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    Akhilesh Kumar
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    This document provides details of the total cost of supply items for the Panipat-Jalandhar Pipeline Project of IOCL Noida. It lists 9 vendors that are providing equipment and services totaling over Rs. 56.5 million. The largest supplies are from Associated Cables costing over Rs. 29.7 million, General Instruments Consortium costing over Rs. 11.4 million, and Sudher Switch Gears costing over Rs. 11 million. Payments to the vendors will be made in stages after advance, delivery, inspection, commissioning, and submission of proforma invoices.

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    This document provides details of the total cost of supply items for the Panipat-Jalandhar Pipeline Project of IOCL Noida. It lists 9 vendors that are providing equipment and services totaling over Rs. 56.5 million. The largest supplies are from Associated Cables costing over Rs. 29.7 million, General Instruments Consortium costing over Rs. 11.4 million, and Sudher Switch Gears costing over Rs. 11 million. Payments to the vendors will be made in stages after advance, delivery, inspection, commissioning, and submission of proforma invoices.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    15 views1 page

    Total Amount Supply Items

    Uploaded by

    Akhilesh Kumar
    This document provides details of the total cost of supply items for the Panipat-Jalandhar Pipeline Project of IOCL Noida. It lists 9 vendors that are providing equipment and services totaling over Rs. 56.5 million. The largest supplies are from Associated Cables costing over Rs. 29.7 million, General Instruments Consortium costing over Rs. 11.4 million, and Sudher Switch Gears costing over Rs. 11 million. Payments to the vendors will be made in stages after advance, delivery, inspection, commissioning, and submission of proforma invoices.

    Copyright:

    © All Rights Reserved
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    of 1

    PANIPAT - JALANDHAR PIPELINE PROJECT OF IOCL NOIDA

    INDCON's JOB No.# 3218

    TOTAL COST OF SUPPLY ITEMS


    VENDER NAME

    ITEME

    3% AGAINST EXCISE DUTY

    Slno.

    ADVANCE
    VALUE

    1
    2
    3
    4
    5
    6
    7
    8
    9

    AGAINST

    SERVOKON 500 KVA


    TRANSFORMER
    LOGIC STATE 100 KVA
    AVR
    SUDHER SWITCH GEARS
    GENERAL INSTRUMENT
    CONSORTIUM
    ZENITH FIRE SERVICE
    BAJAJ ELECTRICAL
    HIGH FAST
    GRIP ENGINEERS HOT
    CRANE
    ASOCIATED CABLES
    TIMKEN SERVICE
    DG SET
    Total Amount

    FORM 'C'

    16.48%

    AFTER
    TESTING
    DELIVERY
    AND
    AFTER
    COMMISSI
    INSPECTION ONING

    FULL
    PAYMENT
    AGAINST
    PROFORMA
    INVOICE

    TOTAL

    AMOUNT

    386100

    11583

    57915

    289575

    38610

    397683.00

    241900

    8452.95

    39865.12

    48380

    217648.07

    24190

    290218.07

    407698

    14246.60

    67188.63

    101924.5

    41005
    950460

    1432.88
    33212.87

    6757.624
    156635.81

    2482940

    86763.86

    409188.51

    580000

    20267.52

    95584

    116000

    521851.52

    55400

    NILL

    9129.92

    11080

    53449.92

    18764.93

    88497.6

    107400

    537000

    5682503

    496588 2234010.37

    194724.609 872847.214 939287.5

    483162.53

    387208.729

    489133.23

    49195.50
    1140308.7

    49195.50
    1140308.68

    248294

    2978892.37

    58000

    695851.52
    64529.92

    53700

    3316534.88 369094

    644262.53

    1576713

    6750074.82

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