09.06.2011 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 : 01.05.2011 to 31.05.2011
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 | Stores | | 4010000840 | 01.05.2002 | | | Tarak Chemicals Pvt. Ltd. | VADODARA | 5,447,304.35 | 01.10.2003 | | |
| 2 | Mum.RO.MM-ind.stor | Spares | | 4050000901 | 26.02.2004 | | | ROLLS ROYCE PTE. LTD. | SINGAPORE | 13,361,392.38 | 31.03.2004 | | |
| 3 | Mum.RO.MM-ind.stor | Stores | | 4010001566 | 29.05.2002 | | | YUVARAJ CHEMICAL INDUSTRIES | CHENNAI | 17,726,800.00 | 31.03.2004 | | |
| 4 | Mum.RO.MM-ind.stor | Spares | | 4050000287 | 26.09.2003 | | | COOPER CAMERON(SINGAPORE) PTE. LTD. | SINGAPORE | 1,130,656.66 | 31.12.2003 | | |
| 5 | Mum.RO.MM-ind.stor | Spares | | 4010000839 | 09.05.2002 | | | BHARAT HEAVY ELECTRICALS LIMITED | TIRUCHIRAPALLI | 2,312,539.75 | 01.10.2003 | | |
| 6 | Mum.RO.MM-ind.stor | Stores | | 4010014014 | 18.03.2005 | 101GC04007 | Open Tender | ASHISH TEXTILE MILLS | MUMBAI | 4,720,384.84 | 20.05.2005 | | |
| 7 | Mum.RO.MM-ind.stor | Stores | | 4010001096 | 07.08.2003 | | | ASHISH TEXTILE MILLS | MUMBAI | 1,803,560.00 | 17.11.2003 | | |
| 8 | Mum.RO.MM-ind.stor | Stores | POLKA DOTTED COTTON HAND GOLOVES. | 4010051941 | 20.04.2010 | 101SC09003 | Open Tender | KIRTIKUMAR & CO | THANE | 3,976,627.20 | 31.03.2011 | | |
| 9 | 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 | | |
| 10 | Mum.RO.MM-ind.stor | Stores | POLKA DOTTED COTTON HAND GOLOVES. | 4010051942 | 20.04.2010 | 101SC09003 | Open Tender | LAXMI INDUSTRIES | MUMBAI | 2,651,084.80 | 31.03.2011 | | |
| 11 | Mum.RO.MM-ind.stor | Spares | | 4050000843 | 12.12.2002 | | | SCHLUMBERGER OVERSEAS S.A. | DUBAI | 2,329,980.58 | 31.03.2004 | | |
| 12 | Mum.RO.MM-ind.stor | Spares | | 4050000842 | 08.01.2003 | | | HAMPSON RUSSEL SOFTWARE SERVICE | ISLEWORTH | 1,458,939.60 | 31.03.2004 | | |
| 13 | Mum.RO.MM-ind.stor | Stores | | 4050000489 | 19.02.2003 | | | UNITECH ASIA PACIFIC LTD | HONG KONG | 3,417,991.68 | 20.10.2003 | | |
| 14 | 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 | | |
| 15 | Mum.RO.MM-ind.stor | Stores | SUPPLY OF INDUSTRIAL SAFETY SHOES | 4010026108 | 30.08.2006 | 101GC05009 | Single Tender-Nomination | LIBERTY SHOES LTD | GHARAUNDA | 5,867,732.00 | 23.10.2006 | | |
| 16 | Mum.RO.MM-ind.stor | Stores | TURKISH TOWELS FOR THE YEAR 2008 & 2009 | 4010055017 | 26.10.2010 | 101CC10005 | Open Tender | ARIHANT ENTERPRISE | AHMEDABAD | 2,344,914.00 | 15.01.2011 | | |
| 17 | Mum.RO.MM-ind.stor | Stores | PROOCUREMENT OF SILVER PLAQUES | 4010033298 | 20.07.2007 | 101CL07001 | Open Tender | BHERUMAL SHAMANDAS | MUMBAI | 1,199,842.13 | 20.08.2007 | | |
| 18 | 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 | | |
| 19 | Mum.RO.MM-ind.stor | Stores | | 4010020065 | 15.12.2005 | | | FAVOURITE SHOE COMPANY, | ANKLESHWAR | 1,909,440.00 | 10.01.2006 | | |
| 20 | Mum.RO.MM-ind.stor | Stores | | 4010001567 | 16.04.2003 | | | E.P. INDUSTRIAL & AGRO PRODUCTS | SECUNDERABAD | 7,939,187.14 | 20.10.2003 | | |
| 21 | Mum.RO.MM-ind.stor | Spares | | 4050000903 | 26.02.2004 | | | C. RAMAN & CO. LTD. | LONDON | 6,778,113.50 | 31.03.2004 | | |
| 22 | Mum.RO.MM-ind.stor | Stores | SILVER PLAQUE FOR AUGUST2010 TO DEC-2010 | 4010053888 | 18.08.2010 | 101CL10004 | Limited Tender | HEMA GOLD & SILVER | MUMBAI | 1,849,461.50 | 15.09.2010 | | |
| 23 | Mum.RO.MM-ind.stor | Stores | | 4010049819 | 11.01.2010 | | | M.B. RUBBER PVT LTD., | GHAZIABAD | 2,267,562.00 | 11.03.2010 | | |
| 24 | 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 | | |
| 25 | Mum.RO.MM-ind.stor | Stores | | 4010000807 | 11.11.2002 | | | PHOENIX ALCHEMY PVT. LTD. | THANE (WEST) | 30,599,506.06 | 26.04.2003 | | |
| 26 | Mum.RO.MM-ind.stor | Stores | | 4010014579 | 30.03.2005 | | | ASHISH TEXTILE MILLS | MUMBAI | 1,592,275.32 | 31.03.2005 | | |
| 27 | 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 | | |
| 28 | Mum.RO.MM-ind.stor | Stores | | 4010001103 | 04.09.2003 | | | ASHISH TEXTILE MILLS | MUMBAI | 3,721,710.75 | 04.10.2003 | | |
| 29 | Mum.RO.MM-ind.stor | Spares | | 4050000481 | 23.06.2003 | | | SCHLUMBERGER OVERSEAS S.A. | DUBAI | 4,877,062.50 | 31.12.2003 | | |
| 30 | 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 | | |
| 31 | 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 | | |
| 32 | Mum.RO.MM Ind.capi | Capital | | 4010012149 | 04.02.2005 | | | TATA MOTORS LTD. | THANE | 1,556,244.32 | 31.03.2005 | | |
| 33 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT DESK TOP COMPUTERS | 4010056951 | 08.02.2011 | 104JC11001 | Procurement Through RC | LANDMARK INFONET PVT.LTD | NEW DELHI | 1,140,768.00 | 31.03.2011 | | |
| 34 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT OF ANTIVIRUS SERVERS & SOFTWARE | 4010055635 | 02.12.2010 | 104JL10008 | Procurement Through RC | LANDMARK INFONET PVT.LTD | NEW DELHI | 2,161,020.96 | 14.01.2011 | | |
| 35 | 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 | | |
| 36 | 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 | | |
| 37 | Mum.RO.MM Ind.capi | Capital | | 4010007554 | 29.09.2004 | | | RASHI PERIPHERALS PVT LTD | MUMBAI | 1,069,200.00 | 05.10.2004 | | |
| 38 | Mum.RO.MM Ind.capi | Capital | | 4010007613 | 01.10.2004 | | | GODREJ & BOYCE MFG.CO.LTD. | GUWAHATI | 1,180,823.30 | 31.03.2005 | | |
| 39 | Mum.RO.MM Ind.capi | Capital | | 4010018814 | 24.10.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 1,404,056.00 | 08.12.2005 | | |
| 40 | Mum.RO.MM Ind.capi | Capital | | 4010002520 | 12.03.2004 | | | KBS COMPUTERS PVT.LTD., | NAVI MUMBAI | 1,239,776.00 | 29.03.2004 | | |
| 41 | Mum.RO.MM Ind.capi | Capital | | 4010002517 | 12.03.2004 | | | ZENITH COMPUTERS LIMITED | MUMBAI | 1,363,753.60 | 29.03.2004 | | |
| 42 | Mum.RO.MM Ind.capi | Capital | | 4010002601 | 19.03.2004 | 104ML04001 | | KANTI STORES | MUMBAI | 1,118,625.00 | 29.04.2004 | | |
| 43 | Mum.RO.MM Ind.capi | Capital | | 4010002516 | 12.03.2004 | | | RASHI PERIPHERALS PVT LTD | MUMBAI | 1,363,753.60 | 29.03.2004 | | |
| 44 | Mum.RO.MM Ind.capi | Capital | | 4010002521 | 12.03.2004 | | | WIPRO LTD | NEW DELHI | 1,363,753.60 | 29.03.2004 | | |
| 45 | 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 | | |
| 46 | Mum.RO.MM Ind.capi | Capital | AIR CONDITIONER | 4010027768 | 10.11.2006 | 104AS06010 | | VIDEOCON INDUSTRIES LIMITED, | AURANGABAD | 1,012,719.60 | 11.12.2006 | | |
| 47 | Mum.RO.MM Ind.capi | Capital | | 4010002170 | 22.01.2004 | | | DEXLER INFORMATION SOLUTIONS PVT LT | BANGALORE | 1,261,480.00 | 30.01.2004 | | |
| 48 | Mum.RO.MM Ind.capi | Capital | | 4010006754 | 13.08.2004 | | | GODREJ & BOYCE MFG.CO.LTD. | GUWAHATI | 26,098,226.06 | 10.10.2004 | | |
| 49 | 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 | | |
| 50 | Mum.RO.MM Ind.capi | Capital | | 4010002514 | 11.03.2004 | | | SAMEERA ELECTRONICS PVT. LTD., | NAVI MUMBAI | 1,403,864.00 | 29.03.2004 | | |
| 51 | Mum.RO.MM Ind.capi | Capital | | 4010007752 | 04.10.2004 | | | MAPLE IMPEX PVT LTD., | MUMBAI | 1,007,311.50 | 30.08.2004 | | |
| 52 | Mum.RO.MM Ind.capi | Capital | | 4010017781 | 08.09.2005 | | | HEWLETT-PACKARD INDIA | GURGAON | 1,989,410.00 | 24.09.2005 | | |
| 53 | Mum.RO.MM Ind.capi | Capital | FURNITURE AND FIXTURE ITEMS FOR BACHELOR ACCOMMODATION, PANVEL | 4010057877 | 16.03.2011 | 104CC10004 | Open Tender | ASHWINI ENTERPRISE | NAVI MUMBAI | 1,356,750.00 | 31.03.2011 | | |
| 54 | Mum.RO.MM Ind.capi | Capital | | 4010005072 | 01.06.2004 | | | BPL TELECOM PRIVATE LTD | MUMBAI | 2,819,388.00 | 26.07.2004 | | |
| 55 | Mum.RO.MM Ind.capi | Capital | PROC.OF CEILING,EXHAUST,WALL MOUNTED & PEDESTAL FANS | 4010057931 | 17.03.2011 | 104SL10004 | | BREEZY FANS & FURNITURE COMPANY | AKOLA | 1,300,455.00 | 31.03.2011 | | |
| 56 | Mum.RO.MM Ind.capi | Capital | | 4010018107 | 23.09.2005 | | | GODREJ & BOYCE MFG. CO.LTD | MUMBAI | 3,231,619.92 | 17.10.2005 | | |
| 57 | Mum.RO.MM Ind.capi | Capital | | 4010018120 | 23.09.2005 | | | G D ANKLESARIA & CO | RATLAM | 4,975,000.00 | 31.10.2005 | | |
| 58 | 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 | | |
| 59 | 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 | | |
| 60 | 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 | | |
| 61 | Mum.RO.MM Ind.capi | Capital | | 4010011681 | 19.01.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 4,637,084.00 | 18.03.2005 | | |
| 62 | 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 | | |
| 63 | 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 | | |
| 64 | 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 | | |
| 65 | Mum.RO.MM Ind.capi | Capital | | 4010045270 | 30.03.2009 | | | LANDMARK INFONET PVT. LTD., | NEW DELHI | 1,436,635.00 | 31.03.2009 | | |
| 66 | 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 | | |
| 67 | 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 | | |
| 68 | Mum.RO.MM Ind.capi | Capital | | 4010005224 | 10.06.2004 | | | ZENITH COMPUTERS LIMITED | MUMBAI | 2,706,612.48 | 12.07.2004 | | |
| 69 | Mum.RO.MM Ind.capi | Capital | | 4010001079 | 17.06.2003 | | | COMPAQ COMPUTER (INDIA) PVT. LTD. | BANGALORE | 1,236,638.26 | 01.10.2003 | | |
| 70 | Mum.RO.MM Ind.capi | Capital | | 4010001069 | 31.03.2003 | | | SWARAJ MAZDA LTD | 160022 | 1,097,059.44 | 30.11.2003 | | |
| 71 | Mum.RO.MM Ind.capi | Capital | | 4010002606 | 22.03.2004 | | | BPL TELECOM PRIVATE LTD | MUMBAI | 2,198,450.10 | 31.03.2004 | | |
| 72 | Mum.RO.MM Ind.capi | Capital | PROCUREMENT DESK TOP COMPUTERS | 4010057937 | 17.03.2011 | 104JC11001 | Procurement Through RC | ACER INDIA (PVT) LIMITED | NEW DELHI | 1,101,808.08 | 31.03.2011 | | |
| 73 | Mum.RO.MM Ind.capi | Capital | | 4010005233 | 10.06.2004 | | | KBS COMPUTER PVT LTD | NAVI MUMBAI | 1,323,308.88 | 12.07.2004 | | |
| 74 | Mum.RO.MM Ind.capi | Capital | | 4010005232 | 10.06.2004 | | | RASHI PERIPHERALS PVT LTD | MUMBAI | 1,315,714.40 | 21.06.2004 | | |
| 75 | Mum.RO.MM Ind.capi | Capital | | 4010005100 | 02.06.2004 | | | SAMEERA ELECTRONICS PVT. LTD., | NAVI MUMBAI | 4,590,017.96 | 12.07.2004 | | |
| 76 | Mum.RO.MM Ind.capi | Capital | | 4010001068 | 31.03.2003 | | | MAHINDRA & MAHINDRA MKTG DIV | MUMBAI | 1,452,692.00 | 02.09.2003 | | |
| 77 | 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 | | |
| 78 | 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 | | |
| 79 | Mum.ROMM Imp.store | Stores | | 4050000487 | 16.10.2003 | | | TIANJIN PIPE CORPORATION | CHINA | 256,595,057.80 | 19.04.2004 | | |
| 80 | 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 | | |
| 81 | HaziraMM-ind.stors | Spares | HP MAKE CARTRIDGES FOR PRINTERS | 4010056954 | 08.02.2011 | 8A1NS10042 | Single Tender - OEM/OES | JUPITER AUTOMATION, | SURAT | 1,865,425.80 | 31.03.2011 | | |
| 82 | HaziraMM-ind.stors | Stores | FIRE CHEMICALS (AFFF) | 4010053785 | 11.08.2010 | 8A1NS10038 | Procurement Through RC | INTEGRATED FIRE PROTECTION PVT LTD | KOLKATA | 5,721,985.60 | 26.10.2010 | | |
| 83 | HaziraMM-ind.stors | Stores | PROCUREMENT OF MEDICINES | 4010052918 | 24.06.2010 | 8A1VS10004 | Single Tender-PAC | FLORIDA MEDICO | SURAT | 1,012,052.69 | 31.03.2011 | | |
| 84 | HaziraMM-ind.stors | Stores | PROCUREMENT OF MEDICINES | 4010052912 | 24.06.2010 | 8A1VS10004 | Single Tender-PAC | GURUKRUPA MEDICAL AGENCIES | SURAT | 3,760,544.73 | 31.03.2011 | | |
| 85 | 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 | | PART SUPPLY BALANCE. AMENDMENT IN CHNAGE IN RATE UNDER PROCESS. |
| 86 | Hazira MM-ind.spar | Spares | | 4010011904 | 27.01.2005 | | | FLOWSERVE SANMAR LIMITED | SURAT | 1,166,050.86 | 31.03.2005 | | |
| 87 | Hazira MM-ind.spar | Spares | | 4010001987 | 24.12.2003 | | | FLOWSERVE SANMAR LIMITED | SURAT | 1,261,704.26 | 31.03.2004 | | |
| 88 | 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. |
| 89 | Hazira MM-ind.spar | Spares | | 4010012015 | 01.02.2005 | | | MARUTI ENGINEERING SERVICES | AHMEDABAD | 1,480,478.89 | 31.03.2005 | | |
| 90 | Hazira MM-ind.spar | Spares | INDCON MAKE INSTRUMENT AIR DRYER | 4010055654 | 03.12.2010 | 8A2SS10031 | Single Tender - OEM/OES | INDCON PROJECTS & EQUIPMENT LTD., | NEW DELHI | 1,050,841.21 | 31.03.2011 | | |
| 91 | Hazira MM-ind.spar | Spares | NON METALLIC VALVES INSTALLED IN DPD & CFU | 4010055190 | 08.11.2010 | 8A2SS10003 | Single Tender - OEM/OES | HOERBIGER INDIA LTD | PUNE | 3,522,078.27 | 17.01.2011 | | |
| 92 | Hazira MM-ind.spar | Spares | | 4010001560 | 18.10.2003 | | | NISON CONSULTANTS PVT.LTD. | MUMBAI | 1,968,165.00 | 08.12.2003 | | |
| 93 | Hazira MM-ind.spar | Spares | | 4010001315 | 10.09.2003 | | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 4,814,217.94 | 01.03.2004 | | |
| 94 | Hazira MM-ind.spar | Spares | | 4010001316 | 19.09.2003 | | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 4,824,710.15 | 01.01.2004 | | |
| 95 | Hazira MM-ind.spar | Spares | | 4010001375 | 27.08.2003 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,357,399.07 | 12.04.2006 | | |
| 96 | Hazira MM-ind.spar | Spares | | 4010001381 | 20.09.2003 | | | PREMIER INDIA CO. | AHMEDABAD | 1,249,623.00 | 28.11.2003 | | |
| 97 | Hazira MM-ind.spar | Spares | | 4010001384 | 20.09.2003 | | | PREMIER INDIA CO. | AHMEDABAD | 1,065,508.00 | 30.11.2003 | | |
| 98 | Hazira MM-ind.spar | Spares | | 4010001392 | 14.08.2003 | | | PAHARPUR COOLING TOWERS LIMITED | VADODARA | 1,638,808.24 | 21.12.2003 | | |
| 99 | Hazira MM-ind.spar | Spares | RG COMPRESSOR BPCL MAKE | 4010052740 | 14.06.2010 | 8A2SS10022 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 8,086,756.00 | 15.02.2011 | | |
| 100 | Hazira MM-ind.spar | Spares | | 4010010494 | 13.12.2004 | | | HOERBIGER INDIA LTD | PUNE | 3,948,563.23 | 31.03.2005 | | |
| 101 | Hazira MM-ind.spar | Spares | I & R MAKE CF AIR COMPRESSOR. | 4010052920 | 24.06.2010 | 8A2SS10029 | Single Tender - OEM/OES | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 2,752,339.30 | 15.10.2010 | | |
| 102 | Hazira MM-ind.spar | Spares | FLOW SERVE SANMAR MAKE MECH. SEAL | 4010055483 | 25.11.2010 | 8A2SS10004 | Single Tender - OEM/OES | FLOWSERVE SANMAR LIMITED | SURAT | 1,678,871.17 | 11.03.2011 | | |
| 103 | Hazira MM-ind.spar | Spares | | 4010010323 | 07.12.2004 | | | YOKOGAWA INDIA LTD. | VADODARA | 1,519,510.38 | 31.03.2005 | | |
| 104 | Hazira MM-ind.spar | Spares | SPARES FOR BPCL MAKE PUMPS | 4010052584 | 02.06.2010 | 8A2SS10020 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 2,297,550.29 | 04.02.2011 | | |
| 105 | Hazira MM-ind.spar | Spares | SPARES FOR COALESCER FILTERS | 4010057990 | 18.03.2011 | 8A9SL11001 | Single Tender - OEM/OES | PETROMAR ENGINEERED SOLUTIONS PVT. | MUMBAI | 2,435,582.40 | 09.06.2011 | | |
| 106 | Hazira MM-ind.spar | Spares | | 4010009516 | 01.11.2004 | | | JVM MARKETING PVT LTD | MUMBAI | 1,043,605.00 | 31.03.2005 | | |
| 107 | Hazira MM-ind.spar | Spares | | 4010002087 | 12.01.2004 | | | EAGLE SEALS AND SYSTEMS INDIA LTD. | SURAT | 1,018,386.54 | 31.03.2004 | | |
| 108 | Hazira MM-ind.spar | Spares | | 4010016248 | 28.06.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,915,287.53 | 26.12.2005 | | |
| 109 | Hazira MM-ind.spar | Spares | SPARES FOR COALESCER FILTERS | 4010056837 | 03.02.2011 | 8A9SL10017 | Single Tender - OEM/OES | BIJAL PTROLIUM EQUI. CORP | MUMBAI | 1,595,961.36 | 03.06.2011 | | |
| 110 | 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 | 8,361,949.28 | 30.06.2009 | | |
| 111 | Hazira MM-ind.spar | Spares | | 4010015595 | 02.06.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,919,078.06 | 30.06.2007 | | |
| 112 | Hazira MM-ind.spar | Spares | | 4010015598 | 02.06.2005 | | | HOERBIGER INDIA LTD | PUNE | 2,168,536.13 | 02.10.2005 | | |
| 113 | Hazira MM-ind.spar | Spares | SPARES FOR DCS ( TDC-3000) | 4010027005 | 05.10.2006 | 8A2DS06042 | Single Tender - OEM/OES | HONEYWELL AUTOMATION INDIA LTD. | VADODARA | 1,358,394.38 | 25.01.2007 | | |
| 114 | Hazira MM-ind.spar | Spares | ZELLEWEGER MAKE GAS DETECTOR- FLOOD REQUIREMENT | 4010026529 | 14.09.2006 | 8A9DL06028 | Single Tender - OEM/OES | HI-POINT SERVICES (I)PVT LTD | MUMBAI | 6,907,929.60 | 13.10.2006 | | |
| 115 | Hazira MM-ind.spar | Spares | SLPC FOR HRSG | 4010026511 | 14.09.2006 | 8A2DS06035 | | YOKOGAWA INDIA LTD. | VADODARA | 3,014,558.55 | 18.10.2006 | | |
| 116 | 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 | | |
| 117 | Hazira MM-ind.spar | Spares | SP.PROC. OF SMOKE DETECTORS. | 4010027650 | 07.11.2006 | 8A9DL06015 | Single Tender - OEM/OES | SUPER FIRE ENGG. PVT. LTD., | NAVI MUMBAI | 1,239,000.00 | 31.03.2007 | | |
| 118 | Hazira MM-ind.spar | Spares | 'ASCO' MAKE SOLENOID VALVE | 4010027584 | 03.11.2006 | 8A2DS06050 | Single Tender - OEM/OES | ASCO INDIA LTD | CHENNAI | 2,744,625.16 | 05.03.2007 | | |
| 119 | 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 | | |
| 120 | Hazira MM-ind.spar | Spares | | 4010018491 | 07.10.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,610,128.35 | 31.03.2006 | | |
| 121 | Hazira MM-ind.spar | Spares | | 4010018023 | 20.09.2005 | | | KIRLOSKAR AAF LIMITED | BANGALORE | 1,044,989.28 | 30.11.2005 | | |
| 122 | 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 | | |
| 123 | Hazira MM-ind.spar | Spares | | 4010019006 | 07.11.2005 | | | PAHARPUR COOLING TOWERS LIMITED | VADODARA | 2,921,073.89 | 15.10.2006 | | |
| 124 | Hazira MM-ind.spar | Spares | | 4010004435 | 13.05.2004 | | | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 4,162,138.73 | 28.09.2004 | | |
| 125 | Hazira MM-ind.spar | Spares | | 4010010522 | 14.12.2004 | | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 2,284,890.20 | 31.03.2005 | | |
| 126 | Hazira MM-ind.spar | Spares | | 4010012622 | 18.02.2005 | | | EAGLE SEALS AND SYSTEMS INDIA LTD. | SURAT | 1,538,756.74 | 31.03.2005 | | |
| 127 | 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 |
| 128 | Hazira MM-ind.spar | Spares | SPARES FOR SAN LOCOMOTIVES MODEL DL 400HP LR2ZU2 | 4010054898 | 19.10.2010 | 8A2SS10032 | Single Tender - OEM/OES | SAN ENGINEERING & LOCOMOTIVE | BANGALORE | 1,057,474.39 | 31.03.2011 | | |
| 129 | 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 | | |
| 130 | Hazira MM-ind.spar | Spares | PROCUREMENT OF AIR FILTERS FOR GAS TURBIBES I & II | 4010057676 | 09.03.2011 | 8A2SS10047 | Single Tender - OEM/OES | DONALDSON INDIA FILTER SYSTEMS | GURGAON | 2,400,202.69 | 24.05.2011 | | |
| 131 | Hazira MM-ind.spar | Spares | SPARES FOR ABB MAKE | 4010026265 | 05.09.2006 | 8A2BS06019 | | NISON CONSULTANTS PVT.LTD. | MUMBAI | 12,309,772.80 | 04.11.2006 | | |
| 132 | Hazira MM-ind.spar | Spares | | 4010004071 | 21.04.2004 | | | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 47,125,279.41 | 15.03.2005 | | |
| 133 | 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 | | |
| 134 | Hazira MM-ind.spar | Spares | | 4010005465 | 29.06.2004 | | | Bharat Pumps & Compressors Ltd. DON | ALLAHABAD | 2,750,727.79 | 08.01.2005 | | |
| 135 | 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 | | |
| 136 | Hazira MM-ind.spar | Spares | SPARE SOLENOID VALVE | 4010024965 | 13.07.2006 | 8A9DL06009 | Single Tender - OEM/OES | NISON CONSULTANTS PVT.LTD. | MUMBAI | 3,717,945.60 | 14.09.2006 | | |
| 137 | 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 | | |
| 138 | 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 | | |
| 139 | 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 | | |
| 140 | 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 | 30.09.2010 | | |
| 141 | Hazira MM-ind.spar | Spares | | 4010011025 | 04.01.2005 | | | DONALDSON INDIA FILTER SYSTEMS | GURGAON | 2,113,910.24 | 22.03.2005 | | |
| 142 | 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 | | |
| 143 | Hazira MM-ind.spar | Spares | | 4010017513 | 26.08.2005 | | | DONALDSON INDIA FILTER SYSTEMS | GURGAON | 2,865,349.57 | 24.11.2005 | | |
| 144 | Hazira MM-ind.spar | Spares | | 4010017654 | 01.09.2005 | | | INGERSOLL RAND (INDIA) LIMITED | AHMEDABAD | 1,687,721.80 | 30.12.2005 | | |
| 145 | Hazira MMInd.Chemc | Stores | PROCUREMENT OF GNFC CHEMICALS | 4010051706 | 01.04.2010 | 8A3NS09029 | Single Tender-PAC | GUJARAT NARMADA VALLEY FERTILIZERS | BHARUCH | 7,801,587.94 | 30.09.2010 | | |
| 146 | Hazira MMInd.Chemc | Stores | PROCUREMENT OF POTASSIUM HYDROXIDE (KOH) | 4010052418 | 19.05.2010 | 8A3NC10002 | Open Tender | BLEACH CHEM | AHMEDABAD | 32,569,173.00 | 15.12.2010 | | |
| 147 | Hazira MMInd.Chemc | Stores | PROCUREMENT OF CAUSTIC SODA LYE | 4010052132 | 29.04.2010 | 8A3NC10004 | Open Tender | BHARAT CHEMICALS | SURAT | 5,997,600.00 | 31.03.2011 | | |
| 148 | Hazira MMInd.Chemc | Stores | PROCUREMENT OF TRI ETHYLENE GLYCOL(TEG) | 4010052976 | 28.06.2010 | 8A3NC10001 | Open Tender | RELIANCE INDUSTRIES LTD | MUMBAI | 7,608,567.57 | 15.11.2010 | | |
| 149 | Hazira MMimp.chemi | Stores | PROCUREMENT OF ARI CHEMICALS | 4010052635 | 07.06.2010 | 8A7NL10002 | Single Tender-PAC | ARI CHEMICALS INDIA PRIVATE LIMITED | HYDERABAD | 37,023,975.12 | 20.02.2011 | | |
| 150 | Hazira MMimp.chemi | Stores | PROCUREMENT FOR ETHYL MERCAPTAN | 4050006879 | 08.12.2010 | 8A7NL10004 | Limited Tender | ARKEMA | COLOMBES CEDEX, | 21,073,518.12 | 30.04.2011 | | |
| 151 | Hazira MMimp.chemi | Stores | METHYL DI ETHANOL AMINE MEDIA | 4010052820 | 18.06.2010 | 8A7NC09006 | Open Tender | STERLING AUXILIARIES PVT.LTD. | MUMBAI | 23,270,036.22 | 28.02.2011 | | |
| 152 | Hazira MM imp.spar | Spares | | 4050002503 | 02.05.2005 | | | DETECTOR ELECTRONICS CORP. | MINNESOTA | 1,302,703.15 | 01.07.2005 | | |
| 153 | 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 | 15,658,888.85 | 09.11.2009 | | |
| 154 | Hazira MM imp.spar | Spares | PROC.SPARES FOR GEAR BOX UNIT AND GEAR BOX SPARES FOR LEAN GAS COMPRESSOR | 4050006637 | 31.08.2010 | 8A9SS10007 | Single Tender - OEM/OES | Renk Aktiengesellschaft, | Augsburg | 37,185,034.87 | 31.03.2011 | | |
| 155 | Hazira MM imp.spar | Spares | SP.FOR MITSUI MAKE COMPRESSOR, TYPE-C252 | 4050005841 | 24.07.2009 | 8A9DL09003 | Single Tender - OEM/OES | KOKUSAI COMMERCE CO. LTD., | TOKYO | 13,767,819.37 | 31.05.2011 | | |
| 156 | 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 | | |
| 157 | Hazira MM imp.spar | Spares | AMBIENT AND STACK STATIONS. | 4050006556 | 12.07.2010 | 8A9SL09003 | Single Tender - OEM/OES | ENVIRONMENT S.A. | CEDEX | 2,740,136.24 | 20.12.2010 | | |
| 158 | Hazira MM imp.spar | Stores | SPARES FOR PLATE HEAT EXCHANGER | 4050003618 | 18.07.2006 | 8A9DS05032 | Single Tender - OEM/OES | APV PRODUCTS, HEAT TRANSFER | KOLDING | 8,416,045.63 | 16.05.2007 | | |
| 159 | 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 | | |
| 160 | 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 | | |
| 161 | Hazira- ERG/MPPC | Stores | KRU (PART-II) TURNAROUND | 9020002001 | 22.04.2008 | 8P11L08004 | | UNITED & SOCIAL ENGINEERING | SURAT | 1,281,955.05 | | | |
| 162 | Data Upload | Capital | | 4050001249 | 14.11.2003 | | | ZICOM EQUIPMENT PTE LTD | SINGAPORE | 2,162,072.96 | 01.04.2004 | | |
| 163 | Data Upload | Spares | | 4010003899 | 04.09.2003 | | | gmmco limited | SURAT | 1,603,949.36 | 01.04.2004 | | |
| 164 | Data Upload | Spares | | 4010011224 | 29.01.2004 | | | KELTECH ENERGIES LTD | BANGALORE | 1,107,000.00 | 30.06.2004 | | |
| 165 | Data Upload | Stores | | 4010004756 | 18.03.2004 | | | HIMALAYA ENTERPRISES | MUMBAI | 1,131,301.60 | 04.04.2004 | | |
| 166 | Data Upload | Capital | | 4050001138 | 11.02.2004 | | | SONAL ENTERPRISES | NEW YORK | 1,082,770.10 | 01.04.2004 | | |
| 167 | Data Upload | Capital | | 4010011177 | 17.03.2003 | | | CMC LIMITED | DEHRADUN | 4,424,878.00 | 31.12.2004 | | |
| 168 | Data Upload | Stores | | 4010004763 | 25.03.2004 | | | Tarak Chemicals Pvt. Ltd. | VADODARA | 2,524,807.20 | 10.08.2004 | | |
| 169 | Data Upload | Stores | | 4050001265 | 02.06.2004 | | | SNF S.A. FLOERGER | FRANCE | 26,730,648.00 | 18.06.2004 | | |
| 170 | Data Upload | Stores | | 4010003065 | 24.06.2003 | | | SILVO LIACAL CHEMICALS LTD | MUMBAI | 2,170,679.00 | 01.04.2004 | | |
| 171 | Data Upload | Capital | | 4010005201 | 12.12.2003 | | | CARGO MOTORS LTD | AHMEDABAD | 1,443,242.70 | 01.04.2004 | | |
| 172 | Data Upload | Capital | | 4010005206 | 07.11.2003 | | | Bharat Pumps & Compressors Ltd. DON | ALLAHABAD | 16,447,944.00 | 22.07.2004 | | |
| 173 | Data Upload | Stores | | 4010008278 | 28.04.2004 | | | INDIAN OIL CORPORATION LTD | KOLKATA | 3,327,840.00 | 31.07.2004 | | |
| 174 | Data Upload | Capital | | 4010004259 | 07.05.2004 | | | EXCEL PNEUMATICS | AHMEDABAD | 1,282,788.00 | 01.06.2004 | | |
| 175 | Data Upload | Capital | | 4010004008 | 02.01.2004 | | | Gujarat Agencies Corp | AHMEDABAD | 2,456,364.60 | 01.04.2004 | | |
| 176 | Data Upload | Capital | | 4010004963 | 07.11.2003 | | | KIRLOSKAR PNEUMATIC CO. LTD. | FARIDABAD-121003 | 18,872,688.00 | 01.04.2004 | | |
| 177 | Data Upload | Capital | | 4010003122 | 10.12.2003 | | | NEWAGE INDUSTRIES | SURENDRANAGAR | 1,358,000.00 | 01.04.2004 | | |
| 178 | Data Upload | Capital | | 4010002965 | 13.03.2004 | | | FORWARD ALLOYS AND CASTINGS | MUMBAI | 1,142,528.00 | 10.12.2004 | | |
| 179 | Data Upload | Stores | | 4010003669 | 05.11.2003 | | | DEVA DRILL TECH( I ) LIMITED | MUMBAI | 3,043,529.20 | 01.04.2004 | | |
| 180 | Data Upload | Capital | | 4010003744 | 02.09.2003 | | | BALMER LAWRIE & CO. | COIMBATORE | 3,759,690.00 | 01.04.2004 | | |
| 181 | Data Upload | Stores | | 4050001841 | 10.03.2004 | | | BJ SERVICES COMPANY MIDDLE EAST LTD | DUBAI | 1,283,224.02 | 05.11.2004 | | |
| 182 | Data Upload | Spares | | 4050001183 | 02.01.2004 | | | SONAL ENTERPRISES | NEW YORK | 1,188,698.44 | 01.04.2004 | | |
| 183 | Data Upload | Stores | | 4010004767 | 24.03.2004 | | | AUTOLINK | NEW DELHI | 4,619,804.00 | 25.06.2004 | | |
| 184 | Data Upload | Spares | | 4050001119 | 08.01.2004 | | | NATIONAL OIL WELL | TEXAS | 3,877,311.26 | 28.01.2005 | | |
| 185 | Data Upload | Spares | | 4010003658 | 25.02.2004 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 6,445,390.67 | 30.08.2004 | | |
| 186 | Data Upload | Stores | | 4010014496 | 18.02.2003 | | | MAHARASHTRA SEAMLESS LTD. | NEW DELHI | 4,443,631.40 | 01.04.2004 | | |
| 187 | Data Upload | Spares | | 4050001018 | 18.09.2003 | | | MILLINGFORD INTERNATIONAL | LANCASHIRE | 2,287,585.54 | 30.07.2004 | | |
| 188 | Data Upload | Spares | | 4050001184 | 02.01.2004 | | | SUNAG CORPARATION (U S A ) | NJ 07045 | 1,479,912.00 | 01.04.2004 | | |
| 189 | Data Upload | Spares | | 4050001025 | 18.03.2004 | | | NATIONAL OIL WELL | TEXAS | 1,537,173.26 | 30.09.2004 | | |
| 190 | Data Upload | Capital | SOFTWARE AND HARDWARE FOR DATA CENTRE | 4050004419 | 19.06.2007 | OA1AS07002 | Single Tender-PAC | GEOQUEST SYSTEMS B.V. | 2586 BJ THE HAUGE | 12,814,950.34 | 31.07.2007 | | |
| 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 | TCZ-50 & API-MOD | 4010054317 | 16.09.2010 | A11DL10055 | Limited Tender | MOSIL LUBRICANTS PVT. LTD., | MUMBAI | 1,244,895.76 | 31.10.2010 | | |
| 193 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF LUBRICATING OIL & GREASE | 4010057428 | 28.02.2011 | A11DL11025 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 3,351,967.52 | 31.03.2011 | | |
| 194 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF LUBRICANTS & GREASES | 4010057930 | 17.03.2011 | A11DL11038 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 1,902,778.99 | 01.04.2011 | | |
| 195 | Ank.AsMM-ind.stors | Stores | POL | 4010052307 | 11.05.2010 | A11DL10040 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 21,782,433.07 | 31.03.2011 | | |
| 196 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF HSD FOR DRILLING SERVICES ANKLESHWAR. | 4010055326 | 16.11.2010 | A11RS10019 | | INDIAN OIL CORPORATION LTD | BHARUCH | 12,411,000.00 | 31.03.2011 | | |
| 197 | Ank.AsMM-ind.stors | Stores | MANILA ROPE 26MM | 4010056459 | 17.01.2011 | A11DL10079 | Limited Tender | CHHOTANAGPUR ROPE WORKS PVT LTD | RANCHI | 2,795,459.08 | 18.02.2011 | | |
| 198 | Ank.AsMM-ind.stors | Stores | | 4010005150 | 07.06.2004 | | | INDIAN OIL CORPORATION LTD | MUMBAI | 6,543,457.32 | 20.08.2004 | | |
| 199 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF INDUSTRIAL SAFETY SHOES. | 4010056928 | 11.02.2011 | A11RS11003 | Procurement Through RC | LIBERTY SHOES LTD | GHARAUNDA | 9,739,224.00 | 31.03.2011 | | |
| 200 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF HSD FOR DRILLING SERVICES ANKLESHWAR. | 4010055379 | 25.11.2010 | A11RS10019 | | INDIAN OIL CORPORATION LTD | BHARUCH | 29,724,345.00 | 31.03.2011 | | |
| 201 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF TYRES, TUBES & FLAPS. | 4010056856 | 08.02.2011 | A11RC10011 | Open Tender | J K INDUSTRIES LTD | AHMEDABAD | 4,162,012.36 | 31.03.2011 | | |
| 202 | Ank.AsMM-ind.stors | Stores | | 4010045976 | 24.05.2009 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 9,025,524.17 | 13.07.2009 | | |
| 203 | Ank.AsMM-ind.stors | Stores | SUPPLY OF TCR BITS | 4010054880 | 18.10.2010 | A11SC09060 | Open Tender | DRILBITS INTERNATIONAL PRIVATE LIMI | NASIK-422007 | 2,351,380.00 | 21.11.2010 | | |
| 204 | Ank.AsMM-ind.stors | Stores | HYDRAULIC HOSES | 4010054789 | 12.10.2010 | A11DC10001 | Open Tender | DEEPJYOTI HYDRAULICS ENGG CO | ANKLESHWAR | 3,570,780.00 | 23.12.2010 | | |
| 205 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF POL & HDS ON NOMINATION BASIS | 4010028356 | 05.12.2006 | A11JS06105 | Single Tender-Nomination | INDIAN OIL CORPORATION LTD | BHARUCH | 2,996,280.00 | 31.03.2007 | | |
| 206 | Ank.AsMM-ind.stors | Stores | POL | 4010050160 | 01.02.2010 | A11DL10015 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 1,492,405.89 | 31.03.2011 | | |
| 207 | Ank.AsMM-ind.stors | Stores | | 4010041674 | 30.09.2008 | | | KANADIA FYR FYTER PVT. LTD. | MUMBAI | 1,786,163.70 | 31.03.2008 | | |
| 208 | Ank.AsMM-ind.stors | Stores | SUPPLY OF SUB SURFACE PUMP | 4050006301 | 08.04.2010 | A11SL09044 | Limited Tender | WEATHERFORD OIL TOOL M E LTD | DUBAI | 1,887,337.65 | 31.08.2010 | | |
| 209 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF HSD | 4010052695 | 10.06.2010 | A11RS10002 | | INDIAN OIL CORPORATION LTD | BHARUCH | 8,284,085.00 | 25.11.2010 | | |
| 210 | Ank.AsMM-ind.stors | Stores | SUPPLY OF TCR BITS | 4010054928 | 21.10.2010 | A11SC09060 | Open Tender | DRILCOS (I) PVT LTD | CHENNAI | 1,054,932.00 | 21.11.2010 | | |
| 211 | Ank.AsMM-ind.stors | Stores | | 4010055265 | 15.11.2010 | | | KV FIRE CHEMICALS I PVT LTD | NAVI MUMBAI | 7,296,270.35 | 04.02.2011 | | |
| 212 | 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 | | |
| 213 | Ank.AsMM-ind.stors | Stores | | 4010055255 | 11.11.2010 | | | FIRE SAFETY DEVICES PVT. LTD., | FARIDABAD | 1,313,520.00 | 26.01.2011 | | |
| 214 | 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 | | |
| 215 | Ank.AsMM-ind.stors | Stores | | 4010049364 | 15.12.2009 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 38,406,894.80 | 14.09.2010 | | |
| 216 | 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 | | |
| 217 | 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 | | |
| 218 | 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 | | |
| 219 | 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 | | |
| 220 | 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 | | |
| 221 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF LUBRICATING OIL & GREASE | 4010058081 | 23.03.2011 | A11DL11025 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 1,659,548.77 | 31.03.2011 | | |
| 222 | 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 | | |
| 223 | Ank.AsMM-ind.stors | Stores | LUBRICATING OIL AND GREASES | 4010052573 | 02.06.2010 | A11DL10051 | Procurement Through RC | INDIAN OIL CORPORATION LTD | AHMEDABAD | 28,238,154.24 | 31.03.2011 | | |
| 224 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF TYRES, TUBES & FLAPS. | 4010057092 | 14.02.2011 | A11RC10011 | Open Tender | TYRES HOUSE | VADODARA | 3,829,739.27 | 31.03.2011 | | |
| 225 | Ank.AsMM-ind.stors | Stores | | 4010039936 | 24.06.2008 | | | LIBERTY SHOES LTD | GHARAUNDA | 10,062,173.00 | 31.03.2009 | | |
| 226 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF HSD DRILLING. | 4010056727 | 28.01.2011 | A11DS11013 | | INDIAN OIL CORPORATION LTD | BHARUCH | 18,202,698.80 | 31.03.2011 | | |
| 227 | Ank.AsMM-ind.stors | Stores | PURCHASE OF MEDICINES. | 4010057971 | 18.03.2011 | A11DL10091 | | PARAS PHARMA DISTRIBUTORS | BHARUCH | 3,590,746.50 | 31.03.2011 | | |
| 228 | 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. |
| 229 | 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 | | |
| 230 | Ank.AsMM-ind.stors | Stores | HAND GLOVES COTTON | 4010053312 | 19.07.2010 | A11DC09038 | Open Tender | HOWRAH COTTAGE INDUSTRIES | KOLKATA | 4,194,112.50 | 31.03.2011 | | |
| 231 | Ank.AsMM-ind.stors | Stores | PROCUREMENT OF SPECIAL WELDING ELECTRODES | 4010058425 | 07.04.2011 | A11RL10016 | Limited Tender | DIPAS INDUSTRIES(FAIRDEAL) | ANKLESHWAR | 1,431,875.80 | 28.05.2011 | | |
| 232 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 233 | Ank.As MM-ind.spar | Spares | | 4010043285 | 02.01.2009 | | | CUMMINS INDIA LIMITED | PUNE | 2,253,173.88 | 31.03.2009 | | PARTIAL MATERIAL RECEIVED. |
| 234 | Ank.As MM-ind.spar | Spares | | 4010017377 | 19.08.2005 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 3,343,122.39 | 31.03.2006 | | |
| 235 | Ank.As MM-ind.spar | Spares | LEYLAND SPARES | 4010052104 | 30.04.2010 | A12CS09032 | Single Tender - OEM/OES | AUTOMOTIVE MANUFACTURERS PVT LTD. | AHMEDABAD | 1,190,040.37 | 29.09.2010 | | 2 LOTS SUPPLIED. REMAINING ONE LOT IS TO BE SUPPLIED. DOD EXTN. W/OUT LD IS TO BE PUT UP. |
| 236 | Ank.As MM-ind.spar | Spares | | 4010014288 | 23.03.2005 | | | BHARAT PUMPS & COMPRESSORS LTD. DON | ALLAHABAD | 3,008,321.88 | 31.03.2005 | | |
| 237 | Ank.As MM-ind.spar | Spares | | 4010006623 | 05.08.2004 | | | GMMCO LIMITED | MUMBAI | 1,529,643.82 | 13.11.2004 | | |
| 238 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 239 | Ank.As MM-ind.spar | Spares | SUPPLY OF SOARES FOR BPCL MAKE PUMPS. | 4010052771 | 16.06.2010 | A12CS10038 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 2,264,089.93 | 17.02.2011 | | |
| 240 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF MAJOR INSPECTION OF GAS TURBINE AT CCPP | 4010049471 | 06.01.2010 | A12RL09005 | Single Tender - OEM/OES | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 60,342,206.00 | 21.12.2010 | | PARTIAL MATERIAL RECEIVED. |
| 241 | Ank.As MM-ind.spar | Spares | SPARES FOR PC 300/425/650 MUD SWIVEL. | 4010055066 | 29.10.2010 | A12CS10015 | Single Tender - OEM/OES | BHEL | Hyderabad | 6,381,090.32 | 31.03.2011 | | |
| 242 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 243 | Ank.As MM-ind.spar | Spares | SUPPLY OF SPARES FOR REPAIR/OVERHAULING OF BPCL MAKE PILOT GAS INJECTION COMP | 4010052768 | 16.06.2010 | A12CS10039 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 5,439,320.79 | 17.02.2011 | | |
| 244 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 245 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 246 | Ank.As MM-ind.spar | Spares | | 4010052378 | 17.05.2010 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 19,051,764.00 | 20.02.2011 | | |
| 247 | Ank.As MM-ind.spar | Spares | SPARES OF KSB PUMPS. | 4010052777 | 24.06.2010 | A12RS10005 | Single Tender - OEM/OES | KSB PUMPS LTD. | VADODARA | 3,544,255.76 | 29.03.2011 | | |
| 248 | Ank.As MM-ind.spar | Spares | | 4010039904 | 23.06.2008 | | | CATERPILLAR INDIA PVT LTD | CHENNAI | 2,304,109.96 | 31.03.2009 | | PARTIAL MATERIAL RECEIVED. |
| 249 | Ank.As MM-ind.spar | Spares | ACCUMULATOR SPARES. | 4010058040 | 22.03.2011 | A12CS10063 | Procurement Through RC | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN. | 2,076,703.63 | 31.03.2011 | | |
| 250 | Ank.As MM-ind.spar | Spares | | 4010003873 | 25.04.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 17,750,969.60 | 01.04.2004 | | |
| 251 | Ank.As MM-ind.spar | Spares | | 4010003920 | 31.03.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 2,394,198.61 | 01.04.2004 | | |
| 252 | Ank.As MM-ind.spar | Spares | | 4010003921 | 28.07.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 2,211,235.20 | 31.07.2004 | | |
| 253 | Ank.As MM-ind.spar | Spares | | 4010018428 | 30.09.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 7,110,022.43 | 31.03.2006 | | PARTIAL MATERIAL RECEIVED. |
| 254 | Ank.As MM-ind.spar | Spares | | 4010003441 | 16.01.2004 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,427,441.23 | 01.04.2004 | | |
| 255 | Ank.As MM-ind.spar | Spares | | 4010003614 | 17.04.2003 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 1,277,831.54 | 01.04.2004 | | |
| 256 | Ank.As MM-ind.spar | Spares | | 4010003620 | 16.09.2003 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 6,127,910.90 | 15.04.2004 | | |
| 257 | Ank.As MM-ind.spar | Spares | | 4010003625 | 30.09.2003 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,545,587.67 | 30.06.2004 | | |
| 258 | Ank.As MM-ind.spar | Spares | | 4010003700 | 09.01.2004 | | | GMMCO LIMITED | MUMBAI | 5,112,346.00 | 01.04.2004 | | |
| 259 | Ank.As MM-ind.spar | Spares | CONTROL VALVES OF M/S. INSTRUMENTATION LTD., PALGHAT MAKE. | 4010055578 | 30.11.2010 | A12RS09027 | Single Tender - OEM/OES | INSTRUMENTATION LIMITED | PALAKKAD | 1,190,449.69 | 31.03.2011 | | |
| 260 | Ank.As MM-ind.spar | Spares | | 4010003790 | 03.06.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED | VADODARA | 4,648,554.90 | 31.03.2006 | | |
| 261 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SPARES FOR BPCL MAKE GAS COMPRESSORS | 4010050582 | 22.02.2010 | A12RS10011 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 14,140,668.68 | 31.03.2011 | | |
| 262 | Ank.As MM-ind.spar | Spares | | 4010003815 | 12.11.2003 | | | GOENKA ENGG & INDUSTRIAL PVT LTD | NEW DELHI | 2,384,157.24 | 01.04.2004 | | |
| 263 | 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 | | |
| 264 | Ank.As MM-ind.spar | Spares | SUPPLY OF SPARES FOR REPAIR/OVERHAULING OF BPCL MAKE PILOT GAS INJECTION COMP | 4010055365 | 18.11.2010 | A12CS10039 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,259,945.37 | 31.03.2011 | | |
| 265 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 266 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 267 | Ank.As MM-ind.spar | Spares | | 4010017877 | 13.09.2005 | | | TRACK PARTS CORPORATION | KOLKATA | 1,489,554.15 | 31.03.2006 | | |
| 268 | Ank.As MM-ind.spar | Spares | | 4010014128 | 22.03.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 9,543,903.04 | 31.03.2006 | | |
| 269 | 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 | | |
| 270 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 271 | Ank.As MM-ind.spar | Spares | | 4010014063 | 21.03.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 2,847,229.38 | 31.03.2005 | | |
| 272 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 273 | Ank.As MM-ind.spar | Spares | SPARES FOR KBL MAKE CRUDE OIL AND WATER PUMP | 4010054940 | 20.10.2010 | A12RS10001 | Single Tender - OEM/OES | JAY PROJECT | VADODARA | 2,349,632.00 | 27.03.2011 | | |
| 274 | Ank.As MM-ind.spar | Spares | SPARES FOR BPCL MAKE GAS COMPRESSORS | 4010053187 | 12.07.2010 | A12RS10003 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,524,537.12 | 15.03.2011 | | |
| 275 | Ank.As MM-ind.spar | Spares | | 4010049475 | 21.12.2009 | | | CUMMINS INDIA LIMITED | PUNE | 1,663,802.21 | 31.03.2010 | | |
| 276 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF MASTER BUSHING SPARES. | 4010057157 | 17.02.2011 | A12CS11001 | Single Tender - OEM/OES | AUTOBAHN INDUSTRIES | JODHPUR | 4,731,245.81 | 31.03.2011 | | |
| 277 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 278 | Ank.As MM-ind.spar | Spares | SPARES FOR HEAT RECOVERY STEAM GENERATOR. | 4010052884 | 23.06.2010 | A12RS09029 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LTD | TIRUCHIRAPALLI | 1,775,327.22 | 28.01.2011 | | |
| 279 | Ank.As MM-ind.spar | Spares | | 4010049489 | 22.12.2009 | | | CUMMINS INDIA LIMITED | PUNE | 1,868,249.26 | 23.03.2009 | | PARTIAL MATERIAL RECEIVED. |
| 280 | Ank.As MM-ind.spar | Spares | SPARES FOR TOP MAN ESCAPE DEVICES. | 4010054984 | 25.10.2010 | A12CS10018 | Single Tender - OEM/OES | ELECTRO BUILT | AHMEDABAD | 1,228,230.00 | 26.01.2011 | | |
| 281 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 282 | Ank.As MM-ind.spar | Spares | SPARES FOR MECHANICAL SEALS FOR MAJOR OVERHAULING OF MAIN WATER INJECTION PUMPS. | 4010052504 | 28.05.2010 | A12RS09030 | Single Tender - OEM/OES | EAGLE BURGMANN INDIA PVT LTD. | VADODARA | 5,144,626.03 | 31.03.2011 | | |
| 283 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 284 | Ank.As MM-ind.spar | Spares | | 4010045090 | 25.03.2009 | | | CUMMINS INDIA LIMITED | PUNE | 1,986,329.27 | 30.06.2009 | | PARTIAL MATERIAL RECEIVED. |
| 285 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SWIVEL LINE ASSEMBLY. | 4010054991 | 25.10.2010 | A12CS10056 | Procurement Through RC | PARVEEN INDUSTRIES PVT LTD. | DELHI | 1,560,413.21 | 24.02.2011 | | |
| 286 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SPARES FOR MAJOR OVERHAULING OF 6 NOS. BPCL MAKE GAS COMPRESSORS | 4010052681 | 14.06.2010 | A12RS10020 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 61,450,109.89 | 15.02.2011 | | |
| 287 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 288 | Ank.As MM-ind.spar | Stores | | 4010006419 | 06.02.2004 | | | MAHARASHTRA SEAMLESS LTD. | NEW DELHI | 3,348,966.40 | 31.08.2004 | | |
| 289 | 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 | | |
| 290 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF MECHANICAL SEALS. | 4010054709 | 07.10.2010 | A12RS10014 | Single Tender - OEM/OES | EAGLE BURGMANN INDIA PVT LTD. | VADODARA | 3,204,995.74 | 28.01.2011 | | |
| 291 | 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 | | PARTIAL MATERIAL RECEIVED. |
| 292 | Ank.As MM-ind.spar | Spares | | 4010010988 | 03.01.2005 | | | BHARAT HEAVY ELECTRICALS LIMITED | BHOPAL | 1,610,446.22 | 31.03.2005 | | |
| 293 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SPARES FOR MAJOR OVERHAULING OF 6 NOS. BPCL MAKE GAS COMPRESSORS | 4010056536 | 19.01.2011 | A12RS10020 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 32,961,883.76 | 31.03.2011 | | |
| 294 | Ank.As MM-ind.spar | Spares | | 4010005281 | 15.06.2004 | | | DRESSER-RAND INDIA PVT LTD | VADODARA | 3,898,076.75 | 27.10.2004 | | |
| 295 | Ank.As MM-ind.spar | Spares | | 4010004764 | 17.03.2004 | | | TRACK PARTS CORPORATION | KOLKATA | 1,937,254.43 | 30.09.2004 | | |
| 296 | Ank.As MM-ind.spar | Spares | PROCUREMENT OF SPARES FOR KELLY BUSHING. | 4010053865 | 18.08.2010 | A12CS10051 | Procurement Through RC | AUTOBAHN INDUSTRIES | JODHPUR | 2,277,364.56 | 15.12.2010 | | |
| 297 | Ank.As MM-ind.spar | Spares | SPARES FOR REPAIRING OF 4HA4 HIGH PRESSURE AIR COMPRESSORS. | 4010056427 | 13.01.2011 | A12CS10041 | Single Tender - OEM/OES | MALHAN ENTERPRISES PVT. LTD. | AHMEDABAD | 2,699,804.64 | 13.05.2011 | | |
| 298 | Ank.As MM-ind.spar | Spares | | 4010010827 | 28.12.2004 | | | BHARAT PUMPS & COMPRESSORS LTD. DON | ALLAHABAD | 5,578,479.82 | 31.03.2005 | | |
| 299 | 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. |
| 300 | 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 | | |
| 301 | Ank.As MMInd.Chemc | Stores | | 4010053146 | 08.07.2010 | | | SHREE DIGVIJAY CEMENT CO LTD | JAMNAGAR | 36,900,000.00 | 31.03.2011 | | |
| 302 | Ank.As MMInd.Chemc | Stores | OROCUREMENT OF BACTERICIDE AMINE & ALDEHYDE | 4010052875 | 23.06.2010 | A13DC09036 | Open Tender | SHRADDHA ASSOCIATES (GUJ) PVT LTD | AHMEDABAD | 2,641,056.00 | 31.03.2011 | | |
| 303 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF IPA,TOLUENE,EGMBE,ACETIC | 4010052057 | 26.04.2010 | A13DC09034 | Open Tender | DIRAJ CHEMICALS | AHMEDABAD | 5,162,400.00 | 31.03.2011 | | |
| 304 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF BENTONITE POWEDER | 4010053459 | 27.07.2010 | A13DL10018 | Procurement Through RC | ASHAPURA INTERNATIONAL | MUMBAI | 2,710,000.00 | 31.03.2011 | | |
| 305 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF HEDP | 4010051886 | 15.04.2010 | A13DC10002 | Open Tender | DIRAJ CHEMICALS | AHMEDABAD | 2,080,000.00 | 31.12.2010 | | |
| 306 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF DEMULSIFIER | 4010056318 | 10.01.2011 | A13DL10017 | Limited Tender | RIMPRO INDIA | DISTT:MEHSANA | 1,559,957.07 | 31.03.2011 | | |
| 307 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF LIGNITE POWDER | 4010052591 | 03.06.2010 | A13DL10006 | Limited Tender | MANEK MINERALS. | BHUJ | 2,906,350.00 | 31.03.2011 | | |
| 308 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF DEMULSIFIER | 4010052538 | 01.06.2010 | A13DC09037 | Open Tender | SHRADDHA ASSOCIATES (GUJ) PVT LTD | AHMEDABAD | 2,636,800.00 | 31.03.2011 | | |
| 309 | Ank.As MMInd.Chemc | Stores | PROCUREMENT OF SILICAFUMES | 4010057516 | 03.03.2011 | A13DL10021 | Limited Tender | ORIENTAL TREXIM PVT.LTD. | NAVI MUMBAI | 1,275,000.00 | 06.04.2011 | | |
| 310 | 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 | | AMENDED LOI ISSUED ON 25.08.10.DELIVERY DATE IS 25.12.2010. UNDER INSPECTION |
| 311 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF WINDOW A.C FOR DSA ELECTRICAL SERVICES UNDER DGS&D R/C. | 4010058422 | 07.04.2011 | A14TS11012 | Procurement Through RC | UNIVERSAL COMFORT PRODUCTS PVT.LTD. | DADRA | 2,183,533.75 | 23.05.2011 | | |
| 312 | Ank.AsMM Ind.capit | Capital | | 4050007139 | 30.03.2011 | | | SC UPET SA | TARGOVISTE | 8,233,560.06 | 31.03.2011 | | 90 DAYS FROM DATE OF LC |
| 313 | 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 | | DELIVERY DATE IS 27.02.2010.UNDER INSPECTION |
| 314 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF 250 KVA DGSET | 4010055733 | 09.12.2010 | A14TC10006 | Open Tender | AJAY ENTERPRISE | SURAT | 4,255,552.10 | 31.03.2011 | 28.04.2011 | ACTUAL DATE IS 07.06.2011 |
| 315 | Ank.AsMM Ind.capit | Capital | PROCUREMENT OF HP GATE VALVES | 4010055877 | 20.12.2010 | A14TL10041 | Limited Tender | PARVEEN INDUSTRIES PVT LTD | NAVI MUMBAI | 1,041,590.50 | 20.03.2011 | | DOD EXTENDED TILL 15.05.2011 WITH LD |
| 316 | 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 | | |
| 317 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF PHPA | 4050006699 | 21.09.2010 | A17DC10001 | Open Tender | SNF SAS | ANDREZIEUX | 9,420,555.10 | 31.03.2011 | | |
| 318 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF PHPA& HYDROQUINONE | 4010057521 | 03.03.2011 | A17DC10005 | Open Tender | SNF(INDIA) PVT.LTD. | VISHAKAPATNAM | 1,187,562.16 | 31.03.2011 | | |
| 319 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF CHLOLINE CHLORIDE | 4010055400 | 22.11.2010 | A17DC10002 | Open Tender | M. R. PHARMA PVT. LTD., | MUMBAI | 17,599,999.84 | 31.03.2011 | | |
| 320 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF PHPA& HYDROQUINONE | 4010057713 | 10.03.2011 | A17DC10005 | Open Tender | SHRADDHA ASSOCIATES (GUJ) PVT LTD | AHMEDABAD | 4,800,000.00 | 11.04.2011 | | |
| 321 | Ank.As MMimp.chemi | Stores | PROCUREMENT OF CEMENT ADDITIVES UNDER ONGC R.C. | 4050007082 | 09.03.2011 | A17DL11001 | Procurement Through RC | HALLIBURTON OFFSHORE SERVICES INC | MUMBAI | 2,257,252.08 | 10.05.2011 | | |
| 322 | Ank.As MM imp.spar | Spares | | 4010024508 | 21.06.2006 | | | CATERPILLAR INDIA PVT LTD | CHENNAI | 6,672,434.66 | 31.03.2007 | | |
| 323 | 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 | | MATERIAL REJECTED AT DESTINATION DUE TO CAHNGE IN PART NOS. MATTER TAKEN UP WITH SUPPLIER. |
| 324 | Ank.As MM imp.spar | Spares | BOP SPARES | 4050006303 | 22.03.2010 | A19CS08021 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE LTD | SINGAPORE | 2,642,945.11 | 03.01.2011 | | |
| 325 | Ank.As MM imp.spar | Spares | SPARES FOR BREAK DOWN REPAIR OF COOPER MAKE GACOMPRESSORS. | 4050006653 | 30.08.2010 | A19RS10003 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 7,460,976.32 | 17.01.2011 | | |
| 326 | Ank.As MM imp.spar | Spares | SPARES FOR GAREDNER DENVER MAKE TRIPLEX PUMP FOR WSS | 4050006656 | 01.09.2010 | A19CS10001 | Single Tender - OEM/OES | SUNAG CORPORATION USA | NEW JERSEY | 1,690,652.07 | 24.11.2010 | | |
| 327 | 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 | | MATERIAL RECEIVED. ONE ITEM REJECTED. MATTER TAKEN UP WITH SUPLIER. |
| 328 | Ank.As MM imp.spar | Spares | SPARES FOR M/S. SPM MAKE TRIPLEX PUMP FOR ACID PUMPER. | 4050006509 | 24.06.2010 | A19CS10004 | Single Tender - OEM/OES | PARIKH INTERNATIONAL LLC | NEW YORK | 2,318,205.98 | 24.11.2010 | | |
| 329 | Ank.As MM imp.spar | Spares | PROCUREMENT OF LMSS AND LMMC AGAINST R/C. | 4050006685 | 17.09.2010 | A19CS10020 | Single Tender - OEM/OES | CONTINENT PROJECTS | SIGNAPORE | 29,513,518.79 | 15.12.2010 | | |
| 330 | 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 | | |
| 331 | Ank.As MM imp.spar | Spares | PROCUREMNT OF SPARES FOR WAUKESHA GAS ENGINE. | 4050006915 | 27.12.2010 | A19CS10032 | Procurement Through RC | DRESSER INC., DRESSER WAUKESHA | WISCONSIN | 9,473,244.19 | 31.05.2011 | | |
| 332 | 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 | | |
| 333 | Ank.As MM imp.spar | Spares | 02 NOS. OF HYDRAULIC POWER. | 4050006809 | 11.11.2010 | A19CS10008 | Single Tender - OEM/OES | STROMAG INDIA PRIVATE LIMITED | PUNE | 1,557,674.00 | 02.05.2011 | | |
| 334 | Ank.As MM imp.spar | Spares | PROCUREMNT OF SPARES FOR WAUKESHA GAS ENGINE. | 4050006908 | 23.12.2010 | A19CS10032 | Procurement Through RC | DRESSER INC., DRESSER WAUKESHA | WISCONSIN | 1,863,223.63 | 31.05.2011 | | |
| 335 | Ank.As MM imp.spar | Spares | NEW WASH PIPE ASSY. AND CARTRIDGE FOR MUD SWIVEL PC 300/425 | 4050006623 | 12.08.2010 | A19CS09020 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 1,679,615.12 | 12.11.2010 | | |
| 336 | 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 | | |
| 337 | Ank.As MM imp.spar | Spares | PROCUREMENT OF DEMAG /SIEMENS COMPRESSOR SPARES. | 4050006933 | 31.12.2010 | A12RS09007 | Single Tender - OEM/OES | SIEMENS LIMITED | PUNE | 3,636,046.45 | 31.03.2011 | | |
| 338 | Ank.As MM imp.spar | Spares | SPARES FOR MAJOR OVERHAULING OF MAIN WATER INJECTION PUMPS | 4050006896 | 16.12.2010 | A19RS10008 | Single Tender - OEM/OES | NIPPON GEAR CO LTD | YOKOHAMA | 18,488,100.42 | 31.03.2011 | | |
| 339 | 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 | | |
| 340 | 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 | | |
| 341 | 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 | | |
| 342 | Ank.As MM imp.spar | Spares | PROCUREMENT SPARE FOR MAJOR OVERHAULING MAIN WATER INJECTION PUMP OF CPF GANDHAR | 4050006875 | 06.12.2010 | A19RS10007 | Single Tender - OEM/OES | KOKUSAI COMMERCE CO. LTD., | TOKYO | 139,436,259.83 | 31.03.2011 | | |
| 343 | 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 | | MATERIAL RECEIVED PARTIAL ON 21.05.2010. |
| 344 | Ank.As MM imp.spar | Spares | SPARES FOR BPCL MAKE GAS COMPRESSORS | 4010052865 | 22.06.2010 | A12RS10003 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 3,710,599.55 | 28.02.2011 | | |
| 345 | Ank.As MM imp.spar | Spares | PROCUREMENT OF SPARES FOR OVERHAULING OF WAUKESHA GAS ENGINE. | 4050006883 | 10.12.2010 | A19CS10027 | Procurement Through RC | DRESSER INC., DRESSER WAUKESHA | WISCONSIN | 18,425,984.64 | 23.04.2011 | | |
| 346 | 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 | | T/C RECOMMENDATION FOR L/C EXTENSION UNDER APPROVAL. |
| 347 | Ank.As MM imp.spar | Spares | IMPORTED SPARES FOR CW-50/CW-100/BHEL-120 RIGS. | 4050007088 | 14.03.2011 | A19CS10013 | Single Tender - OEM/OES | BRONCO MANUFACTURING LLC | TULSA | 2,926,392.47 | 18.05.2011 | | |
| 348 | 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 | | MATERIAL RECEIVED PARTIAL ON 17.09.2010 |
| 349 | Ank.As MM imp.spar | Spares | PROCUREMENT OF CATERPILLAR ENGINE SPARES AGAISNT R/C. | 4050006238 | 24.02.2010 | A19CS10009 | Procurement Through RC | CATERPILLAR S.A.R.L | SINGAPORE | 6,604,004.14 | 31.12.2010 | | |
| 350 | Ank.As MM imp.spar | Spares | PROCUREMENT OF SPARES FOR OVRHAUL OF WAUKESHA MAKE GAS ENGINES. | 4050006071 | 11.12.2009 | A19RS09012 | Procurement Through RC | DRESSER INC., DRESSER WAUKESHA | WISCONSIN | 62,830,354.65 | 31.03.2011 | | |
| 351 | Ank.As MM imp.spar | Spares | FOR SUPPLY OF SPARES FOR MAJOR OVERHAULING OF GAS LIFT COMPRESSOR | 4050006432 | 13.05.2010 | A19RS09007 | Single Tender - OEM/OES | NUOVO PIGNONE SPA, | FIRENZE | 11,576,507.67 | 31.12.2010 | | |
| 352 | 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 | | |
| 353 | Ank.- Drilling | Capital | | 4010003743 | 02.09.2003 | | | BALMER LAWRIE & CO. | COIMBATORE | 8,487,045.00 | 01.04.2004 | | |
| 354 | 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 | | |
| 355 | BDA ROMM-ind.store | Stores | | 4010013532 | 08.03.2005 | | | DINYAR MEDICAL STORES | VADODARA | 1,045,358.95 | 31.03.2005 | | |
| 356 | BDA ROMM Ind.capit | Capital | | 4010013939 | 17.03.2005 | | | CARRIER AIRCONDITIONING REFRIGERAT | GURGAON | 1,030,332.65 | 31.03.2005 | | |
| 357 | 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 | 31.08.2006 | C |
| 358 | BDA BsMM-ind.stors | Stores | | 4010016636 | 14.07.2005 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 4,837,782.69 | 26.12.2005 | 18.01.2006 | C |
| 359 | 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 | | |
| 360 | BDA BsMM-ind.stors | Stores | | 4010016616 | 14.07.2005 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 6,443,700.00 | 26.12.2005 | 19.12.2005 | C |
| 361 | BDA BsMM-ind.stors | Stores | | 4010009199 | 14.10.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 6,557,630.00 | 31.03.2005 | 18.01.2006 | C |
| 362 | 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 | | |
| 363 | BDA BsMM-ind.stors | Stores | | 4010011669 | 19.01.2005 | B21AC04004 | Open Tender | GULF OIL CORPORATION LTD | HYDERABAD | 15,635,737.16 | 31.12.2005 | 31.03.2006 | C |
| 364 | BDA BsMM-ind.stors | Stores | | 4010004397 | 11.05.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 1,892,350.00 | 07.09.2004 | 24.09.2004 | C |
| 365 | BDA BsMM-ind.stors | Stores | | 4010004241 | 17.03.2004 | | | KELTECH ENERGIES LTD | BANGALORE | 11,956,562.03 | 31.03.2005 | 31.03.2005 | |
| 366 | BDA BsMM-ind.stors | Stores | | 4010011672 | 19.01.2005 | B21AC04004 | Open Tender | KELTECH ENERGIES LTD | BANGALORE | 1,733,875.93 | 31.03.2005 | 30.03.2005 | C |
| 367 | BDA BsMM-ind.stors | Stores | BULK PURCHASE OF MEDICINES | 4010057146 | 15.02.2011 | B21DS10012 | Single Tender-PAC | RAOPURA PHARMA AGENCY | VADODARA | 1,265,184.73 | 15.03.2011 | | |
| 368 | BDA BsMM-ind.stors | Stores | | 4010007493 | 24.09.2004 | | | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 1,969,340.87 | 15.03.2005 | 31.03.2005 | C |
| 369 | BDA BsMM-ind.stors | Stores | | 4010014393 | 28.03.2005 | B21RL04003 | Limited Tender | GAURAV ASSOCIATES | NOIDA | 1,482,710.37 | 13.06.2005 | 06.10.2005 | C |
| 370 | BDA BsMM-ind.stors | Stores | SLURRY BASED CPT EXPLOSIVES & DETONATORS | 4010021672 | 15.02.2006 | B21AC05003 | Open Tender | GULF OIL CORPORATION LTD | HYDERABAD | 1,169,289.64 | 31.03.2007 | 19.07.2006 | |
| 371 | BDA BsMM-ind.stors | Stores | SLURRY / EMULSION BASED CPT EXPLOSIVE AND DETONATORS | 4010049421 | 17.12.2009 | B21TC09001 | Open Tender | KELTECH ENERGIES LTD | BANGALORE | 7,539,244.88 | 31.03.2011 | | |
| 372 | BDA BsMM-ind.stors | Stores | PROCUREMENT OF MEDICINE | 4010054418 | 22.09.2010 | B21NS10086 | Single Tender-PAC | RAOPURA PHARMA AGENCY | VADODARA | 1,027,802.30 | 15.03.2011 | | |
| 373 | 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 | | |
| 374 | BDA BsMM-ind.stors | Stores | | 4010015151 | 05.05.2005 | | | KELTECH ENERGIES LTD | BANGALORE | 2,843,408.07 | 31.12.2005 | 16.11.2005 | C |
| 375 | BDA BsMM-ind.stors | Stores | SLURRY / EMULSION BASED CPT EXPLOSIVE AND DETONATORS | 4010049292 | 12.12.2009 | B21TC09001 | Open Tender | TAMILNADU INDUSTRIAL EXPLOSIVES LTD | CHENNAI | 12,058,561.88 | 31.03.2011 | | |
| 376 | 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 | | |
| 377 | 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 | | |
| 378 | BDA BsMM-ind.stors | Stores | CORE SAFETY ITEMS | 4010056174 | 04.01.2011 | B21DS11001 | Procurement Through RC | LIBERTY SHOES LTD | GHARAUNDA | 1,701,216.00 | 31.03.2011 | | |
| 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 | EXPLOSIVES AND DETONATORS | 4010042832 | 05.12.2008 | B21JC08009 | Open Tender | TAMIL NADU INDUSTRIAL EXPLOSIVES LI | VELLORE | 42,604,096.98 | 31.03.2010 | | |
| 381 | BDA BsMM-ind.stors | Stores | PURCHASE OF WELL HAD & X_MASS TREE | 4010054361 | 20.09.2010 | ZNWNC10002 | Procurement Through RC | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 6,473,558.60 | 31.03.2011 | | |
| 382 | BDA BsMM-ind.stors | Stores | PURCHASE OF WELL HAD & X_MASS TREE | 4010052215 | 05.05.2010 | ZNWNC10001 | Procurement Through RC | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 39,441,569.29 | 21.01.2011 | | |
| 383 | BDA Bs MM-ind.spar | Stores | | 4010011852 | 31.01.2005 | | | COMPUTER MEDIA PRODUCTS, | MUMBAI | 3,214,136.64 | 16.03.2005 | 17.03.2005 | |
| 384 | 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 | | |
| 385 | BDA Bs MM-ind.spar | Spares | PURCHASE OF WELL HEAD SPARES | 4010054537 | 28.09.2010 | ZNWNS10003 | Procurement Through RC | BHARAT HEAVY ELECTRICALS LTD., | NEW DELHI | 1,658,917.85 | 31.03.2011 | | |
| 386 | 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 | 24.03.2005 | |
| 387 | BDA Bs MM-ind.spar | Spares | PRINTER CARTRIDGE | 4010057414 | 28.02.2011 | B22DL10001 | Limited Tender | PRAKASH TELESERVICES PVT. LTD. | VADODARA | 1,047,274.20 | 31.03.2011 | 07.03.2011 | |
| 388 | BDA Bs MM-ind.spar | Spares | BATTERIES FOR LAPTOPS | 4010058124 | 24.03.2011 | B22HL11002 | Limited Tender | PRAKASH TELESERVICES PVT. LTD. | VADODARA | 1,738,338.00 | 31.03.2011 | | |
| 389 | BDA Bs MM-ind.spar | Spares | MECHANICAL SEALS OF EAGLEBURGMANN INDIA PVT.LTD. | 4010055951 | 23.12.2010 | B22TL10007 | Single Tender - OEM/OES | EAGLEBURGMANN INDIA PRIVATE LIMITED | VADODARA | 8,935,085.16 | 31.03.2011 | | |
| 390 | BDA Bs MM-ind.spar | Spares | PRINTER CARTRIDGES | 4010054942 | 22.10.2010 | B22VL10001 | Limited Tender | PRAKASH TELESERVICES PVT. LTD. | VADODARA | 2,104,484.55 | 30.11.2010 | 02.11.2010 | |
| 391 | BDA Bs MM-ind.spar | Spares | | 4010006461 | 26.07.2004 | | | CMS COMPUTERS LIMITED | VADODARA | 1,726,733.84 | 07.09.2004 | 12.01.2005 | |
| 392 | BDA Bs MM-ind.spar | Spares | SPARESFOR FOR KIRLOSKAR EBARE PUMPS LTD.(KEPL) | 4010056791 | 01.02.2011 | B22TL10008 | Single Tender - OEM/OES | KIRLOSKAR EBARA PUMPS LIMITED | PUNE | 4,887,294.56 | 31.03.2011 | | |
| 393 | 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 | 20.02.2007 | |
| 394 | BDA BsMM Ind.capit | Capital | | 4010019459 | 24.11.2005 | B2CSL05001 | Limited Tender | CHEMITO TECHNOLOGIES PVT.LTD. | NASIK | 1,328,131.43 | 26.02.2006 | 30.03.2006 | |
| 395 | 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 |
| 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 | | 4010012266 | 14.02.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 1,898,877.34 | 31.03.2005 | 31.03.2005 | |
| 398 | BDA BsMM Ind.capit | Capital | | 4010019004 | 09.11.2005 | | | HEWLETT PACKARD INDIA | GURGAON | 1,123,356.00 | 21.12.2005 | 23.12.2005 | |
| 399 | BDA BsMM Ind.capit | Capital | HIGH SPEED COLOR LOG LED PRINTERS | 4010055697 | 07.12.2010 | B24NL10024 | Limited Tender | RK ENTERPRISES | KOLKATA | 2,133,367.74 | 10.02.2011 | 06.04.2011 | GR NO.9001305382 |
| 400 | BDA BsMM Ind.capit | Capital | | 4010006952 | 02.09.2003 | | | BALMER LAWRIE & CO. | COIMBATORE | 50,547,556.78 | 20.09.2004 | 17.11.2004 | |
| 401 | BDA BsMM Ind.capit | Capital | | 4010012120 | 03.02.2005 | | | WIPRO INFOTECH | NEW DELHI | 1,488,219.20 | 31.03.2005 | 31.03.2005 | |
| 402 | 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 | 27.09.2010 | GR NO.9001189621 |
| 403 | BDA BsMM Ind.capit | Capital | | 4010010961 | 31.12.2004 | | | LMP MOTORS PVT LIMITED | VADODARA | 2,899,573.44 | 21.01.2005 | 24.01.2005 | |
| 404 | BDA BsMM Ind.capit | Capital | AIR CONDITIONER | 4010055987 | 24.12.2010 | B24DL10001 | Procurement Through RC | HITACHI HOME & LIFE SOLUATIONS | AHMEDABAD | 1,223,230.41 | 07.02.2011 | 17.02.2011 | GR NO.9001266411 |
| 405 | BDA BsMM Ind.capit | Capital | | 4010009777 | 08.11.2004 | | | POWERWARE INTERNATIONAL LTD | NEW DELHI | 1,055,496.00 | 15.02.2005 | 24.02.2005 | GR NO.9000134457 |
| 406 | BDA BsMM Ind.capit | Capital | | 4010019003 | 07.11.2005 | | | HCL INFOSYSTEMS LTD | NOIDA | 1,177,696.00 | 21.12.2005 | 27.12.2005 | GR NO.9000295472 |
| 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 | 27.06.2007 | GR NO.9000591642 |
| 408 | BDA BsMM Ind.capit | Capital | | 4010007448 | 22.09.2004 | | | MOTOROLA INDIA PRIVATE LTD | BANGALORE | 1,498,997.90 | 31.12.2004 | | |
| 409 | 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 | | GR NO.9001201397 |
| 410 | BDA BsMM Ind.capit | Capital | PURCHAE OF DESK COMPUTER | 4010057270 | 22.02.2011 | B24HL11003 | Procurement Through RC | HCL INFOSYSTEMS LIMITED | NOIDA | 6,034,770.00 | 31.03.2011 | 30.03.2011 | GR NO.9001295223 |
| 411 | BDA BsMM Ind.capit | Capital | | 4010008389 | 08.10.2004 | | | AUTOMOTIVE MANUFACTURERS PVT LTD. | AHMEDABAD | 2,105,135.76 | 07.01.2005 | 07.01.2005 | |
| 412 | BDA BsMM Ind.capit | Capital | PURCHASE OF 3 NOS. JEEP | 4010053014 | 29.06.2010 | B24NL10018 | Procurement Through RC | MAHINDRA & MAHINDRA LTD | MUMBAI | 1,038,423.03 | 31.10.2010 | | |
| 413 | BDA BsMM Ind.capit | Capital | COLOUR LASER PRINTER & COLOUR MALTI-FUNCTIONAL PRINTER | 4010028138 | 27.11.2006 | B24DL06012 | | ASIAN SYSTEMS | AHMEDABAD | 1,431,200.00 | 01.04.2007 | 05.12.2006 | GR NO.9000476868 |
| 414 | BDA BsMM Ind.capit | Capital | | 4010004266 | 07.05.2004 | | | TATA MOTORS LTD. | THANE | 2,363,763.51 | 30.09.2004 | 15.10.2004 | GR NO.9000077739 |
| 415 | BDA BsMM Imp.store | Stores | PROCUREMENT OF DOWN HOLE EQUIPMENTS | 4010058248 | 18.04.2011 | B28BC10002 | Open Tender | BOTIL OIL TOOLS INDIA PVT LTD | NEW DELHI | 4,098,447.80 | 31.05.2011 | | |
| 416 | BDA BsMM Imp.store | Stores | PROCUREMENT OF DOWN HOLE EQUIPMENTS | 4010058365 | 26.04.2011 | B28BC10002 | Open Tender | BOTIL OIL TOOLS INDIA PVT LTD | NEW DELHI | 3,893,851.68 | 31.05.2011 | | |
| 417 | BDA Bs MM imp.spar | Spares | SPARES FOR 408 UL SEISMIC SYSTEM. | 4050007077 | 07.03.2011 | B29BS10012 | Single Tender - OEM/OES | SERCEL | CEDEX | 2,198,841.76 | 28.05.2011 | | |
| 418 | BDA Bs MM imp.spar | Spares | SPARES FOR LEAN LNG COMPRESSOR TAG NO.1101 A/B. | 4050006852 | 08.12.2010 | B29BS10002 | Single Tender - OEM/OES | AKIRA CO LTD | TOKYO | 19,995,299.99 | 31.03.2011 | | |
| 419 | BDA Bs MM imp.spar | Spares | SPARES FOR ANALOG DIGITAL & FIBER OPTIC CABLE FOR SCORPION | 4050006940 | 24.02.2011 | B29BS10001 | Single Tender - OEM/OES | INOVA GEOPHYSICAL INC | STAFFORD | 7,285,326.88 | 31.03.2011 | | |
| 420 | BDA Bs MM imp.capi | Capital | | 4010004007 | 05.03.2004 | | | ELCOME TECHNOLOGIES PVT LTD | NAVI MUMBAI | 3,742,000.00 | 30.04.2004 | | GRV NO. 9000028741 DTD. 11/05/2004 |
| 421 | BDA Bs MM imp.capi | Capital | | 4050002081 | 13.01.2005 | | | CMS COMPUTERS LIMITED | VADODARA | 6,788,073.60 | 21.02.2005 | | GRV NO. 9000138169 DTD. 03/03/2005 & 9000231399 DTD. 12/08/2005 |
| 422 | BDA Bs MM imp.capi | Capital | | 4050002078 | 12.01.2005 | | | WIPRO INFOTECH | AHMEDABAD | 42,124,400.00 | 31.03.2005 | | GRV NO. 9000165884 DTD. 31/03/2005 & 9000231398 DTD. 12/08/2005 |
| 423 | 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 | | GRV NO. 9000368376 DTD. 31/03/2006 & 9000557619 DTD. 04/04/2007 |
| 424 | BDA Bs MM imp.capi | Capital | PROCUREMENT OF SCANNING ELECTRON MICROSCOPE | 4050007091 | 14.03.2011 | B2CBC10005 | Open Tender | HITACHI HIGH-TECHNOLOGIES (S) | SINGAPORE | 4,904,462.00 | 31.03.2011 | | |
| 425 | BDA Bs MM imp.capi | Capital | PROCUREMENT OF MICROSCOPES | 4050007072 | 10.03.2011 | B2CBC10004 | Open Tender | DSS IMAGE TECH PVT.LTD | NEW DELHI | 2,344,328.81 | 31.03.2011 | | |
| 426 | 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 | | GRV NO. 9000384780 DTD. 29/5/2006 & 9000456454 DTD. 13/10/2006 |
| 427 | 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 | | GRV NO. 9000368316 DTD. 31/3/2006 & 9000456453 DTD. 13/10/2006 |
| 428 | BDA Bs MM imp.capi | Capital | | 4050003163 | 01.02.2006 | B2CDC05003 | Open Tender | RIGAKU INTERNATIONAL CORPORATION | TOKYO | 5,328,648.05 | 30.03.2006 | | GRV NO. 9000371796 DTD. 13/4/2006 |
| 429 | BDA Bs MM imp.capi | Capital | SUPPLY , INSTALLATION & COMMISSIONING OF RHEOMETER AND/OR GAS CHROMATOGRAPH | 4050007119 | 29.03.2011 | B2CBC10006 | Limited Tender | HYDROCARBON SOLUTIONS (INDIA) | BANGALORE | 1,333,351.00 | 31.03.2011 | | |
| 430 | BDA Bs MM imp.capi | Capital | | 4050001120 | 27.02.2004 | | | HAMPSON-RUSSELL LIMITED PARTNERSHIP | ALBERTA | 3,311,521.57 | 29.04.2004 | | GRV NO. 9000028440 DTD. 07/05/2004 |
| 431 | 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.DOD EXPIRED ON 03.03.2010 |
| 432 | 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. |
| 433 | 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 | | |
| 434 | BDA CWSMMind.store | Stores | SUPPLY OF BQ PLATES & ANGLES. | 4010055353 | 18.11.2010 | BA1SL10026 | Limited Tender | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 4,174,705.60 | 18.01.2011 | | |
| 435 | BDA CWSMMind.store | Stores | SUPPLY OF STEEL GRATING(SERRATED) | 4010057518 | 03.03.2011 | BA1SL10023 | Limited Tender | MANISH ENGINEERING WORKS | MEHSANA | 1,261,575.00 | 31.03.2011 | | |
| 436 | BDA CWSMMind.store | Stores | SUPPLY OF THREAD PROTECTORS | 4010054451 | 23.09.2010 | BA1DL10005 | Limited Tender | R R Sales | VADODARA | 1,219,816.00 | 17.01.2011 | | |
| 437 | 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 | | PARTLY SUPPLIED FOR REMAINING MAT DELIVERY DATE IS 29.08.2010 MATERIAL AWITED |
| 438 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | 4010049936 | 18.01.2010 | BA1KC09002 | Open Tender | PREMIER INDIA CO. | AHMEDABAD | 21,711,451.65 | 05.11.2010 | | |
| 439 | BDA CWSMMind.store | Stores | SUPPLY OF WELDING CONSUMABLES. | 4010054452 | 23.09.2010 | BA1SL10012 | | DESAI TRADING CO | VADODARA | 6,538,039.50 | 13.12.2010 | | |
| 440 | BDA CWSMMind.store | Stores | SUPPLY OF B. Q. PLATES & M. S. PLATES | 4010057968 | 18.03.2011 | BA1SL11005 | | STEEL AUTHORITY OF INDIA LTD. | VADODARA | 2,452,802.35 | 31.03.2011 | | |
| 441 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | 4010049935 | 18.01.2010 | BA1KC09002 | Open Tender | EAST INDIA BEARING CO. PVT. LTD | KOLKATA | 4,517,218.92 | 05.11.2010 | | |
| 442 | BDA CWSMMind.store | Spares | SPARES FOR DRAW WORKS OF E-1400 & E-760 | 4010048161 | 04.12.2009 | BA9SL09001 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 50,500,097.76 | 31.03.2011 | | |
| 443 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | 4010049933 | 18.01.2010 | BA1KC09002 | Open Tender | DHIRAJLAL MORARJI | MUMBAI | 7,846,181.70 | 05.11.2010 | | |
| 444 | BDA CWSMMind.store | Stores | SUPPLY OF STEEL ITEMS | 4010057734 | 10.03.2011 | BA1SL11004 | | STEEL AUTHORITY OF INDIA LTD. | GWALIOR | 3,668,226.00 | 31.03.2011 | | |
| 445 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | 4010049932 | 18.01.2010 | BA1KC09002 | Open Tender | DURGA BEARINGS PVT. LTD | MUMBAI | 7,015,743.60 | 05.11.2010 | | |
| 446 | BDA CWSMMind.store | Stores | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | 4010049931 | 18.01.2010 | BA1KC09002 | Open Tender | SHAH ASSOCIATES | MUMBAI | 26,491,389.00 | 31.12.2010 | | |
| 447 | 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 |
| 448 | BDA CWSMMind.store | Stores | SUPPLY OF OXYGEN & ACETYLENE GASES | 4010057256 | 22.02.2011 | BA1SC10019 | Open Tender | MARUTI GASES PVT LTD | HALOL | 2,884,800.00 | 31.03.2011 | | |
| 449 | BDA CWSMMind.store | Spares | | 4010042981 | 15.12.2008 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,239,443.26 | 09.08.2010 | | EIGHT ITEMS TO BE SUPPLIED |
| 450 | BDA CWSMMind.store | Stores | PURCHASE OF WELDING ELECTRODES | 4010056987 | 09.02.2011 | BA1SL10018 | Limited Tender | DESAI TRADING CO | VADODARA | 1,764,270.00 | 31.03.2011 | | |
| 451 | BDA CWS MMind.spar | Spares | | 4010051199 | 17.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 2,360,152.59 | 15.06.2010 | | PARTLY SUPPLIED FOR REMAINING MAT DELIVERY DATE IS 31.12.2010 |
| 452 | BDA CWS MMind.spar | Spares | | 4010051200 | 17.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 3,706,565.57 | 27.10.2010 | | DELIVERY EXPIRED ON 27.10.2010 MATERIAL TO BE RECEIVED. |
| 453 | BDA CWS MMind.spar | Spares | | 4010053109 | 06.07.2010 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 9,371,070.52 | 10.03.2011 | | |
| 454 | BDA CWS MMind.spar | Spares | SPARES FOR CUMMINS DIESEL ENGINE | 4010053869 | 17.08.2010 | BA2SL10012 | Single Tender - OEM/OES | DECCAN SALES & SERVICE PVT | VADODARA | 4,724,153.65 | 20.12.2010 | | |
| 455 | BDA CWS MMind.spar | Spares | | 4010050772 | 03.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 1,245,440.41 | 30.06.2010 | | PARTLY SUPPLIED FOR REMAINING MAT DELIVERY DATE IS 31.12.2010 |
| 456 | BDA CWS MMind.spar | Spares | SPARES FOR ASHOK LEYLAND CHASIS. | 4010052968 | 28.06.2010 | BA2SL10006 | Single Tender - OEM/OES | AUTOMOTIVE MANUFACTURERS PVT LTD | VADODARA | 1,224,399.00 | 30.10.2010 | | DELIVERY EXPIRED ON 30.10.2010 MATERIAL TO BE RECEIVED. |
| 457 | 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 | | PARTLY SUPPLIED. DOD EXTENDED UP TO 31.01.2011 |
| 458 | BDA CWS MMind.spar | Spares | SPARES FOR LINCOLN ELECTRIC EQUIPMENTS | 4010053701 | 06.08.2010 | BA2SL09014 | Single Tender - OEM/OES | MACHINE TOOLS (INDIA) LIMITED | MUMBAI | 1,066,920.00 | 29.10.2010 | | DELIVERY EXPIRED ON 29.10.2010 MATERIAL TO BE RECEIVED. |
| 459 | BDA CWS MMind.spar | Spares | | 4010047571 | 01.09.2009 | | | GMMCO | RAIGAD | 7,482,241.26 | 28.02.2010 | | DOD EXPIRED ON 15.05.2010MATERIAL PARTLY SUPPLIED |
| 460 | BDA CWS MMind.spar | Spares | | 4010052953 | 25.06.2010 | | | GMMCO | RAIGAD | 1,547,905.93 | 30.09.2010 | | DELIVERY EXPIRED ON 30.09.2010 MATERIAL TO BE RECEIVED. |
| 461 | BDA CWS MMind.spar | Spares | | 4010048385 | 22.10.2009 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,428,906.67 | 09.08.2010 | | PARTLY SUPPLIED. DOD EXTENDED UP TO 31.01.2011 |
| 462 | BDA CWS MMind.spar | Spares | PURCHASE OF SPARES FOR BPCL MAKE PACE MAKER PUMPS | 4010055958 | 23.12.2010 | BA2SL10018 | Procurement Through RC | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 4,409,613.37 | 31.03.2011 | | |
| 463 | BDA CWS MMind.spar | Spares | | 4010049816 | 11.01.2010 | | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 20,282,797.14 | 05.10.2010 | | DELIVERY EXPIRED ON 05.10.2010 MATERIAL TO BE RECEIVED. |
| 464 | 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 MATERIAL YET TO BE RECEIVED |
| 465 | BDA CWS MMind.spar | Spares | | 4010051330 | 22.03.2010 | | | CUMMINS INDIA LIMITED | PUNE | 9,998,753.18 | 17.06.2010 | | PARTLY SUPPLIED FOR REMAINING MAT DELIVERY DATE IS 31.12.2010 |
| 466 | BDA CWSMM Ind.cap | Capital | SUPPLY OF MUD AGITATOR | 4010054555 | 29.09.2010 | BA4SC10004 | Open Tender | KHALSA OIL FIELD EQUIPMENT (P)LTD. | DEHRADUN | 2,493,000.01 | 31.03.2011 | | |
| 467 | BDA CWSMM Ind.cap | Capital | SUPPLY OF CENTRIFUGAL PUMP | 4010056621 | 24.01.2011 | BA4SC10007 | Open Tender | ADROIT ENGINEERING PVT. LTD. | KOLKATA | 4,364,960.00 | 31.03.2011 | | |
| 468 | 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 | | SCHEDULE DOD 22.08.2010 MATERIAL YET TO BE RECEIVED |
| 469 | BDA CWS MM impSpar | Spares | PROCUREMENT OF SPARES FOR CW-700 DRILLING RIG | 4050006965 | 18.01.2011 | BA9KS10001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 13,130,808.84 | 30.04.2011 | | |
| 470 | BDA CWS MM impSpar | Spares | | 4050006913 | 27.12.2010 | | | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 1,592,356.39 | 22.04.2011 | | |
| 471 | BDA CWS MM impSpar | Spares | | 4050006921 | 29.12.2010 | | | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 16,011,105.49 | 25.04.2011 | | |
| 472 | 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 MATERIAL YET TO BE RECEIVED |
| 473 | BDA CWS MM impSpar | Spares | PROCUREMENT OF SPARES FOR NL SHAFFER BOP | 4050007087 | 14.03.2011 | BA9BS10002 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 80,585,692.76 | 31.05.2011 | | |
| 474 | BDA CWS MM impSpar | Spares | PROCUREMENT OF SPARES FOR BHEL-120 RIGS | 4050006250 | 02.03.2010 | BA9KS09001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 66,032,835.00 | 25.02.2011 | | |
| 475 | BDA CWS MM impSpar | Spares | SPARES FOR WELDWIRE EQUIPMENT | 4050006797 | 02.11.2010 | BA9SL10001 | Single Tender - OEM/OES | WELDWIRE COMPANY OF TEXAS, INC. | TEXAS | 1,024,562.04 | 31.03.2011 | | |
| 476 | 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 MATERIAL YET TO BE RECEIVED |
| 477 | BDA CWS MM impSpar | Spares | SPARES FOR DRAW WORKS OF E-1400 & E-760 | 4050006065 | 07.12.2009 | BA9SL09001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 10,842,074.84 | 15.01.2011 | | |
| 478 | BDA CWS MM impSpar | Spares | PRESSURE INDICATING SYSTEM. | 4050006540 | 05.07.2010 | BA9SL09007 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO, L.P.,DBA | TEXAS | 1,327,344.48 | 31.12.2010 | | |
| 479 | BDA CWS MM impSpar | Spares | SPARES FOR BOP,MAKE CAMERON | 4050006932 | 31.12.2010 | BA9KS10002 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 75,716,650.25 | 31.03.2011 | | |
| 480 | BDA CWS MM impSpar | Spares | | 4050006906 | 22.12.2010 | | | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 6,409,064.08 | 22.04.2011 | | |
| 481 | BdaONSGMM-indStors | Stores | | 4010011757 | 23.01.2005 | | | NAITHANI INTERNATIONAL LTD. | NEW DELHI | 1,624,223.88 | 31.03.2005 | | |
| 482 | BdaONSGMM-indStors | Stores | | 4010004994 | 03.03.2004 | | | SUPERBRASIVE ENGINEERING PVT.LTD. | MUMBAI | 4,941,445.17 | 18.03.2005 | | |
| 483 | BdaONSGMM-indStors | Stores | | 4010004993 | 23.02.2004 | | | ROCKDRILL (INDIA) | JODHPUR | 2,865,000.00 | 02.06.2004 | | |
| 484 | BdaONSGMM-indStors | Stores | | 4050002071 | 12.01.2005 | | | ROCKDRILL (INDIA) | JODHPUR | 4,284,744.40 | 31.03.2005 | | |
| 485 | BdaONSGMM-indStors | Stores | | 4010022020 | 06.03.2006 | BN9NC05003 | | WORLDWIDE OIL FIELD MACHINE PVT | PUNE | 7,271,872.80 | 11.07.2006 | | DELIVERY PERIOD EXTENDED UPTO 30.11.2006. BUT MATERIAL NOT YET SUPPLIED. |
| 486 | BdaONSGMM-indStors | Spares | | 4010017055 | 12.08.2005 | | | PREMIER INDIA CO. | AHMEDABAD | 1,699,156.76 | 10.01.2006 | | |
| 487 | BdaONSGMM-indStors | Stores | | 4010009661 | 09.12.2004 | | | PARVEEN INDUSTRIES PVT LTD | NAVI MUMBAI | 2,448,302.66 | 09.02.2005 | | |
| 488 | BdaONSG MM-indSpar | Spares | | 4010017059 | 16.08.2005 | | | JINHARSH TRADING COMPANY PVT LTD | MUMBAI | 4,324,588.70 | 10.01.2006 | | |
| 489 | BdaONSG MM-indSpar | Spares | | 4010012875 | 28.03.2005 | | | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN | 18,145,915.40 | 31.12.2005 | | |
| 490 | BdaONSG MM-indSpar | Spares | | 4010012788 | 24.03.2005 | | | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN | 25,917,999.45 | 31.03.2006 | | |
| 491 | BdaONSGMM Ind.capi | Capital | | 4010004424 | 10.02.2004 | | | BHARAT HEAVY ELECTRICALS LTD | NEW DELHI | 6,802,117.50 | 31.12.2004 | | |
| 492 | BdaONSGMM Ind.capi | Capital | HANDLING TOOLS | 4010048111 | 26.10.2009 | BNCKC08003 | Open Tender | AUTOBHAN INDUSTRIES | JODHPUR | 3,558,125.10 | 31.03.2010 | | |
| 493 | BdaONSGMM Ind.capi | Capital | HYD.POWER TUBING TONG | 4010051593 | 30.03.2010 | BNCUC09011 | Open Tender | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN | 3,827,668.46 | 31.03.2010 | | |
| 494 | BdaONSGMM Ind.capi | Capital | SURVEY WINCHES | 4010028626 | 08.01.2007 | BNCNC06004 | | P&K HIGHTECH SYSTEMS | GAUTAM BUDH NAGAR, UP | 4,984,926.70 | 31.03.2007 | | |
| 495 | BdaONSGMM Ind.capi | Capital | | 4010018827 | 03.11.2005 | | | SAGAR INTERNATIONAL LTD | KOLKATA | 9,741,788.55 | 31.03.2006 | | |
| 496 | BdaONSGMM Ind.capi | Capital | HANDLING TOOLS | 4010027890 | 24.11.2006 | BNCNC06006 | | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 1,093,291.77 | 05.03.2007 | | |
| 497 | BdaONSGMM Ind.capi | Capital | CUMMINS ENGINES | 4010047690 | 18.09.2009 | BN4US09006 | Procurement Through RC | CUMMINS INDIA LTD. | PUNE | 1,559,081.28 | 31.03.2010 | | |
| 498 | BdaONSGMM Ind.capi | Capital | CUMMINS ENGINES | 4010046705 | 09.07.2009 | BN4US09006 | Single Tender-PAC | CUMMINS INDIA LTD. | PUNE | 130,958,370.95 | 31.03.2010 | | |
| 499 | BdaONSGMM Ind.capi | Capital | | 4010012735 | 23.02.2005 | | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 17,105,914.88 | 31.01.2006 | | |
| 500 | BdaONSGMM Ind.capi | Capital | | 4010004426 | 12.01.2004 | | | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 10,544,437.92 | 31.05.2004 | | |
| 501 | BdaONSGMM Ind.capi | Capital | MANUAL TONGS (ROTARY TONGS) | 4010025518 | 23.08.2006 | BNCNC06003 | | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 1,188,573.29 | 14.12.2006 | | NOT SUPPLIED |
| 502 | BdaONSGMM Ind.capi | Capital | | 4010004985 | 28.01.2004 | | | NAITHANI INTERNATIONAL LTD. | NEW DELHI | 7,168,936.32 | 01.04.2004 | | |
| 503 | BdaONSGMM Ind.capi | Capital | | 4010013264 | 18.03.2005 | | | UNITED DRILLING TOOLS LTD. | GHAZIABAD | 9,782,163.10 | 27.05.2005 | | |
| 504 | BdaONSGMM Ind.capi | Capital | | 4010004431 | 23.03.2004 | | | LARSEN & TOUBRO LTD BARODA | VADODARA | 18,000,388.79 | 17.09.2004 | | |
| 505 | BdaONSGMM Ind.capi | Capital | | 4010004429 | 08.01.2004 | | | P & K HIGH TECH SYSTEMS PVT LTD | NOIDA | 2,706,393.60 | 05.06.2004 | | |
| 506 | BdaONSGMM Ind.capi | Capital | CUMMINS ENGINE | 4010040916 | 26.08.2008 | BN4US08004 | Single Tender-PAC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 147,182,340.90 | 31.03.2010 | | |
| 507 | BdaONSGMM Ind.capi | Stores | PROCUREMENT OF PACKERS & EXP. JOINTS | 4010041878 | 15.10.2008 | BNCAC07012 | Open Tender | BOTIL OIL TOOLS INDIA PRIVATE LIMIT | NEW DELHI | 34,219,509.79 | 31.03.2009 | | |
| 508 | BdaONSGMM Ind.capi | Capital | | 4010013069 | 12.03.2004 | | | BHEL HEAVY ELEC. LTD. | NEW DELHI | 1,958,454.00 | 13.05.2004 | | |
| 509 | BdaONSGMM Ind.capi | Capital | | 4010004988 | 01.12.2003 | | | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 20,861,581.44 | 04.06.2004 | | |
| 510 | BdaONSGMM Ind.capi | Capital | HYD.CASING TONG AND POWER UNIT | 4010049522 | 23.12.2009 | BNCJC09002 | Open Tender | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN | 13,203,043.24 | 31.03.2010 | | |
| 511 | BdaONSGMM Ind.capi | Capital | CUMMINS ENGINES | 4010051537 | 09.04.2010 | BN4US09006 | Procurement Through RC | CUMMINS INDIA LTD. | PUNE | 118,552,748.57 | 31.03.2011 | | |
| 512 | BdaONSGMM Ind.capi | Capital | ROTARY TABLE | 4010044802 | 18.03.2009 | BNCUL08005 | Limited Tender | BHEL | Hyderabad | 30,455,940.00 | 31.03.2009 | | |
| 513 | BdaONSGMM Ind.capi | Capital | | 4010015010 | 11.05.2005 | | | NAITHANI INTERNATIONAL LTD. | NEW DELHI | 1,499,148.72 | 31.03.2006 | | |
| 514 | BdaONSGMM Ind.capi | Capital | | 4010014853 | 13.04.2005 | | | B H E L | NEW DELHI | 49,224,960.00 | 04.08.2005 | | |
| 515 | BdaONSGMM Ind.capi | Capital | STABILIZER | 4010046507 | 09.07.2009 | BNCUC08012 | Open Tender | UNITED DRILLING TOOLS LIMITED | GAUTAM BUDDH NAGAR, NOIDA | 16,013,166.50 | 31.03.2010 | | |
| 516 | BdaONSGMM Ind.capi | Capital | | 4010017691 | 02.09.2005 | BNCAC05001 | Open Tender | P&K HIGHTECH SYSTEMS | GAUTAM BUDH NAGAR, UP | 16,614,239.76 | 30.12.2005 | | |
| 517 | BdaONSGMM Ind.capi | Capital | | 4010012184 | 06.02.2005 | | | NAITHANI INTERNATIONAL LTD. | NEW DELHI | 2,579,632.00 | 31.03.2005 | | |
| 518 | BdaONSGMM Ind.capi | Capital | | 4010020985 | 10.02.2006 | BNCNC05004 | | UNITED DRILLING TOOLS LIMITED | NOIDA | 17,097,229.30 | 30.04.2006 | | NOT SUPPLIED |
| 519 | BdaONSGMM Ind.capi | Capital | | 4010012051 | 01.02.2005 | | | HELIFLEX HYDRAULICS & ENGG. CO. | VADODARA | 3,167,059.08 | 20.05.2005 | | |
| 520 | BdaONSGMM Ind.capi | Capital | | 4010012313 | 10.02.2005 | | | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 13,319,508.28 | 08.02.2005 | | |
| 521 | BdaONSGMM Ind.capi | Capital | | 4010007501 | 27.09.2004 | | | PRAVEEN INDUSTRIES PVT LTD | DELHI | 1,461,945.93 | 15.12.2004 | | |
| 522 | BdaONSGMM Ind.capi | Capital | | 4010020802 | 17.01.2006 | BNCNC05004 | Open Tender | SAGAR INTERNATIONAL LTD | KOLKATA | 3,720,711.57 | 31.03.2006 | | |
| 523 | BdaONSGMM Ind.capi | Capital | PROCUREMENT OF PACKERS & EXP. JOINTS | 4010042182 | 21.11.2008 | BNCAC07012 | Open Tender | BOTIL OIL TOOLS INDIA PRIVATE LIMIT | NEW DELHI | 53,837,395.63 | 31.03.2009 | | |
| 524 | BdaONSGMM Ind.capi | Capital | | 4010009800 | 12.01.2004 | | | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 1,753,395.39 | 01.04.2004 | | |
| 525 | BdaONSGMM Ind.capi | Stores | PROCUREMENT OF PACKERS & EXP. JOINTS | 4010041015 | 26.08.2008 | BNCAC07012 | Open Tender | PARVEEN INDUSTRIES PVT LTD | NAVI MUMBAI | 4,667,070.94 | 31.03.2009 | | |
| 526 | BdaONSGMM Ind.capi | Capital | | 4010012189 | 06.02.2005 | | | UNITED DRILLING TOOLS LTD. | GHAZIABAD | 2,650,619.46 | 31.03.2005 | | |
| 527 | BdaONSGMM Ind.capi | Capital | CUMMINS ENGINE | 4010042929 | 13.12.2008 | BN4US08006 | Single Tender-PAC | CUMMINS SALES AND SERVICE (INDIA) | PUNE | 9,461,930.41 | 16.03.2009 | | |
| 528 | BdaONSGMM Ind.capi | Capital | HYD. CASING TONG | 4010046200 | 11.06.2009 | BNCUC08011 | Open Tender | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN | 4,186,388.22 | 31.03.2010 | | |
| 529 | BdaONSGMM Ind.capi | Capital | | 4010011720 | 22.01.2005 | | | VARCO SARA (INDIA) PVT LTD. | DEHRADUN | 12,684,162.25 | 31.03.2005 | | |
| 530 | BdaONSGMM Ind.capi | Capital | | 4010019191 | 01.12.2005 | | | SAGAR INTERNATIONAL LTD | KOLKATA | 2,016,331.31 | 20.03.2006 | | |
| 531 | BdaONSG MMimp.chem | Stores | LOW STRENGTH PROPPANT SAND 20/40 MESH | 4010025623 | 08.08.2006 | BN7AC06001 | Open Tender | SHRADDHA ASSOCIATES (GUJ) PVT LTD | AHMEDABAD | 6,962,000.00 | 31.03.2008 | | |
| 532 | BdaONSG MMimp.chem | Stores | LOW STRENGTH PROPPANT SAND 20/40 MESH | 4010023375 | 04.04.2006 | BN7AC06001 | | NUTAN CHEMICALS | AHMEDABAD | 11,661,000.00 | 31.12.2006 | | LOT WISE DELIVERY. UPTO 4TH LOT SUPPLIED. |
| 533 | BdaONSGMM Imp.stor | Stores | PROCUREMENT OF COIL TUBING REELS | 4050006719 | 30.09.2010 | BN8RC10003 | Open Tender | SONAL ENTERPRISES | NEW YORK | 41,604,198.12 | 09.03.2011 | | |
| 534 | BdaONSGMM Imp.stor | Stores | NON MAGNETIC DRILL COLLAR | 4050006021 | 11.11.2009 | BN8NC09001 | Open Tender | ZICOM EQUIPMENT PTE LTD | SINGAPORE | 1,596,752.79 | 02.03.2010 | | |
| 535 | BdaONSGMM Imp.stor | Stores | DRILLING SPOOL, DSAF & BLIND FLANGES | 4050005439 | 23.12.2008 | BN8NC08002 | Open Tender | YANCHENG SANYI PETROCHEMICAL | JIANGSU | 1,504,576.07 | 31.03.2009 | | |
| 536 | BdaONSGMM Imp.stor | Stores | WIRE LINE TOOLS & SURFACE EQUIPMENTS | 4010054672 | 05.10.2010 | BN8RC10001 | Open Tender | HYDROCARBON DEVELOPMENT CO PRIVATE | MUMBAI | 2,613,037.35 | 14.03.2011 | | |
| 537 | BdaONSGMM Imp.stor | Stores | PROCUREMENT OF TREATING IRON | 4010053177 | 10.07.2010 | BN8AC09003 | Open Tender | DYNAMIC FLOW PRODUCTS PVT. LTD. | MUMBAI | 3,839,067.98 | 15.12.2010 | | |
| 538 | BdaONSGMM Imp.stor | Stores | PACKERS AND DOWN HOLE TOOLS | 4010054699 | 06.10.2010 | BN8AC09004 | Open Tender | PARVEEN INDUSTRIES PVT LTD | NAVI MUMBAI | 27,426,085.69 | 31.03.2011 | | |
| 539 | BdaONSGMM Imp.stor | Stores | ROLLER TRANSMISSION CHAIN | 4050005830 | 17.07.2009 | BN8NL08001 | Limited Tender | REGINA CATENE CALIBRATE S P A | ITALIA | 5,621,115.59 | 26.11.2009 | | |
| 540 | BdaONSGMM Imp.stor | Stores | PROCUREMENT OF COIL TUBING DOWNHOLE TOOLS | 4050006167 | 19.01.2010 | BN8AC09002 | Open Tender | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 3,337,507.18 | 20.05.2010 | | |
| 541 | BdaONSGMM Imp.stor | Stores | CHOKE & KILL LINE HOSES | 4050006148 | 11.01.2010 | BN8NC09003 | Open Tender | CONTITECH RUBBER INDUSTRIAL KFT | BUDAPEST | 7,755,260.16 | 30.04.2010 | | |
| 542 | BdaONSGMM Imp.stor | Stores | PACKERS AND DOWN HOLE TOOLS | 4010055351 | 17.11.2010 | BN8AC09004 | Open Tender | BOTIL OIL TOOLS INDIA PRIVATE LIMIT | NEW DELHI | 97,233,565.64 | 31.03.2011 | | |
| 543 | BdaONSGMM Imp.stor | Stores | PROCUREMENT OF COIL TUBING DOWNHOLE TOOLS | 4050006894 | 15.12.2010 | BN8RC10002 | Open Tender | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 8,421,548.61 | 27.04.2011 | | |
| 544 | BdaONSGMM Imp.stor | Stores | PROCUREMENT OF COIL TUBING DOWNHOLE TOOLS | 4010049915 | 15.01.2010 | BN8AC09002 | Open Tender | PARVEEN INDUSTRIES PVT LTD | NAVI MUMBAI | 1,943,186.78 | 20.05.2010 | | |
| 545 | BdaONSGMM Imp.stor | Stores | PACKERS AND DOWN HOLE TOOLS | 4010054846 | 18.10.2010 | BN8AC09004 | Open Tender | BOTIL OIL TOOLS INDIA PRIVATE LIMIT | NEW DELHI | 2,639,059.33 | 31.03.2011 | | |
| 546 | BdaONSGMM Imp.stor | Stores | | 4050001214 | 19.05.2004 | | | REED HYCALOG L. P. | TEXAS | 5,412,368.01 | 31.12.2004 | | |
| 547 | BdaONSGMM Imp.stor | Spares | | 4050001181 | 20.01.2004 | | | UPET S.A. | ROMANIA | 2,905,292.03 | 01.04.2004 | | |
| 548 | BdaONSGMM Imp.stor | Stores | PROCUREMENT OF 18 NOS. CT REELS(AR/295/08-09) | 4050006029 | 16.11.2009 | BN8AC09001 | Open Tender | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 23,714,380.54 | 17.03.2010 | | |
| 549 | BdaONSGMM Imp.stor | Stores | NON MAGNETIC DRILL COLLAR | 4050006027 | 16.11.2009 | BN8NC09001 | Open Tender | VAMDRILLING FRANCE SAS | COSNE-SUR-LOIRE | 2,921,343.91 | 02.03.2010 | | |
| 550 | BdaONSG MM imp.spa | Spares | SPARES FOR INDEPENDENT ROTARY DRIVE UNIT | 4050005589 | 04.03.2009 | BN9NS08020 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 6,808,529.79 | 31.03.2010 | | |
| 551 | BdaONSG MM imp.spa | Spares | CAT HEAD SPARES | 4050005511 | 03.02.2009 | BN9NS08022 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 21,571,117.30 | 31.03.2010 | | |
| 552 | BdaONSG MM imp.spa | Spares | SPARES FOR KELLY SPINNER - MAKE :ITC | 4050006127 | 04.01.2010 | BN9SS09001 | Single Tender - OEM/OES | SONAL ENTERPRISES | NEW YORK | 8,337,378.12 | 31.03.2010 | | |
| 553 | BdaONSG MM imp.spa | Spares | SPARES FOR E760 & E3000 RIG EQUIPMENT | 4010042989 | 15.12.2008 | BN9NS08016 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 2,566,548.09 | 10.12.2009 | | PENDING EXECUTION BHEL |
| 554 | BdaONSG MM imp.spa | Spares | BOP CAMERON MAKE | 4050004828 | 08.01.2008 | BN91S08001 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 21,605,553.06 | 31.10.2008 | | |
| 555 | BdaONSG MM imp.spa | Spares | TWIN STOP SPARES - MATTCO MAKE. | 4050006263 | 08.03.2010 | BN9NS09012 | Single Tender - OEM/OES | SUNAG CORPARATION (U S A ) | NJ 07045 | 2,353,603.17 | 31.03.2010 | | |
| 556 | BdaONSG MM imp.spa | Spares | | 4050002298 | 09.03.2005 | | | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 8,984,245.56 | 31.03.2005 | | |
| 557 | BdaONSG MM imp.spa | Spares | PZ-9 MUD PUMP SPARES | 4050005558 | 19.02.2009 | BN9NS08007 | Single Tender - OEM/OES | SUNAG CORPORATION USA | NEW JERSEY | 12,217,639.62 | 01.04.2009 | | |
| 558 | BdaONSG MM imp.spa | Spares | ECB SPARES | 4050006182 | 27.01.2010 | BN9NS09003 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE | SINGAPORE | 3,076,679.71 | 31.03.2010 | | |
| 559 | BdaONSG MM imp.spa | Spares | SPARES FOR PULSATION DAMPNER | 4050006013 | 03.11.2009 | BN9NS09007 | Single Tender - OEM/OES | EMINENT POWER TRANSMISSION PTE LTD. | SINGAPORE | 1,179,192.48 | 31.03.2010 | | |
| 560 | BdaONSG MM imp.spa | Spares | KELLY SPINNER & HYDRAULIC CASING TONG MAKE: WEATHERFORD | 4050006217 | 15.02.2010 | BN91S09011 | Single Tender - OEM/OES | WEATHERFORD OIL TOOL | DUBAI-UAE | 2,451,197.07 | 01.04.2010 | | |
| 561 | BdaONSG MM imp.spa | Spares | DRILL PIPE SPINNER SPARES,MAKE:GRAY EOT | 4050005794 | 25.06.2009 | BN91S08014 | Single Tender - OEM/OES | BLOHM AND VOSS REPAIR GMBH | HAMBURG FREEPORT | 3,190,445.22 | 31.03.2010 | | |
| 562 | BdaONSG MM imp.spa | Spares | SPARES FOR CARD WELL RIGS - KB 700 RIG | 4050006595 | 27.07.2010 | BN9SS10001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 13,381,530.02 | 31.03.2011 | | |
| 563 | BdaONSG MM imp.spa | Spares | PLUGS & SOCKETS - APPLETON MAKE | 4050005557 | 18.02.2009 | BN9NS08021 | Single Tender - OEM/OES | GENESIS ENERGY PTE LTD. | SINGAPORE | 3,475,767.03 | 31.12.2009 | | |
| 564 | BdaONSG MM imp.spa | Spares | SPARES FOR VARIOUS RIG EQUIPMENT | 4050004852 | 21.01.2008 | BN9US08006 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 6,823,724.80 | 31.03.2009 | | |
| 565 | BdaONSG MM imp.spa | Stores | DRILLING SPOOLS, ADAPTERS SPACERS & FLANGES. | 4010050476 | 16.02.2010 | BN8NC09002 | Open Tender | JVS ENGINEERS | VADODARA | 2,244,146.00 | 30.06.2010 | | |
| 566 | BdaONSG MM imp.spa | Spares | SPARES FOR KELLY SPINNER AND HYD CASING TONG WEATHERFORD | 4050005578 | 26.02.2009 | BN91S08025 | Single Tender - OEM/OES | WEATHERFORD OIL TOOL | DUBAI-UAE | 6,688,492.59 | 31.08.2009 | | |
| 567 | BdaONSG MM imp.spa | Spares | PROCUREMENT OF HT400 SPARES | 4050006288 | 16.03.2010 | BN9RS09002 | Single Tender - OEM/OES | HALLIBURTON EXPORT INC. | OKLAHOMA | 1,288,758.58 | 31.03.2010 | | |
| 568 | BdaONSG MM imp.spa | Spares | PROCUREMENT OF HIGH PRESSURE GAUGE | 4050006682 | 17.09.2010 | BN9RS09003 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO, L.P.,DBA | TEXAS | 1,790,189.02 | 31.03.2011 | | |
| 569 | BdaONSG MM imp.spa | Spares | SPARES FOR ROMANIAN MUD PUMP, 3PN-1000 | 4050006771 | 22.10.2010 | BN9SS10004 | Single Tender - OEM/OES | SC ICMUG EXPORT SRL | BUCHAREST | 4,443,658.04 | 31.03.2011 | | |
| 570 | BdaONSG MM imp.spa | Spares | CLUTCH | 4050004109 | 02.02.2007 | BN9US07007 | | NATIONAL OILWELL VARCO | TEXAS | 1,451,456.97 | 31.03.2007 | | |
| 571 | BdaONSG MM imp.spa | Spares | RIG SPARES OF NOV MAKE | 4050005613 | 12.03.2009 | BN9NS08013 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 14,456,021.96 | 01.04.2009 | | |
| 572 | BdaONSG MM imp.spa | Spares | SPARES FOR LMSS & LMMC | 4050005614 | 13.03.2009 | BN9NS08019 | Single Tender - OEM/OES | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 20,424,526.31 | 31.03.2010 | | |
| 573 | BdaONSG MM imp.spa | Spares | SPARES FOR HYDROMATIC BRAKE FOR CARDWELL RIGS. | 4050006172 | 21.01.2010 | BN9NS09014 | Single Tender - OEM/OES | BRONCO MANUFACTURING LLC | TULSA | 6,601,539.08 | 01.04.2010 | | |
| 574 | BdaONSG MM imp.spa | Spares | HIGH PRESSURE VALVES & REPAIR KITS | 4050005633 | 20.03.2009 | BN91S08027 | Single Tender - OEM/OES | AL OIL INCORPORATED | CANADA | 2,166,169.54 | 31.03.2009 | | |
| 575 | BdaONSG MM imp.spa | Spares | B J SPARES | 4050006758 | 14.10.2010 | BN91S09015 | Single Tender - OEM/OES | BJ SERVICES COMPANY MIDDLE EAST LTD | DUBAI | 2,826,253.36 | 31.03.2011 | | |
| 576 | BdaONSG MM imp.spa | Spares | SPARES OF CARDWELL & IR- RIG NOI MAKE. | 4050004120 | 06.02.2007 | BN91S07006 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | TEXAS | 5,616,173.83 | 31.03.2008 | | |
| 577 | BdaONSG MM imp.spa | Spares | PURCHASE OF BOWEN MAKE FISHING TOOLS SPARES. | 4050004228 | 20.03.2007 | BN91S07011 | Single Tender - OEM/OES | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 5,281,188.40 | 31.03.2008 | | |
| 578 | BdaONSG MM imp.spa | Spares | SPARES FOR D.P.SPINNER GREY SPIN/CHAIN MAKE. | 4050004239 | 24.03.2007 | BN91S07012 | Single Tender - OEM/OES | BLOHM AND VOSS REPAIR GMBH | HAMBURG FREEPORT | 3,489,348.17 | 31.05.2007 | | |
| 579 | BdaONSG MM imp.spa | Spares | DRILL PIPE SPINNER MAKE: HAWK,MODEL:550A AND 13750-FH-A29. | 4050006174 | 21.01.2010 | BN91S09004 | Single Tender - OEM/OES | SUNAG CORPORATION USA | NEW JERSEY | 5,738,275.69 | 31.03.2010 | | |
| 580 | BdaONSG MM imp.spa | Stores | | 4050002020 | 02.02.2005 | | | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 9,180,794.51 | 31.03.2005 | | |
| 581 | BdaONSG MM imp.spa | Spares | SPARS FOR TOP DRIVE | 4050004995 | 31.03.2008 | BN9US08010 | Single Tender - OEM/OES | VARCO INTERNATIONAL INC PTE. LTD | SINGAPORE | 7,259,971.27 | 31.10.2008 | | |
| 582 | BdaONSG MM imp.spa | Spares | PROCUREMENT OF SPARES FOR HYDRAULIC CASING TONG AND KELLY SPINNER | 4050005127 | 20.06.2008 | BN91S08019 | Single Tender - OEM/OES | WEATHERFORD OIL TOOL | DUBAI-UAE | 5,968,844.48 | 31.03.2009 | | |
| 583 | BdaONSG MM imp.spa | Spares | PCR SPARES | 4050003213 | 27.01.2006 | BN91S06006 | Single Tender - OEM/OES | NATIONAL OIL WELL (UK) LTD | ENGLAND | 2,873,606.82 | 31.03.2006 | | |
| 584 | BdaONSG MM imp.spa | Spares | PCR | 4050003226 | 27.01.2006 | BN91S06004 | | NATIONAL OIL WELL | HOUSTON-TEXAS | 3,307,052.66 | 01.04.2006 | | ORIGINAL LC DATE EXPIRED AS 11-8-06.SUPPLIER REQUESTED FOR EXTENSION IN D.PERIOD/LC FOR 90 DAYS FOR SHIPMENT. |
| 585 | BdaONSG MM imp.spa | Spares | SPARES FOR ROMANIAN RIG | 4050005443 | 24.12.2008 | BN9NS08014 | Single Tender - OEM/OES | SC ICMUG EXPORT SRL | BUCHAREST | 11,089,208.01 | 30.04.2009 | | |
| 586 | BdaONSG MM imp.spa | Spares | NOI SPARES | 4050003230 | 29.01.2006 | BN91S06007 | Single Tender - OEM/OES | NATIONAL OIL WELL | HOUSTON | 4,117,062.29 | 31.03.2006 | | |
| 587 | BdaONSG MM imp.spa | Spares | BOP SPARES, MAKE : NL SHAFFER | 4050005470 | 11.01.2009 | BN91S08017 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE LTD | SINGAPORE | 10,086,060.31 | 31.03.2009 | | |
| 588 | BdaONSG MM imp.spa | Spares | SPARES FOR MUD PUMP | 4050006759 | 14.10.2010 | BN9SS10002 | Single Tender - OEM/OES | SUNAG CORPARATION (U S A ) | NJ 07045 | 14,991,988.99 | 31.03.2011 | | |
| 589 | BdaONSG MM imp.spa | Spares | NOI SPARES EQUIPMENT | 4050003244 | 02.02.2006 | BN91S06012 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO, | HOUSTON | 5,072,439.10 | 31.03.2006 | | |
| 590 | BdaONSG MM imp.spa | Spares | SPARES FOR HT-400 PUMP, MAKE: HALLIBURTON | 4050005543 | 16.02.2009 | BN9AS08006 | Single Tender - OEM/OES | HALLIBURTON EXPORT INC. | OKLAHOMA | 2,815,668.21 | 31.03.2009 | | |
| 591 | BdaONSG MM imp.spa | Spares | | 4050003129 | 02.02.2006 | | | MASSIVE INTERNATIONAL INC | CALIFORNIA | 1,124,819.09 | 31.03.2006 | | |
| 592 | BdaONSG MM imp.spa | Spares | SPARS FOR LMSS & LMCC - KEMTRON MAKE. | 4050006251 | 02.03.2010 | BN9NS09013 | Single Tender - OEM/OES | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 8,657,492.71 | 31.03.2010 | | |
| 593 | BdaONSG MM imp.spa | Spares | SPARES FOR BJ CEMENTING HEAD SPARES | 4050006208 | 09.02.2010 | BN91S09012 | Single Tender - OEM/OES | BJ SERVICES COMPANY MIDDLE EAST LTD | DUBAI | 1,013,645.66 | 31.03.2011 | | |
| 594 | BdaONSG MM imp.spa | Stores | DRILLING SPOOLS, ADAPTERS SPACERS & FLANGES. | 4050006230 | 18.02.2010 | BN8NC09002 | Open Tender | OILMAN RIG CO LTD | SHANGHAI | 1,791,938.25 | 31.03.2010 | | |
| 595 | BdaONSG MM imp.spa | Spares | SPARES FOR FISHING TOOLS | 4050003319 | 24.03.2006 | BN9SS06010 | | ABSOLUTE INTERNATIONAL HOLDINGS LTD | CANADA | 10,810,904.55 | 01.04.2006 | | GRV PENDING.08 ITEMS FOR ANK, 09 ITEMS FOR SBS & 1 ITEM FOR RJY WAS NOT SUPPLIED. |
| 596 | BdaONSG MM imp.spa | Spares | RIG EQUIPMENT DRAW WORKS SPARES : E760, E1400, E2000. | 4050006586 | 21.07.2010 | BN9NS09009 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO PTE LTD. | SINGAPORE | 22,086,730.96 | 31.03.2011 | | |
| 597 | BdaONSG MM imp.spa | Spares | RIG EQUIPMENT CARDWELL DRAW-WORKS SPARES MODEL - KB700. | 4050006585 | 20.07.2010 | BN9NS09010 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 8,288,537.38 | 31.03.2011 | | |
| 598 | BdaONSG MM imp.spa | Spares | FISHING TOOLS MAKE :BOWEN | 4050005605 | 09.03.2009 | BN91S08023 | Single Tender - OEM/OES | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 11,882,573.10 | 31.03.2010 | | |
| 599 | BdaONSG MM imp.spa | Stores | PROCUREMENT OF COIL TUBING REELS | 4050006718 | 30.09.2010 | BN8RC10003 | Open Tender | CONTINENT PROJECTS TECHNOLOGIES | SINGAPORE | 9,040,258.05 | 11.03.2011 | | |
| 600 | BdaONSG MM imp.spa | Spares | SPARE OF RIG | 4010021483 | 09.02.2006 | BN91S06014 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LIMITED. | HYDERABAD | 1,124,321.21 | 31.03.2006 | | PENDING EXECUTION BY BHEL |
| 601 | BdaONSG MM imp.spa | Spares | SPARES FOR CARDWELL IR RIG. | 4050005086 | 26.05.2008 | BN9NS08001 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 13,199,416.88 | 31.03.2009 | | |
| 602 | BdaONSG MM imp.spa | Spares | SPARES FOR HYD.CASING TONG,POWER UNIT & KELLY SPINNER WEATHER FORD MAKE | 4050004195 | 11.03.2007 | BN91S07008 | | WEATHERFORD OIL TOOL | DUBAI | 3,157,768.24 | 31.03.2007 | | |
| 603 | BdaONSG MM imp.spa | Spares | KELLY SPINNER, MAKE: JRM CHINA. | 4050005068 | 13.05.2008 | BN91S08013 | Single Tender - OEM/OES | CHINA PETROLEUM TECHNOLOGY & | BEIJING | 1,594,859.63 | 31.05.2008 | | |
| 604 | BdaONSG MM imp.spa | Stores | DRILLING SPOOLS, ADAPTERS SPACERS & FLANGES. | 4010050379 | 10.02.2010 | BN8NC09002 | Open Tender | APEX ENGG.WORKS | MUMBAI | 3,060,427.39 | 30.06.2010 | | |
| 605 | BdaONSG MM imp.spa | Spares | SPARES FOR BOP AND GATE VALVE,MAKE CAMERON | 4050006320 | 26.03.2010 | BN91S09008 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 50,468,436.62 | 31.05.2010 | | |
| 606 | BdaONSG MM imp.spa | Spares | DC PCR ELECTRICAL SPARES NOI MAKE, | 4050004201 | 11.03.2007 | BN91S07009 | | NATIONAL OIL WELL (UK) LTD | ENGLAND | 5,783,386.21 | 31.03.2007 | | |
| 607 | BdaONSG MM imp.spa | Spares | PZ9 MUD PUMP SPARES | 4050006132 | 05.01.2010 | BN9NS09008 | Single Tender - OEM/OES | SUNAG CORPORATION USA | NEW JERSEY | 3,786,941.83 | 30.04.2010 | | |
| 608 | BdaONSG MM imp.spa | Spares | | 4050002732 | 12.09.2005 | | | BAKER HUGHES INTEQ | TEXAS | 11,655,699.88 | 15.12.2005 | | |
| 609 | BdaONSG MM imp.spa | Spares | SPARES FOR CARDWELL/BHEL RIG | 4050003406 | 31.03.2006 | BN91S06023 | | NATIONAL OIL WELL | HOUSTON | 7,643,402.26 | 31.03.2007 | | |
| 610 | BdaONSG MM imp.spa | Spares | BOP & GATE VALVE,MAKE: NL SHAFFER. | 4050006614 | 09.08.2010 | BN91S09006 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | SINGAPORE | 4,974,071.96 | 31.03.2011 | | |
| 611 | BdaONSG MM imp.spa | Spares | | 4050001492 | 17.02.2004 | | | EGS/APPLETON ELECTRIC | UNKNOWN | 2,034,496.10 | 08.04.2005 | | |
| 612 | BdaONSG MM imp.spa | Spares | SPARES FOR BOP MAKE: HYDRIL | 4050006150 | 11.01.2010 | BN91S09010 | Single Tender - OEM/OES | CONTINENT PROJECTS | SIGNAPORE | 2,445,358.74 | 31.03.2010 | | |
| 613 | BdaONSG MM imp.spa | Spares | SPARES FOR HYD. CASING TONG, MAKE; ECKEL | 4050005492 | 21.01.2009 | BN9AS08005 | Single Tender - OEM/OES | SUNAG CORPARATION (U S A ) | U.S.A. | 4,551,791.27 | 31.03.2009 | | |
| 614 | BdaONSG MM imp.spa | Spares | SPARES FOR COTTA TRANSFER CASE | 4050004085 | 15.02.2007 | BN9NS07002 | | NATIONAL OILWELL VARCO | TEXAS | 2,108,397.76 | 31.03.2007 | | |
| 615 | BdaONSG MM imp.spa | Spares | SPARES FOR PCR - NOV, UK MAKE | 4050006284 | 15.03.2010 | BN9NS09011 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO UK LTD | ABERDEEN | 15,901,098.60 | 31.05.2010 | | |
| 616 | BdaONSG MM imp.spa | Spares | SPARES FOR ROMANIAN RIG | 4050004801 | 21.01.2008 | BN9US07029 | Single Tender - OEM/OES | SC ICMUG EXPORT SRL | BUCHAREST | 2,538,199.51 | 01.04.2008 | | |
| 617 | BdaONSG MM imp.spa | Stores | PACKERS AND DOWN HOLE TOOLS | 4050006824 | 12.11.2010 | BN8AC09004 | Open Tender | WEATHERFORD OIL TOOL M E LTD | DUBAI | 1,840,215.40 | 31.03.2011 | | |
| 618 | BdaONSG MM imp.spa | Spares | | 4050003060 | 02.12.2005 | | | COOPER CAMERON(SINGAPORE) PTE. LTD. | SINGAPORE | 10,644,968.62 | 31.03.2006 | | |
| 619 | BdaONSG MM imp.spa | Spares | SPARES FOR BOP AND WELL HEADS, MAKE: CAMERON | 4050005437 | 22.12.2008 | BN9AS08004 | Single Tender - OEM/OES | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 12,095,843.91 | 31.03.2009 | | |
| 620 | BdaONSG MM imp.spa | Spares | | 4050001979 | 02.03.2005 | | | MASSIVE INTERNATIONAL INC. | CALIFORNIA | 3,288,669.45 | 31.03.2005 | | |
| 621 | BdaONSG MM imp.spa | Spares | K-MILL , MAKE : SMITH | 4050005433 | 18.12.2008 | BN91S08020 | Single Tender - OEM/OES | SMITH INTERNATIONAL INC | DUBAI | 2,444,162.66 | 31.03.2009 | | |
| 622 | BdaONSG MM imp.spa | Spares | | 4050002225 | 22.03.2005 | | | NATIONAL OIL WELL (UK) LTD | ENGLAND | 4,399,548.78 | 31.07.2005 | | |
| 623 | BdaONSG MM imp.spa | Spares | SPARES FOR E760 & E3000 RIG EQUIPMENT | 4050005430 | 17.12.2008 | BN9NS08016 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO | HOUSTON | 2,011,306.56 | 10.12.2009 | | |
| 624 | BdaONSG MM imp.spa | Spares | SPARES FOR CORE BARREL, MAKE: MUDANJIANG | 4050005242 | 22.08.2008 | BN9AS08003 | Single Tender - OEM/OES | BEIJING ZHONGXIN ONSHORE & OFFSHORE | BEIJING P.R. | 1,957,565.95 | 31.03.2009 | | |
| 625 | BdaONSG MM imp.spa | Stores | WIRE LINE TOOLS & SURFACE EQUIPMENTS | 4010054630 | 02.10.2010 | BN8RC10001 | Open Tender | PARVEEN INDUSTRIES PVT LTD | NAVI MUMBAI | 1,442,725.60 | 14.03.2011 | | |
| 626 | BdaONSG MM imp.spa | Spares | | 4050001933 | 18.01.2005 | | | CAMERON (SINGAPORE) PTE LTD | SINGAPORE | 32,024,667.11 | 31.03.2005 | | |
| 627 | BdaONSG MM imp.spa | Spares | SPARES FOR WORKOVER RIG | 4050003560 | 20.06.2006 | BN91S06025 | Single Tender - OEM/OES | UPET SA | ROMANIA | 15,802,380.14 | 31.03.2007 | | |
| 628 | BdaONSG MM imp.spa | Spares | SPARES FOR D.P. SPINNER HAWK MAKE | 4050003611 | 11.08.2006 | BN9US06006 | | MASSIVE INTERNATIONAL INC. | CALIFORNIA | 1,223,579.68 | 31.03.2007 | | |
| 629 | BdaONSG MM imp.spa | Spares | | 4050002213 | 11.03.2005 | | | ABSOLUTE INTERNATIONAL HOLDING LTD | CANADA | 19,568,625.20 | 30.04.2005 | | |
| 630 | BdaONSG MM imp.spa | Spares | SPARES FOR BRAKE BLOCK OF STANDCO MAKE | 4050005290 | 18.09.2008 | BN9NS08009 | Single Tender - OEM/OES | STANDCO INDUSTRIES INC | HOUSTON | 1,519,635.77 | 12.04.2009 | | |
| 631 | BdaONSG MM imp.spa | Stores | SPARES FOR BOP CONTROL UNIT | 4010043994 | 10.02.2009 | BN9NL08023 | Limited Tender | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN. | 11,566,693.40 | 14.12.2009 | | UNDER PROGRESS |
| 632 | BdaONSG MM imp.spa | Spares | | 4050002261 | 18.03.2005 | | | NATIONAL OIL WELL | HOUSTON | 17,285,583.05 | 31.05.2005 | | |
| 633 | BdaONSG MM imp.spa | Spares | CRITICAL SPARES FOR TOP DRIVE SYSTEM | 4050003620 | 19.07.2006 | BN9VS06004 | Single Tender - OEM/OES | VARCO INTERNATIONAL PTE LTD | JURONG | 11,725,839.62 | 31.03.2007 | | |
| 634 | BdaONSG MM imp.spa | Stores | DIAMOND CORE BITS. | 4010057567 | 04.03.2011 | BN8PC10003 | Open Tender | SUPERABRASIVE ENGINEERING TOOLS | THANE | 1,237,084.80 | 31.03.2011 | | |
| 635 | BdaONSG MM imp.spa | Stores | PROCUREMENT OF TREATING IRON | 4010053298 | 16.07.2010 | BN8AC09003 | Open Tender | NOV SARA INDIA PRIVATE LIMITED | DEHRADUN. | 1,901,762.00 | 21.12.2010 | | |
| 636 | BdaONSG MM imp.spa | Spares | SPARES FOR BOP CAMERON | 4050007135 | 30.03.2011 | BN91S10001 | | CAMERON(SINGAPORE)PTE.LTD | SINGAPORE | 1,090,789.83 | 31.03.2011 | | |
| 637 | BdaONSG MM imp.spa | Spares | | 4050002305 | 30.03.2005 | | | MD TOTCO, | TEXAS | 17,153,315.16 | 30.08.2005 | | |
| 638 | BdaONSG MM imp.spa | Spares | ELECTRICAL SPARES FOR AC-SCR RIG PANELS. | 4050007133 | 28.03.2011 | BN9PS10004 | Single Tender - OEM/OES | NATIONAL OILWELL VARCO UK LTD | ABERDEEN | 7,926,689.61 | 30.04.2011 | | |
| 639 | BdaONSG MM imp.spa | Spares | | 4050002945 | 27.12.2005 | | | NATIONAL OIL WELL | HOUSTON | 16,070,003.61 | 31.03.2006 | | |
| 640 | BdaONSG MM imp.spa | Spares | CARDWELL RIG BRAKE BLOCK/BRAKE BAND STANDCO MAKE | 4050003913 | 22.11.2006 | BN91S06031 | | STANDCO INDUSTRIES INC | HOUSTON | 1,808,964.68 | 31.03.2007 | | |
| 641 | BdaONSG MM imp.spa | Spares | SPARES FOR LMCC & LMSS | 4050003959 | 18.12.2006 | BN9NS06004 | Single Tender - OEM/OES | CONTINENT PROJECTS | SIGNAPORE | 51,121,654.53 | 01.04.2007 | | |
| 642 | |