Professional Documents
Culture Documents
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion
Purchase Order
1. M/s Bharathi Enterprises
Supply of Telephone Cable Armoured Jelly Filled as
1 3000019599 GEM PROCUREMENT 30.11.2022 Two Bid System 20.12.2022 04 1. M/s Network Cables 2. M/s Dutt Intercom Sales And Services Yes 04/04/2023 4500017118 NETWORK CABLES 15,04,788.13 16/08/2023
per tender
3. M/s Janta Traders
Procurement of LCS and LED Light Fixtures for DCU
2 3000020723 GEM PROCUREMENT 01.02.2023 Two Bid System 22.02.2023 02 1. M/s. Flex Pro Electricals Pvt Ltd 1. M/s Shreya Ex-Tech Pvt Ltd Yes 04/04/2023 4500017122 FLEXPRO ELECTRICALS PVT LTD 24,05,932.21 26/06/2023
and SRU PH#3 units
1. M/s. Suzlon Metals & Tubes
2. M/s. Amforge Industries
3. M/s. Sankalp Foge & Alloys
4. M/s. Rahul Forge & Pipe Fittings
5. M/s. Hindustan Forge & Fittings
3 3000020729 Supply of Pipe Fittings GEM PROCUREMENT 02.02.2023 Two Bid System 23.02.2023 12 6. M/s. Burkhard Steel Industries 1. M/s. Vicky Overseas Yes 06/04/2023 4500017141 SUZLONS METAL & TUBES 12,39,732.25 29/06/2023
7. M/s. Perfect Services (Madras)
8. M/s. Montex Forge Industries Pvt Ltd
9. M/s. Jindal Forging Pvt Ltd
10. M/s. Mechwell Fittings Pvt Ltd
11. M/s. Sanjay Bonny Forge Pvt Ltd
1. M/s AVM SALES CORPORATION
PROCUREMENT OF DIMETHYL DISULPHIDE (DMDS) 1. M/s BHANWARLALA JHANWAR & SONS
4 3000019803 GEM PROCUREMENT 30.11.2022 Two Bid System 21.12.2022 04 2. M/s AMJEY CHEM TRADE PRIVATE Yes 07/04/2023 4500017155 BHANWARLAL JHANWAR & SONS 3,75,14,400.00 22/05/2023
IN 200 KG DRUMS 2. M/s M.J.CHEMICALS
LIMITED
1. M/s AVM SALES CORPORATION
PROCUREMENT OF DIMETHYL DISULPHIDE (DMDS) 1. M/s BHANWARLALA JHANWAR & SONS
5 3000019803 GEM PROCUREMENT 30.11.2022 Two Bid System 21.12.2022 04 2. M/s AMJEY CHEM TRADE PRIVATE Yes 07/04/2023 4500017156 M J CHEMICALS 2,50,09,600.00 22/05/2023
IN 200 KG DRUMS 2. M/s M.J.CHEMICALS
LIMITED
1. M/s. ACCURATEFLOWMETERS &
INSTRUMENTATIONPRIVATELIMITED
Supply of mass flow meter for PPU as per tender 1. M/s. ENDRESS +HAUSER (INDIA)PRIVATELIMITED
6 3000020743 GEM PROCUREMENT 21.01.2023 Two Bid System 11.02.2023 03 2. M/s. Yes 10/04/2023 4500017157 ENDRESS + HAUSER (INDIA) PVT LTD 13,27,457.59 03/07/2023
specification.
EMERSONPROCESSMANAGEMENT(INDIA)
PRIVATELIMITED
1. M/s. Accord Tubes and Profiles LLP
2. M/s. Dinesh Tube (India)
Supply of Seamless tubes for Cooling Water
7 3000020996 GEM PROCUREMENT 11.02.2023 Two Bid System 04.03.2023 05 3. M/s. Heavy Metal & Tubes (India) Pvt Ltd NIL Yes 10/04/2023 4500017161 ACCORD TUBES AND PROFILES LLP 1,09,65,254.24 31/07/2023
Exchangers
4. M/s. Nagardas Kanji Shah
5. M/s. Anand Seamless Tubes Pvt Ltd
Supply of New Intelligent/Smart Actuators for 1. M/s Auma India Private Limited
8 3000020500 GEM PROCUREMENT 17.12.2022 Two Bid System 07.01.2023 02 NIL Yes 11/04/2023 4500017168 ROTORK CONTROLS (INDIA) PVT LTD 23,35,310.13 18/07/2023
MOVs on Cross-Country 2. M/s Rotork Controls (India) Private Limited
Design, Supply, Testing <(>&<)> Commissioning of 1. M/s Auma India Private Limited
9 3000020576 GEM PROCUREMENT 17.01.2023 Two Bid System 30.01.2023 02 NIL Yes 11/04/2023 4500017169 ROTORK CONTROLS (INDIA) PVT LTD 11,24,664.39 08/08/2023
Smart / Intelligent MOV 2. M/s Rotork Controls (India) Private Limited
1. M/s Sudhir Switchgears Pvt Ltd
Procurement of Flameproof Junction Boxes as per 2. M/s FCG Flameproof Control Gears Pvt Ltd
10 3000020857 GEM PROCUREMENT 23.01.2023 Two Bid System 13.02.2023 04 NIL Yes 15/04/2023 4500017186 SUDHIR SWITCHGEARS PVT LTD 15,81,000.00 15/07/2023
specification 3. M/s Flex Pro Electricals Pvt Ltd
4. M/s Eminent Lighting Company
1. M/s. Capital Bolts And Hardwares
1. M/s. Bhanasali metalloys INC
2. M/s. Vinayak Business Pvt.ltd
2. M/s. Honesty Overseas
3. M/s. Mechwell Fittings Pvt.Ltd
11 3000020863 Procurement of Studs and nuts as per Specification GEM PROCUREMENT 04.01.2023 Two Bid System 31.01.2023 10 3. M/s. Mettler Fasteners Pvt.Ltd Yes 15/04/2023 4500017189 CAPITAL BOLTS AND HARDWARES 10,16,737.31 08/07/2023
4. M/s. President Engineering Works
4. M/s. Unique Engineering Enterprises
5. M/s. Aquarius Industries
Pvt.Ltd
6. M/s. Associated Industries
MODI CHEM PLAST MATERIALS PVT.
12 3000020899 Supply of CPVC Pipe <(>&<)> Fittings GEM PROCUREMENT 16.02.2023 Two Bid System 09.03.2023 02 1. M/s. Modi Chemplast Materials Pvt Ltd 1. M/s. Classic Traders Yes 17/04/2023 4500017193 16,59,527.98 12/06/2023
LTD.
1. M/s Polycab India Ltd 1. M/s Dayal Traders
Procurement of 33kV (E) 3 Core Aluminium Cable
13 3000020744 GEM PROCUREMENT 11.01.2023 Two Bid System 13.02.2023 06 2. M/s GEMSCAB Industries Ltd 2. M/s Aradhya Enterprises Yes 19/04/2023 4500017201 POLYCAB INDIA LIMITED 27,96,950.00 11/07/2023
as per tender
3. M/s Apar Industries Ltd 3. M/s TriveniEngineeringComp
1. M/s EMERSON PROCESS MANAGEMENT CHENNAI
Procurement of Smart Positioners and Mounting EMERSON PROCESS MANAGEMENT
14 3000021165 GEM PROCUREMENT 22.03.2023 Two Bid System 01.04.2023 02 PVT LTD NIL Yes 20/04/2023 4500017207 47,61,984.57 24/08/2023
Brackets CHENNAI
2. M/s Samson Controls Pvt Ltd
1. M/s Elmack Engg Services
2. M/s Techtronix
3. M/s Sonel Instruments India Private
Limited
1. M/s Shylendra Electronics
Supply of 5KV Insulation Tester for Substations as 4. M/s Sweeya Tech Solutions
15 3000020705 GEM PROCUREMENT 11.01.2023 Two Bid System 10.02.2023 10 2. M/s Technocomm Instruments Private Limited Yes 20/04/2023 4500017211 SHYLENDRA ELECTRONICS 72,90,000.00 10/08/2023
per tender 5. M/s The Motwane Manufacturing
3. M/s Josts Engineering Comapny Limited
Company Pvt. Ltd.
6. M/s Universal Electrical & Electronics
Co.
7. M/s UTM India
Rate Contract (RC) Basis for the Procurement of 1. M/s Mahalaxmi Thread
16 3000020705 GEM PROCUREMENT 08.02.2023 Two Bid System 01.03.2023 03 1. M/s N Gandhi & Co Yes 20/04/2023 4500017212 MAHALAXMI THREAD 31,36,500.00 09/11/2023
Bag closing sewing 2. M/s Fitpack Textile Mills Limited
Supply and Installation of Flat Sheet Submersible 1. M/s. S R Paryavaran Engineers Pvt Ltd S.R. PARYAVARAN ENGINEERS PVT
18 3000020662 GEM PROCUREMENT 09.01.2023 Two Bid System 18.02.2023 02 NIL Yes 12/04/2023 4900000953 5,36,30,508.47 22/08/2023
Membrane Units (SMUs) 2. M/s. Ovivo India Pvt Ltd LTD
1. M/s Precision Engineering Works
Annual Rate Contract (ARC) for the Supply 2. M/s Ajith Enterprises
19 3800000557 LTD TNDR - EPS 01.03.2023 Two Bid System 07.03.2023 03 NIL Yes 03/04/2023 2000001591 N. SENTHILKUMARAN ENGINEERING 37,71,000.00 02/04/2024
(Including loading, 3. M/s N. Senthilkumaran Engineering and
Contractors.
1. M/s High Grade Industries
20 3800000497 GeM Order - SUPPLY OF PHOSPHITE-168 GEM PROCUREMENT 20.12.2022 Two Bid System 17.01.2023 03 1. M/s Veeral Additives Yes 04/04/2023 2000001592 HIGH GRADE INDUSTRIES (I) PVT. LTD 4,34,17,215.00 30/10/2023
2. M/s Krishna Antioxidants
DETAILS OF ORDERS - CONTRACTS CONCLUDED DURING THE MONTH OF APR - 2023 (ORDERS VALUE GREATER THAN > RS 10 LAKHS)
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion
WORKORDER
Fabrication, erection, welding, dismantling of P SUNNY ENGINEERING
1 3900000641 GEM PROCUREMENT 30.01.2023 Two Bid System 20.02.2023 01 1. M/s. P Sunny Engineering Contractor NIL Yes 07/04/2023 2200003018 99,57,029.66 13/04/2025
carbon steel and alloy CONTRACTOR
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion
1. M/s. GG Transport
2. M/s. Delhi Gujarat Fleet Carriers Private Limited
3. M/s. Tejas Logistics
4. M/s. Rapid Transport Corporation
Transportation of Polypropylene in bags Ex- 5. M/s. Karavali Transport
25 3300009740 GEM PROCUREMENT 13.01.2023 Two Bid System 10.02.2024 11 1. M/s. Edathil Transport Yes 17/04/2023 2200003042 G G TRANSPORT 6,38,44,507.89 18/04/2024
Mangalore to various 6. M/s. Sunrise Freight Movers Private Limited
7. M/s. Inland World Logistics Private Limited
8. M/s. Ritco Logistics Limited
9. M/s. SK Logistics
10. M/s. Surat Goods Transport Private Limited
1. M/s. GG Transport
2. M/s. Delhi Gujarat Fleet Carriers Private Limited
3. M/s. Tejas Logistics
4. M/s. Rapid Transport Corporation
Transportation of Polypropylene in bags Ex- 5. M/s. Karavali Transport SUNRISE FREIGHT MOVERS PRIVATE
26 3300009740 GEM PROCUREMENT 13.01.2023 Two Bid System 10.02.2023 11 1. M/s. Edathil Transport Yes 17/04/2023 2200003044 2,83,75,336.84 18/04/2024
Mangalore to various 6. M/s. Sunrise Freight Movers Private Limited LIMITED
7. M/s. Inland World Logistics Private Limited
8. M/s. Ritco Logistics Limited
9. M/s. SK Logistics
10. M/s. Surat Goods Transport Private Limited
1. M/s. GG Transport
2. M/s. Delhi Gujarat Fleet Carriers Private Limited
3. M/s. Tejas Logistics
4. M/s. Rapid Transport Corporation
Transportation of Polypropylene in bags Ex- 5. M/s. Karavali Transport
27 3300009740 GEM PROCUREMENT 13.01.2023 Two Bid System 10.02.2023 11 1. M/s. Edathil Transport Yes 17/04/2023 2200003045 INLAND WORLD LOGISTICS PVT LTD 2,83,75,336.84 18/04/2024
Mangalore to various 6. M/s. Sunrise Freight Movers Private Limited
7. M/s. Inland World Logistics Private Limited
8. M/s. Ritco Logistics Limited
9. M/s. SK Logistics
10. M/s. Surat Goods Transport Private Limited
1. M/s. GG Transport
2. M/s. Delhi Gujarat Fleet Carriers Private Limited
3. M/s. Tejas Logistics
4. M/s. Rapid Transport Corporation
Transportation of Polypropylene in bags Ex- 5. M/s. Karavali Transport
28 3300009740 GEM PROCUREMENT 13.01.2023 Two Bid System 10.02.2023 11 1. M/s. Edathil Transport Yes 17/04/2023 2200003046 S K LOGISTICS 2,83,75,336.84 18/04/2024
Mangalore to various 6. M/s. Sunrise Freight Movers Private Limited
7. M/s. Inland World Logistics Private Limited
8. M/s. Ritco Logistics Limited
9. M/s. SK Logistics
10. M/s. Surat Goods Transport Private Limited
DETAILS OF ORDERS - CONTRACTS CONCLUDED DURING THE MONTH OF APR - 2023 (ORDERS VALUE GREATER THAN > RS 10 LAKHS)
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion
1. M/s. GG Transport
2. M/s. Delhi Gujarat Fleet Carriers Private Limited
3. M/s. Tejas Logistics
4. M/s. Rapid Transport Corporation
Transportation of Polypropylene in bags Ex- 5. M/s. Karavali Transport
29 3300009740 GEM PROCUREMENT 13.01.2023 Two Bid System 10.02.2023 11 1. M/s. Edathil Transport Yes 19/04/2023 2200003053 KARAVALI TRANSPORT 2,83,75,336.84 18/04/2024
Mangalore to various 6. M/s. Sunrise Freight Movers Private Limited
7. M/s. Inland World Logistics Private Limited
8. M/s. Ritco Logistics Limited
9. M/s. SK Logistics
10. M/s. Surat Goods Transport Private Limited
If Order Scheduled
Date of Type of Last date of Nos. of Contract/ Contract/
SI Mode of Tender awarded to PO value In date of
Tender No Item/Nature of supplies/Work Publication Bidding(Single / receipt of tenders Parties qualified after Technical Evaluation Parties Technically Dis-qualified Purchase Order Purchase Vendor Name
No Enquiry lowest Local Currency delivery /
of NIT Two Bid System) Tender received Date Order No.
Evaluated L1 com pletion