06003 | Single Tender - OEM/OES | CATERPILLAR INDIA PVT. LTD. | THIRUVALLAVUR | 2,759,157.79 | 31.03.2006 | | |
| 584 | BDA CWS MMind.spar | Spares | | 4010010501 | 13.12.2004 | | | AUTOMOTIVE MANUFACTURERS PVT LTD. | AHMEDABAD | 1,467,731.46 | 10.02.2005 | | |
| 585 | BDA CWSMM Ind.cap | Capital | SUPPLY OF FOUR WHEEL TROLLEY | 4010052799 | 17.06.2010 | BA4SL10005 | Procurement Through RC | JOSTS ENGINEERING COMPANY LTD | THANE | 1,478,592.14 | 23.08.2010 | | |
| 586 | BDA CWSMM ImpStore | Stores | PROCUREMENT OF CHAINS | 4050005258 | 01.09.2008 | BA8RL08001 | Limited Tender | REGINA CATENE CALIBRATE S P A | ITALIA | 4,587,601.48 | 31.12.2008 | | |
| 587 | BDA CWSMM ImpStore | Stores | SUPPLY OF ROLLER CHAINS | 4050004541 | 17.08.2007 | BA8KL07001 | | REGINA CATENE CALIBRATE S P A | ITALIA | 1,283,987.76 | 31.10.2007 | | |
| 588 | BDA CWSMM ImpStore | Stores | | 4010010751 | 23.12.2004 | | | SEALING TECHNOLOGIES | VADODARA | 1,316,598.53 | 28.02.2005 | | |
| 589 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR CROWN BLOCK OF CW-100 W.O.RIG | 4050004569 | 05.09.2007 | BA9KL07005 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 17,338,159.52 | 29.10.2008 | | |
| 590 | BDA CWS MM impSpar | Spares | | 4050001137 | 10.02.2004 | | | GARDNER DENVER INC. | TENNESSEE | 15,295,846.86 | 29.07.2004 | | |
| 591 | BDA CWS MM impSpar | Spares | PROCUREMENT OF RAMS, TEST/BLIND FLANGE | 4050006224 | 17.02.2010 | BA9AS10001 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 48,338,333.17 | 31.03.2010 | | SCHEDULE DOD 09.11.2010 |
| 592 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR HOOK | 4050004378 | 24.05.2007 | BA9KL06008 | Single Tender - OEM/OES | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 1,098,103.72 | 31.12.2008 | | |
| 593 | BDA CWS MM impSpar | Spares | | 4050003058 | 01.12.2005 | | | NATIONAL OILWELL VARCO | TEXAS | 37,140,716.48 | 31.08.2006 | | DELAY FROM FIRM'S SIDE. |
| 594 | BDA CWS MM impSpar | Spares | | 4050002699 | 18.07.2005 | | | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 9,591,631.58 | 15.01.2006 | | |
| 595 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR HYDRILL BOP | 4050003999 | 19.12.2006 | BA9KL06007 | | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 13,802,347.59 | 30.04.2007 | | |
| 596 | BDA CWS MM impSpar | Spares | | 4010018151 | 26.09.2005 | | | INDUS ENGINEERS PVT. LTD., | NAVI MUMBAI | 1,173,591.48 | 28.02.2006 | | |
| 597 | BDA CWS MM impSpar | Spares | PURCHASE OF SPARES FOR PZ-9 MUD PUMP | 4010031813 | 25.04.2007 | BA9KL07001 | Single Tender - OEM/OES | LARSEN & TOUBRO LTD | MUMBAI | 7,712,410.69 | 15.07.2007 | | |
| 598 | BDA CWS MM impSpar | Spares | | 4050003055 | 30.11.2005 | | | NATIONAL OILWELL VARCO | TEXAS | 2,254,291.18 | 31.03.2006 | | |
| 599 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR TWIN DISC 4 SD-2621 | 4050003842 | 05.10.2006 | BA9KL06006 | | TWIN DISC (FAR EAST) LTD | SINGAPORE | 5,049,808.80 | 31.03.2007 | | |
| 600 | BDA CWS MM impSpar | Spares | | 4050001921 | 06.12.2004 | | | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 4,515,365.20 | 07.03.2005 | | |
| 601 | BDA CWS MM impSpar | Spares | | 4050001310 | 16.06.2004 | | | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 4,628,341.98 | 15.11.2004 | | |
| 602 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR NL SHAFFER BOP'S | 4050004575 | 07.09.2007 | BA9KL07003 | Single Tender - OEM/OES | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 21,262,603.05 | 31.05.2008 | | |
| 603 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR NATIONAL C-245 | 4050003703 | 14.08.2006 | BA9KL06004 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 1,523,672.46 | 31.03.2007 | | |
| 604 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR NATIONAL C-300 | 4050003684 | 04.08.2006 | BA9KL06005 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 1,643,598.06 | 31.03.2007 | | |
| 605 | BDA CWS MM impSpar | Spares | | 4050001136 | 01.12.2003 | | | NATIONAL OIL WELL | HOUSTON | 25,798,786.92 | 30.06.2004 | | |
| 606 | BDA CWS MM impSpar | Spares | | 4050001936 | 07.12.2004 | | | AL OIL INCORPORATED | CANADA | 1,675,197.64 | 10.02.2005 | | |
| 607 | BDA CWS MM impSpar | Spares | | 4050001311 | 16.06.2004 | | | COOPER CAMERON(SINGAPORE) PTE. LTD. | SINGAPORE | 4,870,638.24 | 20.11.2004 | | |
| 608 | BDA CWS MM impSpar | Spares | SPARES FOR F-3050 RIG | 4050003918 | 09.11.2006 | BA9KL06002 | | SC ICMUG EXPORT SRL | BUCHAREST | 16,004,246.88 | 15.03.2007 | | |
| 609 | BDA CWS MM impSpar | Spares | PROCUREMENT OF BOPS SPARES FOR CAMERONE PROJECT | 4050005299 | 23.09.2008 | BA9KS08001 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 41,444,126.34 | 15.01.2009 | | |
| 610 | BDA CWS MM impSpar | Spares | SPARES FOR JWS-PLUNGER PUMP. | 4050006190 | 03.02.2010 | BA9SL09006 | Single Tender - OEM/OES | NATIONAL OIL WELL | TULSA | 2,005,859.52 | 31.07.2010 | | |
| 611 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR NATIONAL DOWN HOLE MOTORS | 4050004727 | 23.11.2007 | BA9KL07007 | Single Tender - OEM/OES | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 21,959,403.06 | 15.12.2008 | | |
| 612 | BDA CWS MM impSpar | Spares | | 4050001099 | 06.02.2004 | | | COOPER CAMERON(SINGAPORE) PTE. LTD. | SINGAPORE | 3,379,806.19 | 22.07.2004 | | |
| 613 | BDA CWS MM impSpar | Spares | SPARES FOR CW-700 RIG | 4050005158 | 08.07.2008 | BA9NL08001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 41,483,051.14 | 31.03.2009 | | |
| 614 | BDA CWS MM impSpar | Spares | SPARES OF CW-100 WORK OVER RIG. | 4050005819 | 08.07.2009 | BA9SL08004 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 20,632,022.46 | 31.03.2010 | | SCHEDULE DOD 14.07.2010 |
| 615 | BDA CWS MM impSpar | Spares | SPARES OF CW-50 WORK OVER RIG. | 4050005834 | 21.07.2009 | BA9JL09001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 14,374,165.00 | 30.03.2009 | | SCHEDULE DOD 30.09.2010 |
| 616 | BDA CWS MM impSpar | Spares | | 4050002218 | 22.02.2005 | | | NATIONAL OIL WELL | TEXAS | 66,829,007.70 | 30.06.2005 | | |
| 617 | BDA CWS MM impSpar | Spares | PROCUREMENT OF SPARES FOR GD-TEE & GD-PAH MUD PUMPS-2008-09 | 4010039530 | 29.05.2008 | BA9SL08001 | Limited Tender | MACO CORPORATION( INDIA ) PVT. LTD. | KOLKATA | 20,635,390.50 | 31.01.2009 | | |
| 618 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR CW-100 RIG | 4050003576 | 30.06.2006 | BA9KL05012 | | NATIONAL OILWELL VARCO, | HOUSTON | 15,771,523.57 | 20.01.2007 | | DELAY FROM FIRM'S SIDE. |
| 619 | BDA CWS MM impSpar | Spares | | 4050001100 | 17.12.2003 | | | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 3,306,450.00 | 01.05.2004 | | |
| 620 | BDA CWS MM impSpar | Spares | | 4050001488 | 12.08.2004 | | | NATIONAL OIL WELL | TEXAS | 15,788,933.25 | 28.02.2005 | | |
| 621 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES FOR CROWN BLOCK OF CW-100 W.O.RIG | 4010034030 | 28.08.2007 | BA9KL07006 | Single Tender - OEM/OES | MISHIKA IMPEX | AHMEDABAD | 2,702,788.80 | 24.12.2007 | | |
| 622 | BDA CWS MM impSpar | Spares | | 4050002949 | 19.10.2005 | | | SC ICMUG EXPORT SRL | BUCHAREST | 3,974,556.40 | 31.01.2006 | | |
| 623 | BDA CWS MM impSpar | Spares | SUPPLY OF SPARES 04 NO. NATIONAL MAKE TORQUE CONVERTOR | 4050005480 | 13.01.2009 | BA9JL08003 | Single Tender - OEM/OES | NOV RIG SOLUTION SPARES | TEXAS | 2,153,064.52 | 31.03.2009 | | |
| 624 | BDA CWS MM impSpar | Spares | PURCHASE OF SPARES FOR A-50 RIG | 4010042381 | 03.12.2008 | BA9JL08001 | Limited Tender | GOENKA ENGG & INDUSTRIAL PVT LTD | NEW DELHI | 31,002,459.12 | 31.08.2009 | | |
| 625 | BDA CWS MM impSpar | Spares | | 4050002980 | 28.10.2005 | | | NATIONAL OILWELL VARCO, | HOUSTON | 1,118,655.14 | 31.03.2006 | | |
| 626 | BDA CWS MM impSpar | Spares | | 4050002056 | 07.01.2005 | | | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 7,553,262.37 | 31.03.2005 | | |
| 627 | BDA CWS MM impSpar | Spares | SPARES FOR F-6100 RIG | 4050003919 | 10.11.2006 | BA9KL06003 | Single Tender - OEM/OES | SC ICMUG EXPORT SRL | BUCHAREST | 30,123,627.36 | 15.03.2007 | | |
| 628 | BDA CWS MM impSpar | Spares | SPARES FOR CAMERON BOP | 4050003589 | 07.07.2006 | BA9KL06001 | Single Tender - OEM/OES | CAMERON (SINGAPORE) PTE LTD | SINGAPORE | 26,973,990.33 | 15.02.2007 | | |
| 629 | |