183
DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2. Item Diamond tools 3. Mode of tender enquiry Open Tender 4. Date of publication of NIT 01-03-2007 5. Type of Bidding (Single/Two Bid System) Two Bid System 6. Last date of receipt of tender 02-04-2007 7. Nos. of tenders recd. Three 8. Nos. & names of parties qualified after technical evaluation .3 Nos i)M/s.Rockdril (India), Jodhpur. ii)M/s.Ideal Diamond Products, Hyderabad iii) M/s. Weben Dia Drill, Kolkata. 9. Nos. and names of parties not qualified after technical evaluation -NIL- ( No bid rejected) 10. Whether contract awarded to lowest tenderer/Evaluated L-1 Order was placed based on lowest cost per mtr. 11. Contract No. & Date Supply Order No.7892/MM/PDR/56-P/39, dated 13.06.2007 12. Name of Contractor M/s. Rockdrill (India), Jodhpur. 13. Value of the contract Rs.16,95,700/- + CST @ 3 % against Form „C‟ 14. Scheduled date of completion of supplies Delivery Commencing within 10 weeks @ 100 Nos. per month. Completion by 26-12-2007 15. Actual date of start of supply 16.07.2007 16. Present Status 95 % supply completed. Letter sent to firm for supply of balance quantity of 5 Nos.

DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

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Page 1: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE 2007

1. Tender No.

883/MM/PDR/56-P

2. Item Diamond tools

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 01-03-2007

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 02-04-2007

7. Nos. of tenders recd. Three

8. Nos. & names of parties qualified

after technical evaluation

.3 Nos

i)M/s.Rockdril (India), Jodhpur.

ii)M/s.Ideal Diamond Products, Hyderabad

iii) M/s. Weben Dia Drill, Kolkata.

9. Nos. and names of parties not

qualified after technical evaluation

-NIL- ( No bid rejected)

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Order was placed based on lowest cost per

mtr.

11. Contract No. & Date Supply Order No.7892/MM/PDR/56-P/39,

dated 13.06.2007

12. Name of Contractor M/s. Rockdrill (India), Jodhpur.

13. Value of the contract Rs.16,95,700/-

+ CST @ 3 % against Form „C‟

14. Scheduled date of completion of

supplies

Delivery Commencing within 10 weeks @

100 Nos. per month.

Completion by 26-12-2007

15. Actual date of start of supply 16.07.2007

16. Present Status 95 % supply completed.

Letter sent to firm for supply of balance

quantity of 5 Nos.

Page 2: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASE EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER,2007

1. Tender No. 880/MM/PDC/59

2. Item Right hand threaded flush jointed NW &

HW Casings conforming to BS-4019, Part-

III:1993, ISO-3551-1:1992.

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 19-2-2007

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 15-03-2007

7. Nos. of tenders recd. Four

8. Nos. & names of parties qualified

after technical evaluation

Two.

1. M/s.Engineering Tooling Eqpt. Co.,

Mumbai..

2. M/s.Wesben Dia.Drill, Kolkata

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. DATC India Pvt.Ltd., Pune.

2. M/s.Amko Mining & Drilling Eqpt.

Pvt.Ltd., Mumbai.

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Lowest tenderer.

11. Contract No. & Date 8046/MM/PDC/59/62, dt.16-11-2007.

12.

Name of Contractor

M/s.Wesben Dia.Drill, Kolkata

13. Value of the contract Rs.26,05,000/- + 3% CST against Form-C

14. Scheduled date of completion of

supplies

200 Nos. NW Casing & 150 Nos. HW

Casings within 4-6 months & balance after

clearance from us.

15. Actual date of start of supplies 19.01.2010

16. Present status 200 Nos. NW Casings supplied. Letter sent

to firm for supply of balance quantity.

Page 3: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY,2010

1.

Tender No.

1015/MECL/MM/FIL/PUR/PDR/91

Dated:5-9-2009

2. Item Core barrel assemblies.

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 5-9-2009

5. Type of Bidding (Single/Two Bid

System)

Two Bid system

6. Last date of receipt of tender 5-10-09

7. Nos. of tenders recd. Four

8. Nos. & names of parties qualified

after technical evaluation

Four

i) M/s. Engineering Tooling Eqpt.

Co., Mumbai.

ii) M/s. DATC(India), Pune.

iii) M/s. Kishore Vadilal Pvt Ltd.,

Ahmedabad.

iv) M/s. Rockdril (India), Jodhpur.

9. Nos. and names of parties not

qualified after technical evaluation

Nil

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Lowest tenderer

11. Contract No. & Date 8749/MECL/MM/FIL/PUR/PDR/91

Dated:4-1-2010

12. Name of Contractor M/s. Engineering Tooling Eqpt. Co.,

Mumbai

13. Value of the contract Rs.3646626.00

+VAT @ 12.5%

14. Scheduled date of completion of

supplies

To commence after 6 months & completion

within 4-8 months thereafter.

15. Actual date of start of work 02.04.2010

16. Present status Under pre-despatch inspection.

Page 4: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY, 2010

1.

Tender No.

1033/MECL/MM/FIL/PUR/PDR/84-A

2. Item Diamond tools suitable for coal

operation

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 08-03-2010

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 08.04..2010

7. Nos. of tenders recd. Four

8. Nos. & names of parties qualified

after technical evaluation

Four

(i) M/s. Annapurna Diam Enterprise

Kolkata.

(ii) M/s. Rockdril (India), Jodhpur.

(iii) M/s. Ideal Diamond Products Pvt.

Ltd., Hyderabad.

(iv) M/s. Wesben Dia-Drill, Kolkata.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

For “Q” series diamond bits based on

Evaluated L-1 & for other items based on

lowest tenderer.

11. Contract No. & Date 8895/MECL/MM/FIL/PUR/PDR/84-A,

dt.17-07-2010

12. Name of Contractor M/s. Rockdril (India), Jopdhpur..

13. Value of the contract Rs.38,62,120.00

+ Excise Duty

+ CST @ 2% against Form-C

14. Scheduled date of completion of

supplies

Commencing after 4 months @ minimum

75 Nos. NQ diamond Bits & 50 Nos. other

HQ/BQ diamond bits per month.

15. Actual date of start of work 21.08.2010

Page 5: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY 2012

1. Tender No. Our Letter No: MECL/MM/FIL/PUR/PDC

/78 Dated 17.04.2012

2. Item Induction Hardend Drill Rod

3. Mode of tender enquiry Without Call of Tender

4. Date of publication of NIT Nil

5. Type of Bidding (Single/Two Bid

System)

Single System

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Approved by Board

11. Contract No. & Date 9411/MECL/MM/FIL/PUR/PDC/78/30

dated 17.05.2012

12. Name of Contractor M/s. Sandvik Mining, Sandvik Asia Pvt.

ltd., Pune

13. Value of the contract Rs. 60,00,000/- + ED + VAT

14. Scheduled date of completion of

supplies

1) 1st.Lot 500 Nos within 07 days

2) 2nd

.Lot of 500 Nos after clearance from

MECL

15. Actual date of start of supply 24.05.2012

16. Present Status

Page 6: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY -2012

1. Tender No. 1103/MECL/MM/FIL/PUR/PDC/73 dated

20.12.2011

2. Item 2-3/8” API Drill rod

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 20.12.2011

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 09.02.2012

7. Nos. of tenders recd. 07 Nos

8. Nos. & names of parties qualified

after technical evaluation

07 Nos;

1) M/s. Luxmi Udyog Oil Field

Equipments Pvt. Ltd., Jodhpur.

2) M/s. Kishore Vadilal Pvt. Ltd.,

Ahmedabad.

3) M/s. Engineering Tooling Equipment

Co., Mumbai.

4) M/s. G&P Engineering Co., Bilimora

5) M/s. John Engineering Pvt. Ltd.,

Mehsana

6) M/s. LMP Precision Engg. Co., Bilimora

7) M/s. Oil Couaby Tubular Ltd,

Hyderabad.

9. Nos. and names of parties not

qualified after technical evaluation

Nil

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 9415/MECL/MM/FIL/PUR/PDC/73 dated

19.05.2012

12. Name of Contractor M/s. Engineering Tooling Equipment

Co., Mumbai.

13. Value of the contract Rs. 67,65,000/- Inclusive of all Taxes

14. Scheduled date of completion of

supplies

1st. 250 Nos up to 19.11.2012

2nd

. Lot after clearance from MECL

15. Actual date of start of supply

16. Present Status

Page 7: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH-2013

1. Tender No. 1148/MECL/MM/FIL/PUR/PDC/70-A Dated

25/03/2013

2. Item CDS Tube for HX Casings & Couplings

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 15/11/2012

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 24/12/2012

7. Nos. of tenders recd. THREE NOS.

8. Nos. & names of parties qualified

after technical evaluation 1)M/s.ISMT Ltd., Pune.

2) M/s.Titson Tube Co., Kolkata.

9. Nos. and names of parties not

qualified after technical evaluation

One No. M/s.Sainest Tubes (P) Ltd.,

Ahmedabad

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 9721/MECL/MM/FIL/PUR/PDC/70-A Dated

25/03/2013

12. Name of Contractor M/s.Titson Tube Co., Kolkata

13. Value of the contract Rs.40,47,750/-+CST

14. Scheduled date of completion of

supplies

25/08/2013

15. Actual date of start of supply 25/07/2013

16. Present Status -

Page 8: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH-2013

1. Tender No. 85/GT/MECL/MM/FIL/PUR/PGC/88-A

Dated 06/12/2012

2. Item Slim-Hole Digital Geophysical Logging System

3. Mode of tender enquiry GLOBAL TENDER

4. Date of publication of NIT 06/12/2012

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 28/01/2013

7. Nos. of tenders recd. THREE NOS.

8. Nos. & names of parties qualified

after technical evaluation

TWO NOS.

1) M/s. Robertson Geologging Ltd., UK

2) M/s. Mount Sopris Instrument Co., USA

9. Nos. and names of parties not

qualified after technical evaluation

ONE NO. M/s. GEOVISTA , UK

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

YES

11. Contract No. & Date 9728/MECL/MM/FIL/PUR/PGC/88-A

Dated 30.03.2013

12. Name of Contractor M/s. Robertson Geologging Ltd., UK

13. Value of the contract Rs. 1,75,28,485.85

14. Scheduled date of completion of

supplies

15th

. July-2013

15. Actual date of start of supply -

16. Present Status -

Page 9: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF APRIL-2013

1. Tender No. 1145/MECL/MM/FIL/PUR/PMR/12 Dated

15/11/2012

2. Item Mining Drill Steel

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 15/11/2012

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 24/12/2012

7. Nos. of tenders recd. Three Nos.

8. Nos. & names of parties qualified

after technical evaluation

Three Nos.

1. M/s.Sandvik Asia Pvt.Ltd.,Pune.

2. M/s. Associated Pneumatic Industries

Pvt.Ltd., Kolkata

3. M/s.Ghai Mining Tools Co.Pvt.Ltd., New

Delhi.

9. Nos. and names of parties not

qualified after technical evaluation

Nil

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 9740/MECL/MM/FIL/PUR/PMR/12

Dt.20.04.2012

12. Name of Contractor M/s.Ghai Mining Tools Co.Pvt.Ltd., New Delhi

13. Value of the contract Rs.24,21,000.00 +VAT

14. Scheduled date of completion of

supplies

20/11/2013

15. Actual date of start of supply 20/05/2013

16. Present Status -

Page 10: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE-2013

1. Tender No. 1167/MECL/MM/FIL/PUR/PDR/100

Dt.25/2/2013

2. Item Diamond Bits & R/Shells

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 25/02/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 08/04/2013

7. Nos. of tenders recd. SIX NOS.

8. Nos. & names of parties qualified

after technical evaluation

Six Nos.

1) M/s.Wesben Dia Drill, Kolkata.

2) M/s.Annapurna Diam Enterprise, Kolkata.

3) M/s.Ideal Diamond Products Pvt.Ltd., Hyd.

4) M/s.Rockdril (India), Jodhpur.

5) M/s.DATC India Pvt.Ltd., Ahmednagar.

6) M/s.Indian Diamond Industries Pvt.Ltd.,

Howrah.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Bulk purchase of „Q‟ Series bits based on

lowest cost per meter basis and others on lowest

cost basis.

11. Contract No. & Date 9820/MECL/MM/FIL/PUR/PDR/100

Dt.29/06/2013

12. Name of Contractor M/s. Indian Diamond Industries Pvt.Ltd.,

Howrah.

13. Value of the contract Rs.1,22,05,150/- +CST 2% extra

14. Scheduled date of completion of

supplies

NQ Bits & R/Shells commencing in 30 days &

thereafter min.@ 160 Nos.& min.55 Nos. &

others min.@ 50 Nos. per month.

15. Actual date of start of supply 29/07/2013

16. Present Status -

Page 11: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –AUGUST, 2013

1. Tender No. 1175/MECL/MM/FIL/PUR/PDR/91-B Dt.

26.04.2013

2. Item Core Barrel

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 26/04/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 06/06/2013

7. Nos. of tenders recd. FIVE NOS.

8. Nos. & names of parties qualified

after technical evaluation

FIVE NOS.

1.M/s Engineering Tooling Equipment

Co., Mumbai.

2. M/s. Rockdril (India), Jodhpur.

3. M/s. Vidarbha Pneumatic & Mining

Equipment, Nagpur.

4. M/s .Shree Krishna Engineering

Co., Vadodara.

5. M/s .Kishore Vadilal Pvt.Ltd., Ahmedabad.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

YES

11. Contract No. & Date 9859/MECL/MM/FIL/PUR/PDR/91-B

Dt,29/08/2013.

12. Name of Contractor M/s.Shree Krishna Engineering Co., Waghodia.

13. Value of the contract Rs.46,58,276/-+CST 2% extra.

14. Scheduled date of completion of

supplies

40% Qty. within 20 weeks & thereafter balance

60% qty. within 20 weeks.

15. Actual date of start of supply 30/01/2014

16. Present Status -

Page 12: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –SEPTEMBER, 2013

1. Tender No. 1171/MECL/MM/FIL/PUR/PDr/103 Dated

18/03/2013

2. Item Steel Wire Rope

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 18/03/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 29/04/2013

7. Nos. of tenders recd. Five Nos.

8. Nos. & names of parties qualified

after technical evaluation

Four Nos.

1. M/s. Usha Martin Ltd., Kolkata / Nagpur.

2. M/s Desh Wire Product Pvt. Ltd., Mumbai

3. M/s. Special Steel Wire Ropes Pvt. Ltd., Mumbai

4. M/s. Orion Ropes Pvt. Ltd., Indore / Dhule

9. Nos. and names of parties not

qualified after technical evaluation

One No.

M/s. Asahi Ropes Pvt. Ltd., Delhi.

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 9883/MECL/MM/FIL/PUR/PDR/103 Dated

30/092013

12. Name of Contractor M/s. Usha Martin Ltd., Kolkata / Nagpur.

13. Value of the contract Rs. 29,23,409/- + ED +CST extra

14. Scheduled date of completion of

supplies

30/04/2014

15. Actual date of start of supply 30/12/2013

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –SEPTEMBER, 2013

1. Tender No. 1182/MECL/MM/FIL/PUR/PWR/67-D Dated

21/05/2013

2. Item TC TIPS 7.5mm

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 21/05/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 04/07/2013

7. Nos. of tenders recd. FOUR Nos.

8. Nos. & names of parties qualified

after technical evaluation

Four Nos.

1. M/s. Rapicut Carbides Ltd., Ankleshwar.

2. M/s Carb Tech Tools, Jalgaon.

3. M/s. Carbide Tools Corporation, Ahmedabad

4. M/s. Avis Machines Pvt.Ltd., Surat.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 9871/MECL/MM/FIL/PUR/PWR/67-D Dated

19/21.09.2013.

12. Name of Contractor M/s. Rapicut Carbides Ltd., Ankleshwar.

13. Value of the contract Rs. 28,25,550/- + ED +CST extra

14. Scheduled date of completion of

supplies

5000 Nos.within 6 Weeks afterwards 8000 Nos.

each every month.

15. Actual date of start of supply 05/11/2013

16. Present Status -

Page 14: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –SEPTEMBER, 2013

1. Tender No. 1182/MECL/MM/FIL/PUR/PWR/67-D Dated

21/05/2013

2. Item TC TIPS 5.5mm

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 21/05/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 04/07/2013

7. Nos. of tenders recd. FOUR Nos.

8. Nos. & names of parties qualified

after technical evaluation

Four Nos.

1. M/s. Rapicut Carbides Ltd., Ankleshwar.

2. M/s Carb Tech Tools, Jalgaon.

3. M/s. Carbide Tools Corporation, Ahmedabad

4. M/s. Avis Machines Pvt.Ltd., Surat.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 9872/MECL/MM/FIL/PUR/PWR/67-D Dated

19/21.09.2013.

12. Name of Contractor M/s. Carb Tech Tools, Jalgaon

13. Value of the contract Rs. 15,40,000/- +CST extra

14. Scheduled date of completion of

supplies

5000 Nos.within 6 to 8Weeks thereafter 8000 -

10000 Nos. each every month.

15. Actual date of start of supply 05/11/2013

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCOBER, 2013

1. Tender No. MECL/MM/FIL/PUR/PWC/63 Dated

17/08/2013

2. Item TATA TRUCK

3. Mode of tender enquiry By letter

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Purchase under DGS&D Rate Contract

11. Contract No. & Date 9898/MECL/MM/FIL/PUR/PWC/63 Dated

17/10/2013.

12. Name of Contractor M/s. Tata Motors Ltd., Thane

13. Value of the contract Rs. 2,25,80,267.00+VAT etc.

14. Scheduled date of completion of

supplies

17/03/2014

15. Actual date of start of supply 17/03/2014

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –OCTOBER, 2013

1. Tender No. 1180/MECL/MM/FIL/PUR/PDR/82-C Dated

14/05/2013

2. Item BENTONITE MUD

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 14/05/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 24/06/2013

7. Nos. of tenders recd. THREE NOS.

8. Nos. & names of parties qualified

after technical evaluation

ONE NO.

9. Nos. and names of parties not

qualified after technical evaluation

TWO NOS.

1. M/s.Neelkanth Minechem, Jodhpur.

2. M/s.Jagdish Industries, Barmer.

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Contract awarded to Qualified tenderer.

11. Contract No. & Date 9909/MECL/MM/FIL/PUR/PDR/82-C Dated

23/10/2013

12. Name of Contractor M/s.Ashapura Minechem Ld., Mumbai

13. Value of the contract Rs.29,07,000.00+CST extra

14. Scheduled date of completion of

supplies

1st lot 50% in last week of November,2013.

Balance in 1st week of Feburary,2014 or earlier.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –OCTOBER, 2013

1. Tender No. 1156/MECL/MM/FIL/PUR/PWC/61-A Dated

18/12/2012

2. Item Slant Bed CNC Turning Centre

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 18/12/2012

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 28/01/2013

7. Nos. of tenders recd. ONE NO.

8. Nos. & names of parties qualified

after technical evaluation

ONE NO.

M/s.HMT Machine Tools Ltd., Ernakulam.

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Based on Single Offer.

11. Contract No. & Date 9893/MECL/MM/FIL/PUR/PWC/61-A Dated

10/29.10.2013

12. Name of Contractor M/s.HMT Machine Tools Ltd., Ernakulam

13. Value of the contract Rs.80,63,115.00+ ED+CST+Fr.+LBT extra

14. Scheduled date of completion of

supplies

Within 8 to 10 Months

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –OCTOBER, 2013

1. Tender No. 1181/MECL/MM/FIL/PUR/PDS/67 Dated

21/05/2013

2. Item Hyd.Motor & Pump.

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 21/05/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 04/07/2013

7. Nos. of tenders recd. Five Nos.

8. Nos. & names of parties qualified

after technical evaluation

Five Nos.

1) M/s.Parcomm Hydraulics Pvt.Ltd., Kolkata.

2) M/s.Dynapro Motion Controls(P)Ltd.,Ngp

3) M/s.Remswegs Mktg.Pvt.Ltd.,Indore.

4) M/s.Indtools Sales & Services, Indore.

5) M/s. GMG Techno Traders (P) Ltd.,Nagpur.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes.Purchased from authorized distributors of

the respective tendered items.

11. Contract No. & Date 9922/MECL/MM/FIL/PUR/PDS/67 Dated

30/10/2013

12. Name of Contractor M/s.Remswegs Kktg.Pvt.Ltd., Indore.

13. Value of the contract Rs.31,31,971.00+ ED+CST+Ins. extra

14. Scheduled date of completion of

supplies

Within 16-20 Weeks or earlier.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –DECEMBER, 2013

1. Tender No. 87/GT/MECL/MM/FIL/PUR/PGC/100 dated

25.02.2013

2. Item WD-XRF ( Indigenous items)

3. Mode of tender enquiry OPEN

4. Date of publication of NIT 25.02.2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 22.04.2013

7. Nos. of tenders recd. FOUR

8. Nos. & names of parties qualified

after technical evaluation

Four Nos

1) M/s. Brukar AXS Analytical Instrument Pvt.

Ltd., Mumbai/Kolkata.

2) M/s. PANalytical Spectris Technologies Pvt.

Ltd. Gurgaon, Haryana.

3) M/s. Thermo Fisher Scientific India (P) Ltd.,

Mumbai.

4) M/s. I.R.Technology Services Pvt. Ltd.,

Mumba.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes. Purchased from authorized agent of the

respective tendered items (Indigenous).

11. Contract No. & Date 9943/MECL/MM/FIL/PUR/PGC/100 dated

13.12.2013

12. Name of Contractor M/s. I.R.Technology Services Pvt. Ltd.,

Mumbai.

13. Value of the contract Rs.34,96,900/- + VAT+Insurance & Freight

14. Scheduled date of completion of

supplies

Within 4 months

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –FEBRUARY, 2014

1. Tender No. 1190/MECL/MM/FIL/PUR/PDS/60-A Dated

29/06/2013

2. Item Hydraulic Pumps, Cartridge Kit etc.

3. Mode of tender enquiry OPEN

4. Date of publication of NIT 29/06/2013

5. Type of Bidding (Single/Two Bid

System)

TWO BID SYSTEM

6. Last date of receipt of tender 08/08/2013

7. Nos. of tenders recd. ONE

8. Nos. & names of parties qualified

after technical evaluation

ONE NO.

1) M/s. Indtools Sales & Srvices, Indore

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Authorised Dealer of Eaton (Vicker)

11. Contract No. & Date 9989/MECL/MM/FIL/PUR/PDS/60-A dated

17/02/2014

12. Name of Contractor M/s. Idtools Sales & Srvices, Indore

13. Value of the contract Rs.15,12,534.60+ED+CST+P&F etc.

14. Scheduled date of completion of

supplies

Within 10-12 Weeks

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –FEBRUARY, 2014

1. Tender No. 1203/MECL/MM/FIL/PUR/PDC/83 Dated

09/12/2013

2. Item NQ/BQ Drill Rod

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 09/12/2013

5. Type of Bidding (Single/Two Bid

System)

TWO PARTS

6. Last date of receipt of tender 16/01/2014

7. Nos. of tenders recd. THREE NOS.

8. Nos. & names of parties qualified

after technical evaluation

Three Nos.

1. M/s.Vidarbha Pneumatic & Mining Eqpt.,Ngp.

2, M/s.Engineering Tooling Equpt.Co., Mumbai.

3. M/s. Kishore Vadilal Pvt.Ltd., Ahmedabad.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 0001/MECL/MM/FIL/PUR/PDC/83 Dt.26.02.14

12. Name of Contractor M/s.Kishore Vadilal Pvt.Ltd., Ahmedabad.

13. Value of the contract Rs.84,25,000/-+ CST 2% extra.

14. Scheduled date of completion of

supplies

11/05/2014

15. Actual date of start of supply 50% Qty. Within 60 days & balance should be

completed within 75 days from the date of

placing supply order.

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –MARCH, 2014

1. Tender No. 1204/MECL/MM/FIL/PUR/PDC/81-A Dated

19/20.03.2014

2. Item CDS TUBES FOR BQ Drill Rod

3. Mode of tender enquiry OPEN TENDER

4. Date of publication of NIT 09/12/2013

5. Type of Bidding (Single/Two Bid

System)

TWO PARTS

6. Last date of receipt of tender 16/01/2014

7. Nos. of tenders recd. FOUR NOS.

8. Nos. & names of parties qualified

after technical evaluation

Three Nos.

1. M/s.Tube Trading Co, Mumbai.

2, M/s.ISMT Limited.,Pune

3. M/s. Lal Baba Seamless Tubes Pvt

Ltd.Kolkata

9. Nos. and names of parties not

qualified after technical evaluation

ONE NO.

M/s.Titson Tube Co., Kolkata.

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Yes

11. Contract No. & Date 0023/MECL/MM/FIL/PUR/PDC/81-A

Dt.19/20.03/2014

12. Name of Contractor M/s. Lal Baba Seamless Tubes Pvt

Ltd.Kolkata

13. Value of the contract Rs.46,29,000/-+ ED+CST etc..

14. Scheduled date of completion of

supplies

20/05/2014

15. Actual date of start of supply Within 60 days or earlier

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF –MARCH, 2014

1. Tender No. Our Letter No. MECL/MM/FIL/PUR/PKC/135

dated 28.12.2013

2. Item Desktop Computer & Laser Printer etc

3. Mode of tender enquiry Purchased Under DGS&D Rate Contract

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

M/s. Business Solutions, Nagpur

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

-

11. Contract No. & Date 0017/MECL/MM/FIL/PUR/PKC/135 Dated

10.03.2014

12. Name of Contractor M/s. Business Solutions, Nagpur

13. Value of the contract Rs.37,44,052.35 + VAT & LBT extra

14. Scheduled date of completion of

supplies

10.04.2014

15. Actual date of start of supply Within 3-4 weeks or earlier

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF APRIL, 2014

1. Tender No. MECL/MM/FIL/PUR/PKC/116-C Dated

07.04.2014

2. Item Laptop

3. Mode of tender enquiry By letter

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

Purchase under DGS&D Rate Contract

11. Contract No. & Date 0042/MECL/MM/FIL/PUR/PKC/116-C Dated

11.04.2014.

12. Name of Contractor M/s. Micropro Software Solutions Pvt. Ltd., Nagpur

13. Value of the contract Rs. 15,44,140.00+VAT etc.

14. Scheduled date of completion of

supplies

Within 2 to 3 weeks or earlier

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2014

1. Tender No. 1210/MECL/MM/FIL/PUR/PWC/70 Dated

25.01.2014

2. Item Fabrication of Truck Body

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 25.01.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 24.03.2014

7. Nos. of tenders recd. Two

1. M/s. Trishul Automobiles Industries Pvt.

Ltd., Ranchi

2. M/s Gourika India Ltd., Kolkata

8. Nos. & names of parties qualified

after technical evaluation

One

M/s. Trishul Automobiles Industries Pvt. Ltd.,

Ranchi

9. Nos. and names of parties not

qualified after technical evaluation

-One

M/s Gourika India Ltd., Kolkata

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

L-1 basis

11. Contract No. & Date 0075/MECL/MM/FIL/PUR/PWC/70 Dated

02.06.2014.

12. Name of Contractor M/s. Trishul Automobiles Industries Pvt. Ltd.,

Ranchi

13. Value of the contract Rs. 27,20,000+VAT +Transit Insurance (Rs.

1,02,000/-)etc.

14. Scheduled date of completion of

supplies

Four months from the date of receipt of chassis

15. Actual date of start of supply -

16. Present Status Under Fabrication

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2014

1. Tender No. GT/90/MECL/MM/FIL/PUR/PGC/105 Dated

27.01.2014

2. Item Infrared Sulphur Analyzer

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 27.01.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 19.03.2014

7. Nos. of tenders recd. Three

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Orbit Technologies Pvt. Ltd.,

Hyderabad (Sylab, France)

2. M/s. Marvel Engineering Co., Chennai

(Changsha Kaiyuan Inst. Co. Ltd., China)

3. M/s.Verder Scientific Pvt. Ltd., Hyderabad

(Eltra Elemental Analyzer, Germany)

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

L-1 basis

11. Contract No. & Date 0096/MECL/MM/FIL/PUR/PGC/105 Dated

30.06.2014.

12. Name of Contractor M/s. Changsha Kaiyuan Instrument Co. Ltd.,

China.

13. Value of the contract Rs. 24,51,720.83 (app.)

14. Scheduled date of completion of

supplies

08 Weeks after receipt of LC particular.

15. Actual date of start of supply 25.08.2014

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF August, 2014

1. Tender No. 1207/MECL/MM/FIL/PUR/PDC/84 Dated

27.12.2013

2. Item Truck Mounted RC 200 Hydraulic Drill

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 27.12.2013

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 06.02.2014

7. Nos. of tenders recd. Three

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Minerva Auto- Motors Pvt. Ltd,

Nagpur.

2. M/s. JCR Drillsol Pvt. Ltd, Bangalore.

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s. K. L. R. Industries Ltd.,

Hyderabad.

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

L-1 basis

11. Contract No. & Date 0126/MECL/MM/FIL/PUR/ PDC/84 Dated

06.08.2014.

12. Name of Contractor 1. M/s. JCR Drillsol Pvt. Ltd, Bangalore.

13. Value of the contract Rs. 1,64,00,664.00 + EXCISE + VAT

14. Scheduled date of completion of

supplies

Within 04 months or earlier.

15. Actual date of start of supply 06.12.2014

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF August, 2014

1. Tender No. 1167/MECL/MM/FIL/PUR/PDR/100 Dated

25.02.2013

2. Item NQ Diamond Core Bit 15/30 spc, 32 cts. (600

Nos.) repeat order against earlier S/O No: 9820

dtd. 29.06.2013 processed against

1167/MECL/MM/FIL/PUR/PDR/100 Dated

25.02.2013.

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

-

11. Contract No. & Date 0135/MECL/MM/FIL/PUR/ PDR/100 Dated

19.08.2014.

12. Name of Contractor

13. Value of the contract Rs. 29,40,000.00 + CST

14. Scheduled date of completion of

supplies

NQ Bit commencing in 30 days & thereafter minimum @

160 Nos per month minimum

15. Actual date of start of supply 19.09.2014

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF August, 2014 1. Tender No. 1233/MECL/MM/FIL/PUR/PDR/91-C Dated

24.04.2014

2. Item HQ/NQ/ BQ W/L Core Barrel Assembly 3m Long

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 24.04.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 02.06.2014

7. Nos. of tenders recd. Five

8. Nos. & names of parties qualified

after technical evaluation

Five

1. M/s. Vidarbha Pneumatic & Mining

Equipment, Nagpur.

2. M/s. Shree Krishna Engineering Co.,

Vadodara.

3. M/s. Engineering Tooling Equipment Co.,

Mumbai.

4. M/s. Kishore Vadilal Pvt. Ltd.,

Ahmedabad.

5. M/s. Rockdril (India), Jodhpur.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 basis

11. Contract No. & Date (1) 0150/MECL/MM/FIL/PUR/ PDR/91-C

Dated 27.08.2014.

(2) 0149/MECL/MM/FIL/PUR/ PDR/91-C

Dated 27.08.2014.

12. Name of Contractor 1. M/s. Engineering Tooling Equipment Co.,

Mumbai.

2. M/s. Shree Krishna Engineering Co.,

Vadodara

13. Value of the contract (1) M/s. Engineering Tooling Equipment Co.,

Mumbai.-Rs. 40,97,800.00

(2) M/s. Shree Krishna Engineering Co.,

Vadodara – Rs. 8,32,980.00

14. Scheduled date of completion of

supplies

Commencing after 4-6 months and completion

within 2-3 months thereafter.

15. Actual date of start of supply 27.02.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER, 2014 1. Tender No. 1227/MECL/MM/FIL/PUR/PDC/72-A Dated

02.04.2014

2. Item CDS Tubes for making NQ Size Drill roads

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 02.04.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 26.06.2014

7. Nos. of tenders recd. Three

8. Nos. & names of parties qualified

after technical evaluation

Two

01. M/s. Tube Trading Company, Mumbai

02. M/s ISMT Ltd., Pune

9. Nos. and names of parties not

qualified after technical evaluation

One

M/s Bharat Heavy Electricals Ltd., Tiruchiraplli,

Tamilnadu.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 basis

11. Contract No. & Date 1. 0162/MECL/MM/FIL/PUR/ PDC/72-A

Dated 10.09.2014.

12. Name of Contractor 01. M/s. Tube Trading Company, Mumbai

13. Value of the contract 1,15,83,000.00 + Taxes

14. Scheduled date of completion of

supplies

60% within 60 days, balance in 15 days thereafter,

total quantity supply within 75 days.

15. Actual date of start of supply 10.11.2014

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2014 1. Tender No. 1239/MECL/PRO/PUR/PGC/98-B/C, 21.05.2014

2. Item Trimble M3 (1”) Electronic Total Station

3. Mode of tender enquiry e-procurement

4. Date of publication of NIT 21.05.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid System

6. Last date of receipt of tender 03.07.2014

7. Nos. of tenders recd. Four

8. Nos. & names of parties qualified

after technical evaluation

1-M/s. Skipper Technologies India Pvt. Ltd.,Noida

2-M/s. Amil Ltd., Mumbai/New Delhi

9. Nos. and names of parties not

qualified after technical evaluation

1- M/s. Lawrence & Mayo (I) Pvt. Ltd.,

Ahmedabad

2- M/s. Janak Positioning & Surveying

Systems Pvt. Ltd., New Delhi.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0182/MECL/PRO/PUR/PGC/98-B/C dated

07.10.2014

12. Name of Contractor M/s. Amil Ltd., Mumbai/New Delhi

13. Value of the contract Rs. 48,33,000/- + CST 2 %

14. Scheduled date of completion of

supplies

Within 03 to 04 weeks or earlier

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2014 1. Tender No. 89/GT/MECL/MM/FIL/PUR/PGC/104, 27.01.14

2. Item CHN Analyzer complete unit

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 27.01.2014

5. Type of Bidding (Single/Two Bid

System)

Two Part Systems

6. Last date of receipt of tender 19.03.2014

7. Nos. of tenders recd. Two

8. Nos. & names of parties qualified

after technical evaluation

1- M/s. Orbit Technologies Pvt. Ltd.,

Hyderabad

2- M/s. Changsha Kaiyuan Instruments Co.

Ltd., China (Through M/s. Marvel Engg.

Co., Chennai)

9. Nos. and names of parties not

qualified after technical evaluation

Nil

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0198/MECL/MM/FIL/PUR/PGC/104, 25.10.14

12. Name of Contractor M/s. Orbit Technologies Pvt. Ltd., Hyderabad

13. Value of the contract Rs. 39,07,236/- + CST 2 %

14. Scheduled date of completion of

supplies

Within 10-12 Weeks

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2014 1. Tender No. 1235/MECL/MM/FIL/PUR/PDC/70-B, 20.05.2014

2. Item NX/NW/HW/PW Casing Tubings

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 20.05.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 30.06.2014

7. Nos. of tenders recd. Two

8. Nos. & names of parties qualified

after technical evaluation

1- M/s. ISMT Ltd., Pune

2- M/s. Tube Trading Co., Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

Nil

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 201/MECL/MM/FIL/PUR/PDC/70-B dtd.

28.10.2014

12. Name of Contractor M/s. Tube Trading Co., Mumbai

13. Value of the contract Rs. 1,99,95,007.50 + Excise & VAT Extra

14. Scheduled date of completion of

supplies

Within 90 days

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2014 1. Tender No. 1226/MECL/MM/FIL/PUR/PDC/85, 28.04.2014

2. Item N Series Induction Hardened Drill Rods

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 28.04.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.06.2014

7. Nos. of tenders recd. 1- M/s. Engineering Tooling Equpt. Co,

Mumbai.

2- M/s. Kishore Vadilal Pvt. Ltd., Ahmedabad

3- M/s. Sandvik Asia Pvt. Ltd., Pune.

4- M/s. DATC India Pvt. Ltd., Gujarat

8. Nos. & names of parties qualified

after technical evaluation

1- M/s. Engineering Tooling Equpt. Co,

Mumbai.

2- M/s. Kishore Vadilal Pvt. Ltd., Ahmedabad

3- M/s. Sandvik Asia Pvt. Ltd., Pune.

9. Nos. and names of parties not

qualified after technical evaluation

1- M/s. DATC India Pvt. Ltd., Gujarat

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 204/MECL/MM/FIL/PUR/PDC/85 Dtd.31.10.2014

12. Name of Contractor M/s. Kishore Vadilal Pvt. Ltd., Ahmedabad

13. Value of the contract Rs. 1,73,80,000/- + CST 2 %

14. Scheduled date of completion of

supplies

Minimum 60% within 60 days & balance should be

completed withion 15 days thereafter, i.e entire

quantity within 75 days.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2014 1. Tender No. 1245/MECL/MM/FIL/PUR/PDR/109, 19.07.2014

2. Item Sodium Based Bentonite Mud

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 19.07.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 28.08.2014

7. Nos. of tenders recd. One

M/s. Ashapura International Limited, Mumbai

8. Nos. & names of parties qualified

after technical evaluation

One

M/s. Ashapura International Limited, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 234/MECL/MM/FIL/PUR/PDR/109 Dtd.26.11.2014

12. Name of Contractor M/s. Ashapura International Limited, Mumbai

13. Value of the contract Rs. 35,90,750/- + Taxes

14. Scheduled date of completion of

supplies

700 MT‟s within 30 days and balance quantity in 1st.

week of February-2015 (However as per

requirement delivery may be re-scheduled)

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2014 1. Tender No. 91/GT/MECL/MM/FIL/PUR/PDC/82, 29.03.2014

2. Item Truck/ Crawler Mounted Hydrostatic Drill Rigs

3. Mode of tender enquiry GlobalTender

4. Date of publication of NIT 29.03.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 12.06.2014

7. Nos. of tenders recd. Three

M/s. K.L.R. Industries Ltd., Hyderabad.

M/s. Dynatecch Industries Pvt. Ltd..,

Hyderabad.

M/s.Kores(India) Ltd., Mumbai.

8. Nos. & names of parties qualified

after technical evaluation

Two

M/s. Dynatecch Industries Pvt. Ltd..,

Hyderabad.

M/s.Kores(India) Ltd., Mumbai.

9. Nos. and names of parties not

qualified after technical evaluation

One

M/s. K.L.R. Industries Ltd., Hyderabad.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0254/MECL/MM/FIL/PUR/PDC/82 Dtd.10.12.2014

12. Name of Contractor M/s.Kores(India) Ltd., Mumbai

13. Value of the contract 51260040.00 + Taxes

14. Scheduled date of completion of

supplies

01 Drill Rig in Six Months & thereafter 01 Drill Rig

every months.

15. Actual date of start of supply 10.06.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2014 1. Tender No. 1236/MECL/MM/FIL/PUR/PDR/104, 20.05.2014

2. Item Diamond Tools

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 20.05.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.07.2014

7. Nos. of tenders recd. Three

M/s. Annapurna Diam Enterprises, Kolkata

M/s. Wesben Dia Drill, Kolkata

M/s. Indian Diamond Industries (P) Ltd., Howrah

8. Nos. & names of parties qualified

after technical evaluation

Three

M/s. Annapurna Diam Enterprises, Kolkata

M/s. Wesben Dia Drill, Kolkata

M/s. Indian Diamond Industries (P) Ltd., Howrah

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0267/MECL/MM/FIL/PUR/PDR/104

Dtd.30.12.2014

12. Name of Contractor M/s. Wesben Dia Drill, Kolkata

13. Value of the contract 10004350.00 + Taxes

14. Scheduled date of completion of

supplies NQ Core Bit delivery should commence in 30 days

and thereafter NQ bit should be supplied @

minimum 170 Nos. per month respectively. BQ

Diamond Reamer shell delivery should

commence in 30 days and thereafter total @

minimum 50 Nos. per month.

15. Actual date of start of supply 30.01.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2014 1. Tender No. 1236/MECL/MM/FIL/PUR/PDR/104, 20.05.2014

2. Item Diamond Tools

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 20.05.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.07.2014

7. Nos. of tenders recd. Three

M/s. Annapurna Diam Enterprises, Kolkata

M/s. Wesben Dia Drill, Kolkata

M/s. Indian Diamond Industries (P) Ltd., Howrah

8. Nos. & names of parties qualified

after technical evaluation

Three

M/s. Annapurna Diam Enterprises, Kolkata

M/s. Wesben Dia Drill, Kolkata

M/s. Indian Diamond Industries (P) Ltd., Howrah

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0268/MECL/MM/FIL/PUR/PDR/104

Dtd.30.12.2014

12. Name of Contractor M/s. Indian Diamond Industries (P) Ltd., Howrah

13. Value of the contract 2111750.00 + Taxes

14. Scheduled date of completion of

supplies

NQ Diamond reamer shell delivery should commence in

30 days and thereafter NQ Diamond reamer shell should

be supplied @ minimum 55 Nos. per month respectively.

Other Diamond Bits & Reamer shell delivery should

commence in 30 days and thereafter total @ minimum 50

Nos. per month.

15. Actual date of start of supply 30.01.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANAUARY, 2015 1. Tender No. 1238/ MECL/MM/FIL/PUR/PDR/107, dated

20.05.2014

2. Item Diamond Tools

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 20.05.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.07.2014

7. Nos. of tenders recd. Five

M/s. Annapurna Diam Enterprises, Kolkata

M/s. Wesben Dia Drill, Kolkata

M/s. Indian Diamond Industries (P) Ltd., Howrah

M/s Kishore Vadilal Pvt. Ltd., Gujrat

M/s Atlas Copco (India) Ltd., Ajmer

8. Nos. & names of parties qualified

after technical evaluation

Five

M/s. Annapurna Diam Enterprises, Kolkata

M/s. Wesben Dia Drill, Kolkata

M/s. Indian Diamond Industries (P) Ltd., Howrah

M/s Kishore Vadilal Pvt. Ltd., Gujrat

M/s Atlas Copco (India) Ltd., Ajmer

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

Cost Per Meter Basis for NQ Bit & L-1 Basis for

NQ Remer Shell

11. Contract No. & Date 1. 0284/MECL/MM/FIL/PUR/PDR/107

Dtd.13.01.2015 for NQ Bit

2. 0285/MECL/MM/FIL/PUR/PDR/107

Dtd.13.01.2015 for NQ Remer Shell

12. Name of Contractor 1. M/s. Indian Diamond Industries (P) Ltd., Howrah

for NQ Bit

2. M/s. Annapurna Diam Enterprises, Kolkata for

NQ Remer shell

13. Value of the contract 1. 1573000.00 + Taxes

2. 212625.00 + Taxes

14. Scheduled date of completion of

supplies NQ Core Bit delivery should commence in 30

days and thereafter NQ bit should be supplied

@ minimum 100 Nos. per month

15. Actual date of start of supply 13.02.2015 for NQ Bit & NQ Remer Shell.

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANAUARY, 2015 1. Tender No. 1251/ET/MECL/MM/FIL/PUR/PDC/74-A,

29.09.2014

2. Item G&P Make GPS-125 Heavy Duty Duplex Double

Acting High Pressure Reciprocating Mud Pump

3. Mode of tender enquiry E-Tender/Open Tender

4. Date of publication of NIT 29.09.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 19.11.2014

7. Nos. of tenders recd. Two

M/s. G&P engineering Company, Gujrat

M/s LMP Precision Engineering Co. Pvt. Ltd.,

Gujrat

8. Nos. & names of parties qualified

after technical evaluation

Two

M/s. G&P engineering Company, Gujrat

M/s LMP Precision Engineering Co. Pvt. Ltd.,

Gujrat

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0290/MECL/MM/FIL/PUR/PDC/74-A

Dtd.15.01.2015

12. Name of Contractor M/s. G&P engineering Company, Gujrat

13. Value of the contract 3592000.00 + Taxes

14. Scheduled date of completion of

supplies

Commencing within 3 months from the date of receipt of order

and completed within six months.

15. Actual date of start of supply 15.04.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2015 1. Tender No. 1246/MECL/MM/FIL/PUR/PDC/86, 19.07.2014

2. Item MUD TESTING EQUIPMENTS

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 19.07.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 29.09.2014

7. Nos. of tenders recd. Four

M/s. Micon Engineers, Kolkata

M/s Sandvik Asia Pvt. Ltd., Pune

M/s Naithani Oil & Gas Service Pvt. Ltd., Baroda

M/s AKV Enterprises, Dehradun

8. Nos. & names of parties qualified

after technical evaluation

One

M/s Naithani Oil & Gas Service Pvt. Ltd., Baroda

9. Nos. and names of parties not

qualified after technical evaluation

Three

M/s. Micon Engineers, Kolkata

M/s Sandvik Asia Pvt. Ltd., Pune

M/s AKV Enterprises, Dehradun

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0314/MECL/MM/FIL/PUR/PDC/86 Dtd.21.02.2015

12. Name of Contractor M/s Naithani Oil & Gas Service Pvt. Ltd., Baroda

13. Value of the contract 2042925.00 + Taxes

14. Scheduled date of completion of

supplies Within 10 Weeks

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2015 1. Tender No. 1253/ET/MECL/MM/FIL/PUR/PDC/83-A,

27.10.2014

2. Item BQ WIRELINE DRILL ROD

3. Mode of tender enquiry Open Tender/E-Tender

4. Date of publication of NIT 27.10.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 29.11.2014

7. Nos. of tenders received Five

1. M/s Vidarbha Pneumatic and Mining Equipment,

Nagpur

2. M/s Kishore Vadilal Pvt. Ltd., Gujrat

3. M/s Shree Krishna Engineering Co., Gujrat

4. M/s Engineering Tooling Equipment Co., Mumbai

5. M/s Associated Pneumatic Industries Pvt. Ltd.,

Kolkata

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Vidarbha Pneumatic and Mining Equipment,

Nagpur

2. M/s Kishore Vadilal Pvt. Ltd., Gujrat

9. Nos. and names of parties not

qualified after technical evaluation

Three

1. M/s Shree Krishna Engineering Co., Gujrat

2. M/s Engineering Tooling Equipment Co., Mumbai

3. M/s Associated Pneumatic Industries Pvt. Ltd.,

Kolkata

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0332/MECL/MM/FIL/PUR/PDC/83-A

Dtd.24.03.2015

12. Name of Contractor M/s Kishore Vadilal Pvt. Ltd., Gujrat

13. Value of the contract 6945000.00 + Taxes

14. Scheduled date of completion of

supplies

40 % quantity within 75 days & balance should be

completed within 120 days from the date of supply order.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2015 1. Tender No. 93/GT/MECL/MM/FIL/PUR/PGC/109

Dated : 16.08.2014

2. Item Floor/Laboratory Model X-Ray Diffractometer

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 16.08.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 09.10.2014

7. Nos. of tenders received Three

1. M/s. IR Technology Services Pvt. Limited,

Mumbai.

2. M/s. Bruker AXS Analytical Instruments Pvt.

Limited, Mumbai.

3. M/s. PANalytical, Spectris Technologies Private

Limited, Haryana.

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. IR Technology Services Pvt. Limited, Mumbai.

2. M/s. Bruker AXS Analytical Instruments Pvt. Limited,

Mumbai.

3. M/s. PANalytical, Spectris Technologies Private

Limited, Haryana. .

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0335/MECL/MM/FIL/PUR/PGC/109 Dtd.26.03.2015 for

Imported item & 0336/MECL/MM/FIL/PUR/PGC/109

Dtd.26.03.2015 for Indigenous item.

12. Name of Contractor M/s Spectris Pte Ltd. Singapore for Imported item & M/s.

PANalytical, Spectris Technologies Private Limited,

Haryana for Indigenous item.

13. Value of the contract EURO 80254.00 for Imported item & Rs. 300000.00 +

Taxes for Indigenous item.

14. Scheduled date of completion of

supplies

05-06 Months from the date of receipt of LC Particular

for Imported item & Within 06 Months for Indigenous

item.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2015 1. Tender No. 92/GT/MECL/MM/FIL/PUR/PGC/108 Dt: 28.06/2014

2. Item Slim Hole Digital Geophysical Logging System

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 28.06.2014

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 21.08.2014

7. Nos. of tenders received Three

1. M/s Mount Sopris Instrument Co., USA.

Through M/s. Electrotek International Inc.,

Chennai.

2. M/s. Century Geophysical Corporation,

USA Through M/s Results Marine Pvt. Ltd.,

Chennai.

3. M/s. Robertson Geologging ltd., U.K.

Through M/s Khemka Instruments Pvt. Ltd.,

Kolkata.

8. Nos. & names of parties qualified

after technical evaluation

1. M/s Mount Sopris Instrument Co., USA. Through

M/s. Electrotek International Inc., Chennai.

2. M/s. Century Geophysical Corporation, USA

Through M/s Results Marine Pvt. Ltd., Chennai.

3. M/s. Robertson Geologging ltd., U.K. Through M/s

Khemka Instruments Pvt. Ltd., Kolkata.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0337/MECL/MM/FIL/PUR/PGC/108

Dtd.26.03.2015

12. Name of Contractor M/s. Robertson Geologging ltd., U.K. Through M/s

Khemka Instruments Pvt. Ltd., Kolkata.

13. Value of the contract GBP 80258.05

14. Scheduled date of completion of

supplies

Within 12-14 Weeks from the date of receipt of LC

Particular.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2015 1. Tender No. Proprietary Basis

2. Item GEOVIA MINEX Software

3. Mode of tender enquiry Proprietary Basis

4. Date of publication of NIT ----

5. Type of Bidding (Single/Two Bid

System)

----

6. Last date of receipt of tender ----

7. Nos. of tenders received One

1. M/s EDS Technologies Pvt. Ltd., Bangalore

8. Nos. & names of parties qualified

after technical evaluation

1. M/s EDS Technologies Pvt. Ltd., Bangalore

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

----

11. Contract No. & Date 0387/MECL/MM/FIL/PUR/PKC/148

Dtd.29.06.2015

12. Name of Contractor M/s EDS Technologies Pvt. Ltd., Bangalore

13. Value of the contract 3232000 + Taxes as applicable

14. Scheduled date of completion of

supplies Within 06 Weeks from the date of receipt of SO.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST, 2015 1. Tender No. 0021/MECL/MM/FIL/PUR/PDR/114, dated 12.06.2015

2. Item NQ wire line Impregnated Diamond Core Bit & NQ High

Performance Diamond Remer Shell, NQ Core Barrel,

Water Swivel, Over Shot Assembly, Hoisting plug.

3. Mode of tender enquiry Limited E-Tender

4. Date of publication of NIT 12.06.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid

6. Last date of receipt of tender 03.07.2015

7. Nos. of tenders received Three

1. M/s Sandvik Asia Private Limited

2. M/s S R Info Solution Pvt. Ltd (authorized distributer for

Indian region of M/s. Boart Longyear).

3. M/s Atlas Copco (India) Ltd.

8. Nos. & names of parties qualified

after technical evaluation

1. M/s Sandvik Asia Private Limited

2. M/s S R Info Solution Pvt. Ltd (authorized distributer for

Indian region of M/s. Boart Longyear).

3. M/s Atlas Copco (India) Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0429/MECL/MM/FIL/PUR/PDR/114, Dtd. 22.08.2015,

(M/s Atlas Copco (India) Ltd.)

2. 0430/MECL/MM/FIL/PUR/PDR/114, Dtd. 22.08.2015,

(M/s. S.R.Info Solution Pvt. Ltd)

3. 0431/MECL/MM/FIL/PUR/PDR/114, Dtd. 22.08.2015,

(M/s. Sandvik Asia Pvt.Ltd.)

12. Name of Contractor 1. M/s Atlas Copco (India) Ltd. For NQ wire line Impregnated

Diamond Core Bit & NQ High Performance Diamond

Remer Shell.

2. M/s. S.R.Info Solution Pvt. Ltd for NQ Core Barrel, Water

Swivel

3. M/s. Sandvik Asia Pvt.Ltd for Over Shot Assembly,

Hoisting plug

13. Value of the contract 1. 4210862.00 + Taxes as applicable

2. 1347600.00 + Taxes as applicable

3. 1040025.00 + Taxes as applicable

14. Scheduled date of completion of

supplies

Within 04-06 weeks or earlier from the date of receipt of

SO.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

SEPTEMBER, 2015

1. Tender No. 1271/ET/MECL/MM/PUR/PMR/12-B, 20.05.2015

2. Item Tungsten Carbide Tipped Mining Drill Steel

3. Mode of tender enquiry Open/E-Tender

4. Date of publication of NIT 20.05.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.06.2015

7. Nos. of tenders recd. Four

1. M/s. Associated Pneumatic Industries Pvt. Ltd.,

Kolkata

2. M/s. Global Mining Equipments, Korba

3. M/s. DATC India Pvt. Ltd., Ahmednagar

4. M/s. KEM Drills Pvt. Ltd., Hyderabad

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Associated Pneumatic Industries

Pvt. Ltd., Kolkata

2. M/s. Global Mining Equipments, Korba

3. M/s. DATC India Pvt. Ltd., Ahmednagar

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s. KEM Drills Pvt. Ltd., Hyderabad

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0448/MECL/MM/FIL/PUR/PMR/12-B

Dtd.21.09.2015

12. Name of Contractor M/s. DATC India Pvt. Ltd., Ahmednagar

13. Value of the contract 2179200.00 + Taxes

14. Scheduled date of completion of

supplies

The 1800mm Drill rods should be supplied in

the following order:

300 Nos. in first 3 months

300 Nos. in next 3 months

Remaining 200 Nos. in another 2 months.

2400mm Drill steel should be supplied in ONE

Lot with in a month after receipt of supply

order.

15. Actual date of start of supply 21.12.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

SEPTEMBER, 2015

1. Tender No. 1273/ET/MECL/MM/PUR/PDC/82-A, 29.05.2015

2. Item Truck/ Crawler Mounted Hydrostatic Drill Rigs

3. Mode of tender enquiry Open/E-Tender

4. Date of publication of NIT 29.05.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.07.2015

7. Nos. of tenders recd. Four

1) M/s. Kores (India) Limited, Mumbai

2) M/s. Atlas Copco (India) Limited, Pune

3) M/s. KLR Industries Limited, Hyderabad

4) M/s. SEKO BEC Private Limited,

Hyderabad

8. Nos. & names of parties qualified

after technical evaluation

Two

1) M/s Kores (India) Limited.

2) M/s Atlas Copco (India) Limited.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1) M/s. KLR Industries Limited, Hyderabad

2) M/s. SEKO BEC Private Limited,

Hyderabad

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0453/MECL/MM/FIL/PUR/PDC/82-A

Dtd.21.09.2015

12. Name of Contractor M/s.Kores(India) Ltd., Mumbai

13. Value of the contract 86229000.00 + Taxes

14. Scheduled date of completion of

supplies

i. FOR CRAWLER MOUNTED

HYDROSTATIC CORING DRILL RIG:-

Crawler Mounted Drill Rig within 03 Months

from the date of placing supply order.

ii. FOR TRUCK MOUNTED HYDROSTATIC

CORING DRILL RIG:-

(i) 02 Nos. Truck Mounted Hydrostatic coring

drill rigs within 3 Months from the date of

placing Supply Order.

(ii) 03 Nos. Truck Mounted Hydrostatic coring

drill rigs within 1 Month thereafter i. e.

within 4 Months from the date of placing

Supply Order.

(iii) Balance 02 Nos. Truck Mounted

Hydrostatic coring drill rigs within 1 Month

from the supply of second lot of machine i. e.

within 5 Months from the date of placing

Supply Order.

15. Actual date of start of supply 21.12.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

OCTOBER, 2015

1. Tender No. 1258/ET/MECL/MM/PUR/PDR/103-A dated

24.01.2015

2. Item Wire Rope Non-rotating galvanized: Size-

6/13/16/19/22 mm

3. Mode of tender enquiry Open/E-Tender

4. Date of publication of NIT 24.01.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 17.03.2015

7. Nos. of tenders recd. FIVE

1. M/s. Usha Martin Ltd., Kolkata/Nagpur.

2. M/s. Special Steel Wire Ropes Pvt. Ltd.,

Mumbai.

3. M/s. Sutlej Ropes Pvt. Ltd., Mumbai

4. M/s. Bharat Wire Ropes Pvt. Ltd., Mumbai

5. M/s. Asahi Ropes Pvt. Ltd.

8. Nos. & names of parties qualified

after technical evaluation

THREE

1. M/s. Usha Martin Ltd., Kolkata/Nagpur (except

6mm).

2. M/s. Special Steel Wire Ropes Pvt. Ltd.,

Mumbai.

3. M/s. Sutlej Ropes Pvt. Ltd., Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s. Bharat Wire Ropes Pvt. Ltd., Mumbai

2. M/s. Asahi Ropes Pvt. Ltd.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0466/MECL/MM/PUR/PDR/103-A ,05/06.10.2015

(M/s Special Steel Wire Ropes Pvt. Ltd., Mumbai)

0467/MECL/MM/PUR/PDR/103-A ,05/06.10.2015

(M/s. Sutlej Ropes Pvt. Ltd., Mumbai)

12. Name of Contractor M/s Special Steel Wire Ropes Pvt. Ltd., Mumbai

M/s. Sutlej Ropes Pvt. Ltd., Mumbai (Trial Order)

13. Value of the contract 2267600.00 + Taxes (M/s Special Steel Wire Ropes

Pvt. Ltd., Mumbai)

127950.00 + Taxes (M/s. Sutlej Ropes Pvt. Ltd.,

Mumbai)

14. Scheduled date of completion of

supplies

Delivery should be 50% quantity within 3 months

from the date of Supply Order and balance quantity

within 3 months thereafter (Total quantity within 6

months from the date of Supply Order).

15. Actual date of start of supply 23.04.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

OCTOBER, 2015

1. Tender No. -

2. Item Drilling Accessories for RC Drill

3. Mode of tender enquiry Proprietary

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. One

M/s JCR Drillsol Pvt. Ltd., Bangalore

8. Nos. & names of parties qualified

after technical evaluation

One

M/s JCR Drillsol Pvt. Ltd., Bangalore

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 0480/MECL/MM/PUR/PDC/84 ,16.10.2015

12. Name of Contractor M/s JCR Drillsol Pvt. Ltd., Bangalore

13. Value of the contract 3415955.00 + Taxes

14. Scheduled date of completion of

supplies

Within 04-06 weeks

15. Actual date of start of supply 30.11.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

NOVEMBER, 2015

1. Tender No. 1272/ET/MECL/MM/PUR/PDR/113 dated

25.05.2015

2. Item NQ Wire Line (D/T) Core Barrel assembly

3. Mode of tender enquiry Open/E-Tender

4. Date of publication of NIT 25.05.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 30.06.2015

7. Nos. of tenders recd. Four

1. M/s. Rockdrill (India), Jodhapur.

2. M/s. Engineering Tooling Equipment Co.

Mumbai.

3. M/s. Kishore Vadilal Pvt. Ltd, Ahmedabad.

4. M/s Shree Krishna Engineering Co., Gujrat

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s. Rockdrill (India), Jodhapur.

2. M/s. Engineering Tooling Equipment Co.

Mumbai.

3. M/s. Kishore Vadilal Pvt. Ltd, Ahmedabad.

4. M/s Shree Krishna Engineering Co., Gujrat

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0496/MECL/MM/PUR/PDR/113 Dated 13.11.2015

12. Name of Contractor M/s Shree Krishna Engineering Co., Gujrat

13. Value of the contract 2240652.00 + Taxes

14. Scheduled date of completion of

supplies

40% Qty. Commenced within 20 weeks time and

balance 60% Qty. 20 weeks time thereafter.

15. Actual date of start of supply 12.04.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

NOVEMBER, 2015

1. Tender No. 1236/MECL/MM/FIL/PUR/PDR/104, dated 20.05.2014

2. Item NQ Diamond Core Bit 15/30 spc, 32 cts. (912 Nos.)

repeat order against earlier S/O No: 0267

MECL/MM/FIL/PUR/PDR/104 dtd. 30.12.2014 & NQ

diamond reamer shell set with 15/30 spc, 8 CTS (121

Nos.) against earlier S/O No: 0268/

MECL/MM/FIL/PUR/PDR/104 dtd. 30.12.2014

processed against 1236/MECL/MM/FIL/PUR/PDR/104,

dated 20.05.2014.

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified after

technical evaluation -

9. Nos. and names of parties not qualified

after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 1. 0503/MECL/MM/FIL/PUR/ PDR/104 Dated

27.11.2015 for NQ diamond reamer shell set

with 15/30 spc, 8 CTS .

2. 0504/MECL/MM/FIL/PUR/ PDR/104 Dated

27.11.2015 NQ Diamond Core Bit 15/30 spc, 32

cts.

12. Name of Contractor 1. M/s. Indian Diamond Industries (P) Ltd.,

Hawrah for NQ diamond reamer shell set with

15/30 spc, 8 CTS

2. M/s Wesben Dia Drill, Kolkata for NQ Diamond

Core Bit 15/30 spc, 32 cts.

13. Value of the contract 1. Rs. 217800.00 + Taxes (M/s. Indian

Diamond Industries (P) Ltd., Hawrah

)

2. Rs. 4970400.00 + Taxes (M/s Wesben

Dia Drill, Kolkata)

14. Scheduled date of completion of supplies 1. NQ Core Bit delivery should commence in 30

days and thereafter NQ bit should be supplied

@ minimum 170 Nos. per month

2. NQ Diamond reamer shell delivery should

commence in 30 days and thereafter NQ

Diamond reamer shell should be supplied @

minimum 55 Nos. per month.

15. Actual date of start of supply 26.12.2015

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2016 1. Tender No. Proprietary Basis

2. Item Spares for Robertson Slim-Hole Digital

Geophysical Logging System

3. Mode of tender enquiry Proprietary Basis

4. Date of publication of NIT ----

5. Type of Bidding (Single/Two Bid

System)

----

6. Last date of receipt of tender ----

7. Nos. of tenders received One

M/s. Robertson Geologging Limited, UK

8. Nos. & names of parties qualified

after technical evaluation

One

M/s. Robertson Geologging Limited, UK

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

----

11. Contract No. & Date 0548/MECL/MM/FIL/PUR/PGS/25

Dated:.25.01.2016

12. Name of Contractor M/s. Robertson Geologging Limited, UK

13. Value of the contract GBP 66760.00

14. Scheduled date of completion of

supplies Within 10-12 Weeks on opening of Letter of Credit.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2016 1. Tender No. 1286/ET/MECL/MM/PUR/PDR/109-A dated 28.07.2015

2. Item Sodium Based Bentonite Mud

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 28.07.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 29.08.2015

7. Nos. of tenders recd. Three

1. M/s. Jagshanti MineralGrinding Mills, Jodhpur.

2. M/s. Ashapura International Limited. Mumbai.

3. M/s. Manek Minerals, Bhuj.

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s. Ashapura International Limited. Mumbai.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Jagshanti MineralGrinding Mills, Jodhpur.

2. M/s. Manek Minerals, Bhuj.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0552/MECL/MM/FIL/PUR/PDR/109-A Dtd:.

05.01.2016

12. Name of Contractor M/s. Ashapura International Limited, Mumbai

13. Value of the contract Rs. 3887550.00/- + Taxes

14. Scheduled date of completion of

supplies

First lot of 590 MT‟s is to supplied within 45 Days and

balance quantity shall be supplied in two lots within the

span of 04 to 08 months after completion of 1st lot.

(However as per requirement delivery may be re-

scheduled)

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2016 1. Tender No. 0093/LET/MECL/MM/PUR/PDR/118 dated 24.11.2015

2. Item Induction hardened N series wire line drill rods of 3

meter length

3. Mode of tender enquiry Limited Tender

4. Date of publication of NIT 24.11.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 04.12.2015

7. Nos. of tenders recd. Two

1. M/s Sandvik Asia Private Limited

2. Atlas Copco (India) Ltd.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Sandvik Asia Private Limited

2. Atlas Copco (India) Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0554/MECL/MM/FIL/PUR/PDR/118 Dtd:.

25.01.2016

12. Name of Contractor Atlas Copco (India) Ltd., Pune

13. Value of the contract Rs. 37240000.00 + Taxes

14. Scheduled date of completion of

supplies

1600 Rods (1st lot) within 02 months of supply order &

balance 4000 nos. after ascertaining performance of first

lot.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2016 1. Tender No. 0094/ET/MECL/MM/FIL/PUR/PDR/114-A, dated

28.11.2015

2. Item NQ High Performance Diamond Core Bits & NQ PCD

3. Mode of tender enquiry Limited Tender

4. Date of publication of NIT 28.11.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 05.12.2015

7. Nos. of tenders recd. Three

1. M/s Sandvik Asia Private Limited

2. M/s S R Info Solution Pvt. Ltd (authorized

distributer for Indian region of M/s. Boart

Longyear).

3. M/s Atlas Copco (India) Ltd.

8. Nos. & names of parties qualified after

technical evaluation

Three

1. M/s Sandvik Asia Private Limited

2. M/s S R Info Solution Pvt. Ltd (authorized

distributer for Indian region of M/s. Boart

Longyear).

3. M/s Atlas Copco (India) Ltd.

9. Nos. and names of parties not qualified

after technical evaluation NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0569/MECL/MM/FIL/PUR/PDR/114-A Dated

08.02.2016 for NQ High Performance Diamond

Core Bit. Atlas Capco - 6 Series & Atlas Capco - 8

Series.

2. 0570/MECL/MM/FIL/PUR/PDR/114-A Dated

08.02.2016 for NQ PCD Bit.

3. 0571/MECL/MM/FIL/PUR/PDR/114-A Dated

08.02.2016 for NQ High Performance Diamond

Core Bit. Boart Longyear- 10UMX Series & Boart

Longyear- 10 COM Series

12. Name of Contractor 1. M/s Atlas Copco (India) Limited, Pune for NQ

High Performance Diamond Core Bit. Atlas

Capco - 6 Series & Atlas Capco - 8 Series.

2. M/s Sandvik Asia Private Limited, Pune for NQ

PCD Bit

3. M/s S R Info Solution Pvt. Ltd (authorized

distributer for Indian region of M/s. Boart

Longyear) for NQ High Performance Diamond

Core Bit. Boart Longyear- 10UMX Series &

Boart Longyear- 10 COM Series

13. Value of the contract 1. Rs. 9302600.00 + Taxes to M/s Atlas Copco

(India) Limited, Pune

2. Rs. 2012400.00 + Taxes to M/s Sandvik Asia

Private Limited, Pune

3. Rs. 1566000.00 + Taxes to M/s S R Info

Solution Pvt. Ltd (authorized distributer for

Indian region of M/s. Boart Longyear)

14. Scheduled date of completion of supplies 50% of quantity within 01 month & entire quantity

should be completed in 02 months from the date of

placing supply order.

15. Actual date of start of supply 07.03.2016

16. Present Status Against Supply Order No. 0569/MECL/MM/FIL/PUR/

PDR/114-A Dated 08.02.2016 full quantity supplied.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2016 1. Tender No. 1310/ET/MECL/MM/PUR/PGC/120 Dated

24.10.2015

2. Item ROBOTIC ELECTRONIC TOTAL STATION

(INTEGRATED SURVEY)

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 24.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 27.11.2015

7. Nos. of tenders recd. Three

1. M/s. Elcome Technologies Pvt. Ltd., Haryana.

2. M/s Laxmi Sales and Agencies, Amravati

3. M/s Aimil Limited, Navi Mumbai

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Aimil Limited, Navi Mumbai.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Elcome Technologies Pvt. Ltd., Haryana.

2. M/s Laxmi Sales and Agencies, Amravati

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0585/MECL/MM/FIL/PUR/PGC/120 Dated:.

17.02.2016

12. Name of Contractor M/s Aimil Limited, Navi Mumbai.

13. Value of the contract Rs. 1664740.00 + Packing & forwarding + Freight +

Insurance + CST

14. Scheduled date of completion of

supplies

03-05 Weeks from the date of SO

15. Actual date of start of supply 24.03.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2016 1. Tender No. 95/GT/MECL/MM/PUR/ PGC/112, dated

27.07.2015

2. Item MICROPROCESSOR CONTROLLED PROTON

PRECESSION MAGNETOMETER

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 27.07.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 23.11.2015

7. Nos. of tenders recd. Two

1. M/s Scintrex Limited, Canada through M/s

Sowar Pvt. Ltd., New Delhi

2. M/s GEM Systems, Inc., Canada through

Toshniwal brothers Pvt. Ltd., New Delhi

8. Nos. & names of parties qualified

after technical evaluation

One

M/s Scintrex Limited, Canada through M/s Sowar

Pvt. Ltd., New Delhi

9. Nos. and names of parties not

qualified after technical evaluation

M/s GEM Systems, Inc., Canada through Toshniwal

brothers Pvt. Ltd., New Delhi

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0586/MECL/MM/FIL/PUR/PGC/112 Dated:.

22.02.2016

12. Name of Contractor M/s Scintrex Limited, Canada through M/s Sowar

Pvt. Ltd., New Delhi

13. Value of the contract USD 21550.00

14. Scheduled date of completion of

supplies

6 weeks from the opening of LC particular

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2016 1. Tender No. 1305/ET/MECL/MM/PUR/PGC/119, Dated :

13.10.2015

2. Item ASH FUSION TESTER

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 13.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 27.11.2015

7. Nos. of tenders recd. 1. M/s. Sartech Intl., Chennai

2. M/s. Advance Research Instruments

Company, New Delhi

3. M/s. Orbit Technologies Pvt. Ltd.,

Hyderabad

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Sartech Intl., Chennai

2. M/s. Advance Research Instruments

Company, New Delhi

9. Nos. and names of parties not

qualified after technical evaluation

One

M/s. Orbit Technologies Pvt. Ltd., Hyderabad

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0594/MECL/MM/FIL/PUR/PGC/119 Dated:.

29.02.2016

12. Name of Contractor M/s. Advance Research Instruments Company, New

Delhi

13. Value of the contract Rs. 1681000.00 + Taxes

14. Scheduled date of completion of

supplies

Within 02 Months from the date of SO

15. Actual date of start of supply 29.04.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2016 1. Tender No. 1309/ET/MECL/MM/ FIL/PUR/PGC/121 dated

23.10.2015

2. Item Differential Global Positioning System (Real Time

Kinematic)

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 23.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 24.11.2015

7. Nos. of tenders recd. Three

1. M/s. Aditi Infotech, Nagpur.

2. M/s Elcome Technologies Pvt. Limited,

Navi Mumbai

3. M/s Aimil Limited, Navi Mumbai

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Aimil Limited, Navi Mumbai.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Aditi Infotech, Nagpur.

2. M/s Elcome Technologies Pvt. Limited,

Navi Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0595/MECL/MM/FIL/PUR/PGC/121 Dated:.

29.02.2016

12. Name of Contractor M/s Aimil Limited, Navi Mumbai.

13. Value of the contract Rs. 1548034.00 + Packing & forwarding + Freight +

Insurance + CST

14. Scheduled date of completion of

supplies

03-05 Weeks from the date of SO

15. Actual date of start of supply 04.04.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2016 1. Tender No. 1308/ET/MECL/MM/PUR/PGC/93-A, Dated :

23.10.2015

2. Item Differential Global Positioning System (Post

Processing Kinematic)

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 23.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 24.11.2015

7. Nos. of tenders recd. Three

4. M/s. Aditi Infotech, Nagpur.

5. M/s Elcome Technologies Pvt. Limited,

Navi Mumbai

6. M/s Aimil Limited, Navi Mumbai

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Aimil Limited, Navi Mumbai.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Aditi Infotech, Nagpur.

2. M/s Elcome Technologies Pvt. Limited,

Navi Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0597/MECL/MM/FIL/PUR/PGC/93-A Dated:.

02.03.2016

12. Name of Contractor M/s Aimil Limited, Navi Mumbai.

13. Value of the contract Rs. 2373232.00 + Packing & forwarding + Freight +

Insurance + CST

14. Scheduled date of completion of

supplies

03-04 Weeks from the date of SO

15. Actual date of start of supply 02.04.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

MARCH, 2016

1. Tender No. 97/GT/MECL/MM/PUR/PGC/107-A Dated:

31.08.2015

2. Item AUTOMATIC PROXIMATE ANALYZER

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 31.08.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 15.10.2015

7. Nos. of tenders recd. Three

1. M/s. Orbit Technology Services Pvt. Ltd.,

Hyderabad.

2. M/s. Sartech INTL., Chennai.

3. M/s. Advance Research Instruments Company,

New Delhi

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Orbit Technology Services Pvt. Ltd.,

Hyderabad.

2. M/s. Advance Research Instruments Company,

New Delhi

9. Nos. and names of parties not

qualified after technical evaluation

M/s. Sartech INTL., Chennai.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0603/MECL/MM/FIL/PUR/PGC/107-A Dated:.

08.03.2016

12. Name of Contractor M/s. Advance Research Instruments Company, New

Delhi

13. Value of the contract Rs. 7066000.00 + Taxes

14. Scheduled date of completion of

supplies

Within 12 weeks from the date of SO or earlier.

15. Actual date of start of supply 08.06.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

MARCH, 2016

1. Tender No. 1314/ET/MECL/MM/FIL/PUR/ PGC/123 dated

28.10.2015

2. Item LASER 3D SCANNER

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 28.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 01.12.2015

7. Nos. of tenders recd. FOUR

1. M/s. K.K. Geosystem Pvt. Ltd.,

Ahmedabad.

2. M/s Laxmi Sales and Agencies, Amravati

3. M/s Aimil Limited, Navi Mumbai

4. M/s Elcome Technologies Pvt. Ltd.,

Gurgaon

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Laxmi Sales and Agencies, Amravati

2. M/s Aimil Limited, Navi Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. K.K. Geosystem Pvt. Ltd.,

Ahmedabad.

2. M/s Elcome Technologies Pvt. Limited,

Navi Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0608/MECL/MM/FIL/PUR/PGC/123 Dated:.

22.03.2016

12. Name of Contractor M/s Aimil Limited, Navi Mumbai.

13. Value of the contract Rs. 5195003.00 + Taxes

14. Scheduled date of completion of

supplies

03-05 Weeks from the date of SO or earlier

15. Actual date of start of supply 28.06.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

MARCH, 2016

1. Tender No. 1314/ET/MECL/MM/FIL/PUR/ PGC/123 dated

28.10.2015

2. Item LASER 3D SCANNER

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 28.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 01.12.2015

7. Nos. of tenders recd. FOUR

5. M/s. K.K. Geosystem Pvt. Ltd.,

Ahmedabad.

6. M/s Laxmi Sales and Agencies, Amravati

7. M/s Aimil Limited, Navi Mumbai

8. M/s Elcome Technologies Pvt. Ltd.,

Gurgaon

8. Nos. & names of parties qualified

after technical evaluation

Two

3. M/s Laxmi Sales and Agencies, Amravati

4. M/s Aimil Limited, Navi Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

Two

3. M/s. K.K. Geosystem Pvt. Ltd.,

Ahmedabad.

4. M/s Elcome Technologies Pvt. Limited,

Navi Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0608/MECL/MM/FIL/PUR/PGC/123 Dated:.

22.03.2016

12. Name of Contractor M/s Aimil Limited, Navi Mumbai.

13. Value of the contract Rs. 5195003.00 + Taxes

14. Scheduled date of completion of

supplies

03-05 Weeks from the date of SO or earlier

15. Actual date of start of supply 28.06.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

MARCH, 2016

1. Tender No. 1330/ET/MECL/MM/PUR/PGC/97-A, Dated :

06.01.2016

2. Item AUTOMATIC BOMB CALORIMETER

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 06.01.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 06.02.2016

7. Nos. of tenders recd. FOUR

1. M/s. Orbit Technology Services Pvt.

Ltd., Hyderabad.

2. M/s. Sartech INTL., Chennai.

3. M/s. Advance Research Instruments

Company, New Delhi

4. M/s Savant Instruments Pvt. Ltd.,

Hyderabad

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Sartech INTL., Chennai.

2. M/s Savant Instruments Pvt. Ltd.,

Hyderabad

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Orbit Technology Services Pvt. Ltd.,

Hyderabad.

2. M/s. Advance Research Instruments

Company, New Delhi

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0609/MECL/MM/FIL/PUR/PGC/97-A Dated:.

22.03.2016

12. Name of Contractor M/s. Sartech INTL., Chennai.

13. Value of the contract Rs. 2140000.00 + Taxes

14. Scheduled date of completion of

supplies Within 04 weeks or earlier from the date of SO

15. Actual date of start of supply 21.04.2016

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

MARCH, 2016

1. Tender No. 1301/ET/ MECL/MM/ PUR/PDR/104-A, dated

09.10.2015

2. Item Diamond Tools

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 09.10.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 07.11.2015

7. Nos. of tenders recd. Five

1. M/s. Concord Core Drill, Hooghly

2. M/s. Indian Diamond Industries (P)

Limited, Howarh

3. M/s. Annapurna Diam. Enterprise,

Kolkata

4. M/s. Rockdril (India), Jodhpur

5. M/s. Wesban Dia Drill, Kolkata

8. Nos. & names of parties qualified

after TECHNICAL evaluation

Five

1. M/s. Concord Core Drill, Hooghly

2. M/s. Indian Diamond Industries (P)

Limited, Howarh

3. M/s. Annapurna Diam. Enterprise,

Kolkata

4. M/s. Rockdril (India), Jodhpur

5. M/s. Wesben Dia Drill, Kolkata

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

NQ 15/30 SPC, NQ 80/110 SPC Lowest Cost Per

Meter & NQ, HQ, BQ, NWT Remer Shell &NWT

Core bit L-1 Basis

11. Contract No. & Date 1. 0612/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 22.03.2016 to M/s. Annapurna

Diam. Enterprise, Kolkata

2. 0613/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 22.03.2016 to M/s. Indian

Diamond Industries (P) Limited,

Howarh

3. 0616/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 30.03.2016 to M/s. Wesban Dia

Drill, Kolkata

4. 0617/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 30.03.2016 (TRIAL ORDER) to

M/s. Annapurna Diam. Enterprise,

Kolkata

5. 0618/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 30.03.2016 (TRIAL ORDER) to

M/s. Concord Core Drill, Hooghly

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6. 0619/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 30.03.2016 (TRIAL ORDER) to

M/s. Indian Diamond Industries (P)

Limited, Howarh

7. 0620/MECL/MM/FIL/PUR/PDR/104-A

Dated:. 30.03.2016 (TRIAL ORDER) to

M/s. Rockdril (India), Jodhpur

12. Name of Contractor 1. M/s. Annapurna Diam. Enterprise,

Kolkata for NQ 15/30 SPC, BQ 15/30

SPC & NWT Single Tube Remer Shell.

2. M/s. Indian Diamond Industries (P)

Limited, Howarh for NQ 15/30 SPC, NQ

80/110 SPC & NWT Core bit

3. M/s. Wesben Dia Drill, Kolkata for HQ

Diamond Remer Shell

4. (TRIAL ORDER) to M/s. Annapurna

Diam. Enterprise, Kolkata for NQ 15/30

SPC, NQ 80/110 SPC, BQ 15/30 SPC, BQ

80/110 SPC & HQ 15/30 SPC.

5. (TRIAL ORDER) to M/s. Concord Core

Drill, Hooghly for NQ 80/110 SPC

6. (TRIAL ORDER) to M/s. Indian

Diamond Industries (P) Limited,

Howarh for NQ 15/30 SPC, NQ 80/110 SPC,

BQ 15/30 SPC, BQ 80/110 SPC & HQ 15/30

SPC.

7. (TRIAL ORDER) to M/s. Rockdril

(India), Jodhpur for NQ 15/30 SPC & BQ

15/30 SPC.

13. Value of the contract 1. Rs. 1914645.00 + Taxes to M/s.

Annapurna Diam. Enterprise, Kolkata

2. Rs. 10909175.00 + Taxes to M/s. Indian

Diamond Industries (P) Limited,

Howarh

3. Rs. 26000.00 + Taxes to M/s. Wesben

Dia Drill, Kolkata

4. (TRIAL ORDER) Rs. 83277.90 to M/s.

Annapurna Diam. Enterprise, Kolkata

5. (TRIAL ORDER) Rs. 7477.62 to M/s.

Concord Core Drill, Hooghly

6. (TRIAL ORDER) Rs. 100317.00 to M/s.

Indian Diamond Industries (P) Limited,

Howarh

7. (TRIAL ORDER) Rs. 59662.15 to M/s.

Rockdril (India), Jodhpur

14. Scheduled date of completion of

supplies 1. NQ Diamond reamer should be supplied

@ minimum 100 Nos. per month, BQ

Diamond Reamer, 15 Nos. per month &

NWT Remer Shell (Single Tube) 07

Nos. within 40 days from date of supply

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order.

2. NQ bit should be supplied @ minimum

250 Nos. per month. NQ Wire line

diamond core bits, set with 80/110 spc,

32 cts. 15 Nos. per month & NWT

Diamond Core bits 80/110 spc, 14 cts.

10 Nos. per month.

3. HQ Diamond Remer Shell within 30

days.

4. TRAIL ORDERS ALL READY

RECEIVED

15. Actual date of start of supply 21.04.2016.

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF APRIL, 2016 1. Tender No. 94/GT/MECL/MM/PUR/ PGC/113, dated

19/22.04.2016

2. Item MICROPROCESSOR LAND GRAVIMETER

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 27.07.2015

5. Type of Bidding (Single/Two Bid

System) Two Bid Systems

6. Last date of receipt of tender 23.11.2015

7. Nos. of tenders recd. One

M/s Scintrex Limited, Canada through M/s

Sowar Pvt. Ltd., New Delhi

8. Nos. & names of parties qualified

after technical evaluation

One

M/s Scintrex Limited, Canada through M/s

Sowar Pvt. Ltd., New Delhi

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to

lowest tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0633/MECL/MM/FIL/PUR/PGC/113 Dated:.

19/22.04.2016

12. Name of Contractor M/s Scintrex Limited, Canada through M/s

Sowar Pvt. Ltd., New Delhi

13. Value of the contract USD 98150.00 in foreign currency + USD 2000

equivalent payable in Indian currency to Indian

Agency.

14. Scheduled date of completion of

supplies

6 weeks from the opening of LC particular

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY, 2016 1. Tender No. 96/GT/MECL/MM/FIL/PUR/PGC/115

Dated : 11.08.2015

2. Item Atomic Absorption Spectrophotometer (AAS) with

Flame and Graphite Furnace

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 11.08.2015

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 28.09.2015

7. Nos. of tenders received Five

1. M/s Perkin Elmer (India) Pvt. Ltd., Pune

2. M/s. Advance Scientific Equipment Pvt.

Limited, Mumbai.

3. M/s. AJ Instruments India Pvt. Ltd., Delhi

(M/s Analytik Jena AG, Germany)

4. M/s. Thermo Fisher Scientific India Pvt.

Limited, Mumbai.

5. M/s. SV Instruments Analytica Pvt.

Limited, Hyderabad.

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s. Advance Scientific Equipment Pvt.

Limited, Mumbai.

2. M/s. AJ Instruments India Pvt. Ltd., Delhi

3. M/s. Thermo Fisher Scientific India Pvt.

Limited, Mumbai.

4. M/s. SV Instruments Analytica Pvt.

Limited, Hyderabad.

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s Perkin Elmer (India) Pvt. Ltd., Pune

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0646/MECL/MM/FIL/PUR/PGC/115 Dtd.07/10.05.2016

for Imported item.

&

0647/MECL/MM/FIL/PUR/PGC/115 Dtd.07/10.05.2016

for Indigenous item & CAMC.

12. Name of Contractor M/s Analytik Jena AG, Germany for Imported item

&

M/s. AJ Instruments India Pvt. Ltd., Delhi

for Indigenous item & CAMC.

13. Value of the contract EURO 33279.00 for Imported item & Rs. 950023.00 +

Taxes for Indigenous item & CAMC.

14. Scheduled date of completion of

supplies

08-12weeks from the date of receipt of LC Particular for

Imported item & Within 08-12weeks for Indigenous item.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2016 1. Tender No. 1337/ET/MECL/MM/FIL/PUR/PDR/116

Dated : 06.02.2016

2. Item Galvanized round strand steel wire ropes of different

sizes and lengths

3. Mode of tender enquiry Open tender

4. Date of publication of NIT 06.02.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 27.02.2016

7. Nos. of tenders received Six

1. M/s. Usha Martin Ltd., Kolkata/Nagpur.

2. M/s. Special Steel Wire Ropes Pvt. Ltd.,

Mumbai.

3. M/s. Sutlej Ropes Pvt. Ltd., Mumbai

4. M/s. Bharat Wire Ropes Pvt. Ltd., Mumbai

5. M/s. Asahi Ropes Pvt. Ltd., Delhi

6. M/s. Cretomac.

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Usha Martin Ltd., Kolkata/Nagpur

2. M/s. Asahi Ropes Pvt. Ltd., Delhi

3. M/s. Sutlej Ropes Pvt. Ltd., Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

Three

1. M/s. Special Steel Wire Ropes Pvt. Ltd.,

Mumbai 2. M/s. Bharat Wire Ropes Pvt. Ltd., Mumbai 3. M/s. Cretomac

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0666/MECL/MM/FIL/PUR/PDR/116 Dtd.10/14.06.2016

.

12. Name of Contractor M/s. Usha Martin Ltd., Kolkata/Nagpur

13. Value of the contract Rs. 3405910.00 + Taxes.

14. Scheduled date of completion of

supplies

Delivery should be 50% quantity within 3 months from

the date of supply order and balance quantity within 3

months thereafter ( Total quantity within 6 months from

the date of supply order)

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2016 1. Tender No. 1348/ET/MECL/MM/FIL/PUR/PDS/70

Dated : 30.03.2016

2. Item Hydraulic pumps , cartridge kits and control valves

and Hydraulic motor

3. Mode of tender enquiry Open tender

4. Date of publication of NIT 30.03.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 22.04.2016

7. Nos. of tenders received Two

1. M/S Asco Marketing Pvt. Ltd.

2. M/S Indtools Sales and services

.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/S Asco Marketing Pvt. Ltd.

2. M/S Indtools Sales and services

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0668/MECL/MM/FIL/PUR/PDS/70 Dtd.10.06.2016

.

12. Name of Contractor M/S Indtools Sales and services

13. Value of the contract Rs. 1514040.00 + Taxes.

14. Scheduled date of completion of

supplies Within 4-6 weeks or earlier

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2016 1. Tender No. 0143/LET/MECL/MM/FIL/PUR/PDR/114-C, dated

07.05.2016

2. Item NQ core barrels, Water swivels with NQ connection ,and

NQ reamer shells of superior quality

3. Mode of tender enquiry Limited Tender

4. Date of publication of NIT 07.05.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 30.05.2016

7. Nos. of tenders recd. Three

1. M/s Sandvik Asia Private Limited

2. M/s S R Info Solution Pvt. Ltd (authorized

distributer for Indian region of M/s. Boart

Longyear).

3. M/s Atlas Copco (India) Ltd.

8. Nos. & names of parties qualified after

technical evaluation

Three

1. M/s Sandvik Asia Private Limited

2. M/s S R Info Solution Pvt. Ltd (authorized

distributer for Indian region of M/s. Boart

Longyear).

3. M/s Atlas Copco (India) Ltd.

9. Nos. and names of parties not qualified

after technical evaluation NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0675/MECL/MM/FIL/PUR/PDR/114-C Dated

18.06.2016 for NQ Core Barrel

2. 0676/MECL/MM/FIL/PUR/PDR/114-C Dated

18.06.2016 Water Swivel with NQ Connection

3. 0677/MECL/MM/FIL/PUR/PDR/114-C Dated

18.06.2016 NQ reamer shells of superior quality

12. Name of Contractor 1. M/s Atlas Copco (India) Limited, Pune for for

NQ Core Barrel

2. M/s Sandvik Asia Private Limited, Pune for

Water Swivel with NQ Connection

3. M/s S R Info Solution Pvt. Ltd (authorized

distributer for NQ reamer shells of superior

quality

13. Value of the contract 4. Rs. 4550000.00 + Taxes to M/s Atlas Copco

(India) Limited, Pune

5. Rs. 867360.00 + Taxes to M/s Sandvik Asia

Private Limited, Pune

6. Rs. 2146500.00 + Taxes to M/s S R Info

Solution Pvt. Ltd (authorized distributer for

Indian region of M/s. Boart Longyear)

14. Scheduled date of completion of supplies For NQ core barrels within 6 weeks or earlier

And for Water Swivel with NQ Connection and for NQ

reamer shells of superior quality within 4 weeks or earlier

15. Actual date of start of supply -

16. Present Status -.

Page 74: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2016 1. Tender No. 1347/ET/MECL/MM/FIL/PUR/PDR/117, dated

22.03.2016

2. Item Parallel wall cold drawn seamless tubes for making NQ

and HQ size drill

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 22.03.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 25.04.2016

7. Nos. of tenders recd. Six

1. M/s. Tube Trading Company.

2. M/s Lal Baba Seamless Tubes Pvt. Ltd.

3. M/s ISMT Limited.

4. M/s Maharashtra Seamless Limited.

5. M/s J.R Seamless Pvt. Ltd.

6. M/s Jindal Saw Ltd.

4. .

8. Nos. & names of parties qualified after

technical evaluation

Two

1. M/s. Tube Trading Company

2. M/s ISMT Limited

.

9. Nos. and names of parties not qualified

after technical evaluation

Four

1. M/s Lal Baba Seamless Tubes Pvt. Ltd

2. M/s Maharashtra Seamless Limited.

3. M/s J.R Seamless Pvt. Ltd.

4. M/s Jindal Saw Ltd

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0678/MECL/MM/FIL/PUR/PDR/117Dated

18.06.2016 for Parallel wall cold drawn seamless

tubes for making NQ and HQ size drill rods

12. Name of Contractor M/s ISMT Limited

13. Value of the contract 7. Rs. 12941400.00 + Taxes to M/s ISMT Limited

14. Scheduled date of completion of supplies I) NQ Drill Rods Tubings, Grade – SAE 1541,

Quantity – 6100 Nos. Minimum 50% quantity

within 45 days from the date of Supply Order

and supply of balance quantity should be

completed within 30 days thereafter i.e. full

quantity within 75 days from the date of supply

order.

II) NQ Drill Rods Tubings, Grade – SAE 4130 ,

Quantity – 500 Nos. 100% quantity within 45

days from the date of Supply Order.

III) HQ Drill Rods Tubings, Grade – SAE 1541 ,

Quantity – 1000 Nos. 100% quantity within 45

days from the date of Supply Order.

15. Actual date of start of supply -

16. Present Status -.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST, 2016 1. Tender No. 1357/ET/MECL/MM/FIL/PUR/PDR/110-B, dated

03.05.2016

2. Item PHPA Polymer for diamond core drilling

3. Mode of tender enquiry Open E-Tender

4. Date of publication of NIT 03.05.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 09.06.2016

7. Nos. of tenders recd. Seven

1.M/s AB Emultech private limited

2. M/s AVM sales corporation

3. M/s Chemtex Speciality Limited

4. M/s Dai-ichi karkaria ltd

5. M/s Global Drilling Fluids and Chemicals

Limited

6. M/s Ortho chem

7. M/s Suyog chemicals pvt. ltd

8. Nos. & names of parties qualified after

technical evaluation

Three

1. M/s AVM sales corporation

2. M/s AB Emultech private limited

3. M/s Suyog chemicals pvt. ltd

9. Nos. and names of parties not qualified

after technical evaluation

Four

1. M/s Chemtex Speciality Limited

2. M/s Dai-ichi karkaria ltd

3. M/s Global Drilling Fluids and Chemicals

Limited

4. M/s Ortho chem

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0701/MECL/MM/FIL/PUR/PDR/110-B Dated

04.08.2016 for (12000.00 kgs.) PHPA Polymer for

diamond core Drilling

2. 0702/MECL/MM/FIL/PUR/PDR/110-B Dated

04.08.2016 for (3000.00 Kgs). PHPA Polymer for

diamond core Drilling

12. Name of Contractor 1. M/s AVM sales corporation for (12000 kgs.) PHPA

Polymer for diamond core Drilling

2. M/s Suyog chemicals pvt. Ltd for(3000 kgs.) PHPA

Polymer for diamond core Drilling

13. Value of the contract 1. Rs. 2028000.00 + Taxes to M/s AVM sales corporation

2. Rs 486990.00 + Taxes to M/s Suyog chemicals pvt.

Ltd

14. Scheduled date of completion of supplies 1. (12000.00 kgs.) PHPA Polymer for diamond core

Drilling. 50% of the total quantity within 30 days from

the date supply order & balance quantity within 30

days thereafter.

2. (3000.00 kgs.) PHPA Polymer for diamond core

Drilling.Within 30 days from the date of Supply Order

15. Actual date of start of supply -

16. Present Status -.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER, 2016 1. Tender No. 1382/ET/MECL/MM/FIL/PUR/PWR/79, dated

25.06.2016

2. Item Tungsten Carbides Tips

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 25.06.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 25.07.2016

7. Nos. of tenders recd. Four

1. M/s Microtech Tools

2. M/s Rapicut Carbides Limited

3. M/s Blitz Cutting Tools Company

4. M/s Shah Tools Centre

8. Nos. & names of parties qualified after

technical evaluation

Two

1. M/s Microtech Tools

2. M/s Rapicut Carbides Limited

.

9. Nos. and names of parties not qualified

after technical evaluation

Two

1. M/s Blitz Cutting Tools Company

2. M/s Shah Tools Centre

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0752/MECL/MM/FIL/PUR/PWR/79 Dated

27/30.09.2016 for Tungsten Carbides Tips:

Size-7.5 X 15 mms & Tungsten Carbides

Tips: Size-5.5 X 15 mms 2. 0751/MECL/MM/FIL/PUR/PWR/79 Dated

27/30.09.2016 for Tungsten Carbides Tips:

Size-7.5 X 15 mms & Tungsten Carbides

Tips: Size-5.5 X 15 mms

12. Name of Contractor 1. M/s. Rapicut Carbides Limited 2. M/s Microtech Tools

13. Value of the contract 1. Rs. 4832235.00 + Taxes to M/s. Rapicut

Carbides Limited

2. Rs. 502500.00 + Taxes to M/s Microtech

Tools

14. Scheduled date of completion of supplies FOR M/S. RAPICUT CARBIDES LIMITED

I. Tungsten Carbides Tips: Size-7.5 X 15 mms:

1st lot of 3000 nos. of size 7.5 mm should be

supplied within 6 weeks and thereafter, subsequent

three lots @ 10,000 nos. per month. Last lot of

5700 nos. in three weeks thereafter.

II. Tungsten Carbides Tips: Size-5.5 X 15 mms:

1st lot of 8500 nos. of size 5.5 mm should be

supplied within 6 weeks and thereafter, subsequent

seven lots @ 10,000 nos. per month. Last lot of

1150 nos. in one week thereafter.

FOR M/S MICROTECH TOOLS 1st lot of 8500 nos. of size 5.5 mm and 3000 nos. of size

7.5 mm should be supplied within 6 weeks & balance

quantity of 5.5 mm & 7.5 mm within two weeks

thereafter

15. Actual date of start of supply -

16. Present Status -.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2016 1. Tender No. Proprietary Basis

2. Item Geosoft Oasis Montaj Software along with 02

Years AMC

3. Mode of tender enquiry Proprietary Basis

4. Date of publication of NIT ----

5. Type of Bidding (Single/Two Bid

System)

----

6. Last date of receipt of tender ----

7. Nos. of tenders received One

M/s. Datacode, Nagpur

(Indian Agent of M/s Geosoft Inc. Toronto, Canada)

8. Nos. & names of parties qualified

after technical evaluation

One

M/s. Datacode, Nagpur

(Indian Agent of M/s Geosoft Inc. Toronto, Canada)

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

----

11. Contract No. & Date 0778/MECL/MM/FIL/PUR/PGC/111

Dated:.19.10.2016

12. Name of Contractor M/s. Datacode, Nagpur

(Indian Agent of M/s Geosoft Inc. Toronto, Canada)

13. Value of the contract 7160500.00 + Taxes

14. Scheduled date of completion of

supplies Within 02-04 Weeks.

15. Actual date of start of supply -

16. Present Status Supplied & under training

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2016 1. Tender No. 1378/ET/MECL/MM/FIL/PUR/PGC/120-A, dated

18.06.2016

2. Item ROBOTIC TOTAL STATION (INTEGRATED)

Qty.:- 05 Nos.

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 18.06.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 21.07.2016

7. Nos. of tenders received Four

1. M/s. Amil India

2. M/s Automation Manifold Services Pvt. Ltd

3. M/s Laxmi Sales

4. M/s Topcon Sokkia India Pvt. Ltd

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Amil India

2. M/s Laxmi Sales

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s Automation Manifold Services Pvt. Ltd

2. M/s Topcon Sokkia India Pvt. Ltd

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0794/MECL/MM/FIL/PUR/PGC/120-A

Dated:.07.11.2016

12. Name of Contractor M/s. Amil India

13. Value of the contract 7888930.00+ Taxes

14. Scheduled date of completion of

supplies 03-05 Weeks from the date of supply order

15. Actual date of start of supply -

16. Present Status -

Page 79: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2016 1. Tender No. 0098/GET/MECL/MM/FIL/PUR/PDC/82-B, dated

22.04.2016

2. Item Truck mounted high performance Hydrostatic

coring drilling rig along with associated

accessories and having capacity to drill 1000

meters (minimum) with „N‟ series wireline drill

rods.

3. Mode of tender enquiry Global Tender

4. Date of publication of NIT 22.04.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 09.06.2016

7. Nos. of tenders received Three

1. M/s. Atlas copco (India) ltd

2. M/s Dynatech industries Pvt Ltd

3. M/s Sandvik Asia Private Limited

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Sandvik Asia Private Limited

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Atlas copco (India) ltd

2. M/s Dynatech industries Pvt ltd

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0804/MECL/MM/FIL/PUR/PDC/82-B

Dated:.29.11.2016

12. Name of Contractor M/s Sandvik Asia Private Limited.

13. Value of the contract 52705880.00+ Excise Duty + VAT + CST + Freight +

Transit insurance + OCTROI/LBT(extra if

applicable)

14. Scheduled date of completion of

supplies Within 04 months for both Truck mounted

hydrostatic coring drill rigs with accessories

15. Actual date of start of supply -

16. Present Status -

Page 80: DETAILS OF PURCHASE OF STORES & SPARES EXCEEDING Rs · 2020-01-03 · DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF JUNE 2007 1. Tender No. 883/MM/PDR/56-P 2

DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2016 1. Tender No. 1385/ET/MECL/MM/FIL/PUR/PDR/110-C, dated

05.07.2016

2. Item PHPA Polymer for diamond core drilling 24000Kgs

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 05.07.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 08.08.2016

7. Nos. of tenders received Seven

1. M/s. AB Emultech private limited

2. M/s AVM sales corporation

3. M/s Chemtex Speciality Limited

4. M/s Dai-ichi karkaria Ltd.

5. M/s Global Drilling Fluids and Chemicals

Limited

6. M/s Ortho chem

7. M/s Suyog chemicals pvt. ltd

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s Dai-ichi karkaria Ltd.

2. M/s Ortho chem

3. M/s Global Drilling Fluids and Chemicals

Limited

9. Nos. and names of parties not

qualified after technical evaluation

Four

1. M/s. AB Emultech private limited

2. M/s Chemtex Speciality Limited

3. M/s Suyog chemicals pvt. Ltd

4. M/s AVM sales corporation(Rejected before

technical evaluation due to non - submission

of sample).

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0812/MECL/MM/FIL/PUR/PDR/110-C

Dated:.09.12.2016

12. Name of Contractor M/s Global Drilling Fluids and Chemicals

Limited

13. Value of the contract 3768000.00+ Taxes+ Rs. 4 per unit(Freight)

14. Scheduled date of completion of

supplies

4000 Kgs PHPA Polymer within 30 days from the

date of Supply Order & balance 20000 Kgs in five

equal lots i.e 4000 Kgs in each month

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2016 1. Tender No. 1384/ET/MECL/MM/FIL/PUR/PDR/122, dt. 05.07.2016

2. Item NQ WIRE LINE DRILL RODS-4500 Nos

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 05.07.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 08.08.2016

7. Nos. of tenders received Six

1. M/s. Engineering Tooling Equipment Co.

2. M/s Jindal saw ltd

3. M/s Kishore Vadilal Pvt. Ltd

4. M/s Mining Machine Tools.

5. M/s Rockdril India

6. M/s Shree krishna engineering co.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Engineering Tooling Equipment Co..

2. M/s Kishore Vadilal Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Four

1. M/s. Jindal saw ltd

2. M/s Mining Machine Tools.

3. M/s Rockdril India

4. M/s Shree krishna engineering co.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0828/MECL/MM/FIL/PUR/PDR/122

Dated:.24.12.2016

12. Name of Contractor M/s Kishore Vadilal Pvt. Ltd.

13. Value of the contract 12420000.00+ Taxes

14. Scheduled date of completion of

supplies

40 % quantity within 60 days & balance should be

completed within 30 days thereafter i.e. 90 days

from the date of placing supply order.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2016 1. Tender No. 1388/ET/MECL/MM/FIL/PUR/PDR/123, dt. 12.08.2016

2. Item BW Left Hand Rods- 4500 Nos.

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 12.08.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 15.09.2016

7. Nos. of tenders received Four

1. M/s. Engineering Tooling Equipment Co.

2. M/s Jindal saw ltd

3. M/s Kishore Vadilal Pvt. Ltd

4. M/s Mining Machine Tools.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Engineering Tooling Equipment Co..

2. M/s Kishore Vadilal Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Jindal saw ltd

2. M/s Mining Machine Tools.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0829/MECL/MM/FIL/PUR/PDR/123

Dated:30.12.2016

12. Name of Contractor M/s Kishore Vadilal Pvt. Ltd.

13. Value of the contract 1,43,91,000.00+ Taxes

14. Scheduled date of completion of

supplies

Minimum 50% quantity of the item should be

completed within 4 months and balance quantity

within 2 months thereafter i.e. supply should be

completed within 6 months from the date of placing

Supply order. .

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2017 1. Tender No. 1395/ET/MECL/MM/PUR/PGC/93-B, dated.

14.09.2016

2. Item DGPS (POST PROCESSING KINEMATIC) – 05

Nos.

3. Mode of tender enquiry Open Tender

4. Date of publication of NIT 14.09.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 17.10.2016

7. Nos. of tenders received Three

1. M/s. Aimil ltd.

2. M/s Lawrence and Mayo I Pvt Ltd

3. M/s Sankon Technologies India Pvt Ltd

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Aimil ltd. 2. M/s Sankon Technologies India Pvt Ltd

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s Lawrence and Mayo I Pvt Ltd

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0847/MECL/MM/FIL/PUR/PGC/93-B

Dated:21.01.2017

12. Name of Contractor M/s. Aimil Ltd.

13. Value of the contract 6458930.00+ Taxes

14. Scheduled date of completion of

supplies 03-04 Weeks from the date of SO

.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2017 1. Tender No. 1405/ET/MECL/MM/FIL/PUR/PDC/82-C, dated

01.11.2016

2. Item Truck mounted high performance

Hydrostatic coring drilling rig having

capacity to drill 1000 meters (minimum) with

„N‟ series wireline drill rods.

All types of genuine oil/Lubricants to be used in

drill rig except HSD.

First year CAMC & Second year CAMC.

3. Mode of tender enquiry Open E-Tender

4. Date of publication of NIT 01.11.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 09.12.2016

7. Nos. of tenders received Two

1. M/s. Kores (India) ltd, Mumbai

2. M/s Dynatech industries Pvt Ltd

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Kores (India) ltd, Mumbai

2. M/s Dynatech industries Pvt Ltd

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0866/MECL/MM/FIL/PUR/PDC/82-C

Dated:.07.02.2017

12. Name of Contractor M/s. Kores (India) ltd, Mumbai

13. Value of the contract 16,68,47,840.00+ Excise Duty + CST + Freight +

Transit insurance + Service Tax (CAMC only) +

OCTROI/LBT (extra if applicable)

14. Scheduled date of completion of

supplies 1. 02 Nos. Truck mounted high performance

Hydrostatic coring drilling rigs within one

month from the date of lacing supply order.

2. 03 Nos. Truck mounted high performance

Hydrostatic coring drilling rigs within 02

month from the date of lacing supply order.

3. 04 Nos. Truck mounted high performance

Hydrostatic coring drilling rigs within 03

month from the date of lacing supply order.

4. Balance 01 No. Truck mounted high

performance Hydrostatic coring drilling rigs

within 04 month from the date of lacing

supply order.

15. Actual date of start of supply 07.03.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2017 1. Tender No. 0235/LET/MECL/MM/FIL/PUR/PDR/118-A, dated

22.11.2016

2. Item Induction hardened N series wire line drill rods of 3

meter length- 3200 Nos.

3. Mode of tender enquiry Limited E- Tender

4. Date of publication of NIT 22.11.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 07.01.2017

7. Nos. of tenders received Two

1. M/s Sandvik Asia Private Limited

2. M/s Atlas Copco (India) Ltd.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Sandvik Asia Private Limited

2. M/s Atlas Copco (India) Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0875/MECL/MM/FIL/PUR/PDR/118-A

Dated:10.02.2017

12. Name of Contractor M/s Sandvik Asia Private Limited

13. Value of the contract 2,01,53,600.00 + Taxes

14. Scheduled date of completion of

supplies Minimum 40% quantity within 60 days or earlier

from the date of this supply order and balance

should be completed within 30 days thereafter i.e.

Total order quantity within 90 days from date of

supply order.

15. Actual date of start of supply 08.04.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2017 1. Tender No. 1412/ET/MECL/MM/FIL/PUR/PDR/116, dated

06.12.2016

2. Item Galvanized Round Strand Steel Wire rope 6mm

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 06.12.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.12.2016

7. Nos. of tenders received Three

1. M/s Special Steel Wire Ropes Pvt. Ltd.,

Mumbai

2. M/s Asahi Ropes Pvt. Ltd., Delhi

3. M/s Cretomac, Mumbai

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Special Steel Wire Ropes Pvt. Ltd.,

Mumbai

2. M/s Cretomac, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

1. M/s Asahi Ropes Pvt. Ltd., Delhi

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0897/MECL/MM/FIL/PUR/PDR/116

Dated:07.03.2017

12. Name of Contractor M/s Special Steel Wire Ropes Pvt. Ltd., Mumbai

13. Value of the contract 1600500.00 + Taxes

14. Scheduled date of completion of

supplies Minimum 40% quantity within 45 days or earlier

from the date of this supply order and balance

should be completed within 45 days thereafter i.e.

Total order quantity within 90 days from date of

supply order.

15. Actual date of start of supply 21.04.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2017 1. Tender No. 1408/ET/MECL/MM/FIL/PUR/PDR/113-A, dated

11.11.2016

2. Item HQ/NQ Wire Line (D/T) Core Barrel Assembly 3M Long

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 11.11.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 12.12.2016

7. Nos. of tenders received Five

1. M/s Rockdrill (India), Jodhpur

2. M/s Engineering Tooling Equipment Co.,

Mumbai

3. M/s Kishore Vadilal Pvt. Ltd., Ahmedabad

4. M/s Shree Krishna Engineering Co., Gujrat

5. M/s Vidarbha Pneumatic & Mining Equipment,

Nagpur

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Engineering Tooling Equipment Co.,

Mumbai

2. M/s Rockdrill (India), Jodhpur

9. Nos. and names of parties not

qualified after technical evaluation

1. M/s Kishore Vadilal Pvt. Ltd., Ahmedabad

2. M/s Shree Krishna Engineering Co., Gujrat

3. M/s Vidarbha Pneumatic & Mining Equipment,

Nagpur

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0901/MECL/MM/FIL/PUR/PDR/113-A

Dated:10.03.2017

12. Name of Contractor M/s Engineering Tooling Equipment Co.,

Mumbai

13. Value of the contract 5612079.00 + Taxes

14. Scheduled date of completion of

supplies For HQ W/L Core Barrel Assembly within 4

months from date of supply order.

For NQ W/L Core Barrel Assembly

minimum 40% quantity within 2 months

from date of supply order and balance 60%

quantity 4 months thereafter.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2017 1. Tender No. 1404/ET/MECL/MM/FIL/PUR/PWR/68-E, dated

24.10.2016

2. Item Modified stub ACME 3 tpi threading inserts right

hand for external right hand threading.

Modified stub ACME 3 tpi threading inserts left hand

for internal left hand threading.

Holders as suitable for above inserts.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 24.10.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 13.01.2017

7. Nos. of tenders received One

1. M/s JMD Precision, Nagpur

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s JMD Precision, Nagpur

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

Single Tender

11. Contract No. & Date 0908/MECL/MM/FIL/PUR/PWR/68-E

Dated:23.03.2017

12. Name of Contractor M/s JMD Precision, Nagpur

13. Value of the contract 1620302.00 + Taxes

14. Scheduled date of completion of

supplies

Delivery of 1st lot of 50 nos. each of internal and

external threading inserts and 1 no. each of external

and internal right hand tool holder should be within

4 weeks. Performance trial of the same should be

done within next 4 weeks. After receipt of

confirmation remaining quantity should be supplied

within 6-8 weeks thereafter.

15. Actual date of start of supply 20.04.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2017 1. Tender No. Proprietary Item

2. Item Tata Model SFC 407/31 (4x4) four wheels drive BS-3

Bench Truck.

3. Mode of tender enquiry DGS&D Rate Contract

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received One

M/s Tata Motors Limited, Thane

8. Nos. & names of parties qualified

after technical evaluation

One

M/s Tata Motors Limited, Thane

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 0914/MECL/MM/FIL/PUR/PWC/63-C

Dated:25.03.2017

12. Name of Contractor M/s Tata Motors Limited, Thane

13. Value of the contract 1962449.70 + Taxes

14. Scheduled date of completion of

supplies

Within 16-20 Weeks or earlier

15. Actual date of start of supply 12.08.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2017 1. Tender No. Nomination Basis

2. Item „H‟ Series accessories and Diamond Tools

3. Mode of tender enquiry Nomination Basis

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received One

M/s Sandvik Asia Pvt. Limited, Pune

8. Nos. & names of parties qualified

after technical evaluation

One

M/s Sandvik Asia Pvt. Limited, Pune

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 0925/MECL/MM/FIL/PUR/PDR/114-F

Dated:30.03.2017

12. Name of Contractor M/s Sandvik Asia Pvt. Limited, Pune

13. Value of the contract 3600802.00 + Taxes

14. Scheduled date of completion of

supplies

Within 06-09 weeks

15. Actual date of start of supply 11.05.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH, 2017 1. Tender No. 1415/ET/MECL/MM/FIL/PUR/PKC/173, dated

13.12.2016

2. Item Supply and Implementation of SAP-ERP at MECL

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 13.12.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 25.01.2017

7. Nos. of tenders received Four

1. M/s Itelligence India Software Solutions Private

Limited

2. M/s JKT Consulting Limited

3. M/s KPIT Technologies Limited

4. M/s YASH Technologies Pvt. Ltd.

8. Nos. & names of parties qualified

after technical evaluation

Two

M/s KPIT Technologies Limited

M/s YASH Technologies Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

M/s Itelligence India Software Solutions Private

Limited

M/s JKT Consulting Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0034/MECL/MM/FIL/PUR/PKC/173

Dated:30.03.2017

12. Name of Contractor M/s KPIT Technologies Limited

13. Value of the contract Rs. 79375000.00 + Taxes = Rs. 93931250.00

14. Scheduled date of completion of

supplies Milestone

Timelines

Making the system ready

for go live

Within 12 months from the date

of signing the contract

Go live

Completion/declaration

Three months of usage or closing

one balance sheet for a quarter

whichever is longer

User adoption support Three months after go live

declaration

Stabilization support Three months after user

adoption support

Completion of

implementation

Within 21 months from the

date of signing the contract

Support Services and

ATS

For one year after

implementation

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF APRIL,

2017 1. Tender No. 1401/ET/MECL/MM/PUR/PDR/104-B dated 22.10.2016

2. Item HQ/NQ/BQ/NWT Diamond Bits & its Reamer shells and

HX/HW/NX/NW Casings & Shoe bits; for coal & non coal

operation - 2510 Nos.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 22.10.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 21.11.2016

7. Nos. of tenders received Five

1. M/s Annapurna Diam Enterprise

2. M/s Concord Core Drill

3. M/s Indian Diamond Industries Pvt. Ltd

4. M/s Rockdril India

5. M/s Wesben Dia Drill

8. Nos. & names of parties qualified after

technical evaluation

Five

1. M/s Annapurna Diam Enterprise for HQ Diamond Bit

15/30 SPC ( compatible with Triple Tube Core barrel),

NQ Diamond Bit 15/30 SPC ( compatible with Triple

Tube Core barrel), NWT 80/110 SPC Diamond Bit,

NWT Synthetic impregnated Diamond Bit, NQ

Diamond bits 80/110 SPC, HQ, NQ, BQ Remer shell,

NWT Reamer Shell (Single Tube), NWT Reamer Shell

(Double Tube), HX, NX, HW, NW 60/80 SPC Casing

Bit & HX, NX, HW, NW 60/80 SPC Casing Shoe Bit.

2. M/s Concord Core Drill for HQ Diamond Bit 15/30

SPC ( compatible with Triple Tube Core barrel), NQ

Diamond Bit 15/30 SPC ( compatible with Triple Tube

Core barrel), NWT 80/110 SPC Diamond Bit, NWT

Synthetic impregnated Diamond Bit, HQ, NQ, BQ

Remer shell, NWT Reamer Shell (Single Tube), NWT

Reamer Shell (Double Tube), HX, NX, HW, NW

60/80 SPC Casing Bit & HX, NX, HW, NW 60/80

SPC Casing Shoe Bit.

3. M/s Indian Diamond Industries Pvt. Ltd for HQ

Diamond Bit 15/30 SPC ( compatible with Triple Tube

Core barrel), NQ Diamond Bit 15/30 SPC, NQ

Diamond Bit 15/30 SPC ( compatible with Triple Tube

Core barrel), NWT 80/110 SPC Diamond Bit, NWT

Synthetic impregnated Diamond Bit, HQ, NQ, BQ

Remer shell, NWT Reamer Shell (Single Tube), NWT

Reamer Shell (Double Tube), HX, NX, HW, NW

60/80 SPC Casing Bit & HX, NX, HW, NW 60/80

SPC Casing Shoe Bit.

4. M/s Rockdril India for HQ Diamond Bit 15/30 SPC (

compatible with Triple Tube Core barrel), NQ

Diamond Bit 15/30 SPC, NQ Diamond Bit 15/30 SPC

( compatible with Triple Tube Core barrel), NWT

80/110 SPC Diamond Bit, NWT Synthetic

impregnated Diamond Bit, HQ, NQ, BQ Remer shell,

NWT Reamer Shell (Single Tube), NWT Reamer Shell

(Double Tube), HX, NX, HW, NW 60/80 SPC Casing

Bit & HX, NX, HW, NW 60/80 SPC Casing Shoe Bit.

5. M/s Wesben Dia Drill for HQ Diamond Bit 15/30 SPC

( compatible with Triple Tube Core barrel), NQ

Diamond Bit 15/30 SPC, NQ Diamond Bit 15/30 SPC

( compatible with Triple Tube Core barrel), NWT

80/110 SPC Diamond Bit, NWT Synthetic

impregnated Diamond Bit, NQ Diamond bits 80/110

SPC, HQ, NQ, BQ Remer shell, NWT Reamer Shell

(Single Tube), NWT Reamer Shell (Double Tube),

HX, NX, HW, NW 60/80 SPC Casing Bit & HX, NX,

HW, NW 60/80 SPC Casing Shoe Bit.

9. Nos. and names of parties not qualified

after technical evaluation

Five

1. M/s Annapurna Diam Enterprise for HQ Diamond Bit

15/30 SPC, NQ Diamond Bit 15/30 SPC, BQ Diamond Bit

15/30 SPC, BQ bits Diamond Bit 80/110 SPC & BQ

Impregnated Diamond Bit.

2. M/s Concord Core Drill for HQ Diamond Bit 15/30 SPC,

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NQ Diamond Bit 15/30 SPC, BQ Diamond Bit 15/30 SPC,

NQ Diamond bits 80/110 SPC, BQ bits Diamond Bit

80/110 SPC & BQ Impregnated Diamond Bit.

3. M/s Indian Diamond Industries Pvt. Ltd for HQ Diamond

Bit 15/30 SPC, BQ Diamond Bit 15/30 SPC, NQ Diamond

bits 80/110 SPC, BQ bits Diamond Bit 80/110 SPC & BQ

Impregnated Diamond Bit.

4. M/s Rockdril India for HQ Diamond Bit 15/30 SPC, BQ

Diamond Bit 15/30 SPC, NQ Diamond bits 80/110 SPC,

BQ bits Diamond Bit 80/110 SPC & BQ Impregnated

Diamond Bit.

5. M/s Wesben Dia Drill HQ Diamond Bit 15/30 SPC, BQ

Diamond Bit 15/30 SPC, BQ bits Diamond Bit 80/110

SPC & BQ Impregnated Diamond Bit.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

NQ 15/30 SPC & NQ 80/110 SPC Lowest Cost Per Meter & NQ

Diamond Bit 15/30 SPC ( compatible with Triple Tube Core barrel) ,

NX Casing Shoe Dia. Bit 60/80 SPC, NW Casing Shoe Dia. Bit

60/80 SPC, HQ, NQ, BQ Remer Shell, NX,HW,NW Casing Bit,

HW Casing Shoe bit & HQ Diamond Bit 15/30 SPC ( compatible

with Triple Tube Core barrel) are L-1 Basis

11. Contract No. & Date 1. 0936/MECL/MM/FIL/PUR/PDR/104-B

Dated:20.04.2017 to M/s Wesben Dia Drill, Kolkata

2. 0937/MECL/MM/FIL/PUR/PDR/104 Dated: 21.04.2017

to M/s Annapurna Diam Enterprises, Kolkata

3. 0938/MECL/MM/FIL/PUR/PDR/104 Dated: 21.04.2017

to M/s Concord Core Drill, Hoogly.

4. 0939/MECL/MM/FIL/PUR/PDR/104-BDated: 21.04.2017

to M/s Indian Diamond Industries Pvt. Ltd, Hawrah

5. 0940/MECL/MM/FIL/PUR/PDR/104- Dated: 21.04.2017

(TRIAL ORDER) to M/s Wesben Dia Drill, Kolkata

6. 0941/MECL/MM/FIL/PUR/PDR/104-B Dated:

21.04.2017 (TRIAL ORDER) to M/s Annapurna Diam

Enterprises, Kolkata

7. 0942/MECL/MM/FIL/PUR/PDR/104-B Dated:

21.04.2017 (TRIAL ORDER) to Rockdrill (India),

Jodhpur

12. Name of Contractor 1. M/s Wesben Dia Drill for NQ Diamond Bit 15/30 SPC,

NWT Synthetic impregnated Diamond Bit & NQ Diamond

bits 80/110 SPC.

2. M/s Annapurna Diam Enterprise for NQ Diamond Bit

15/30 SPC ( compatible with Triple Tube Core barrel), NX

Casing Shoe Dia. Bit 60/80 SPC & NW Casing Shoe Dia.

Bit 60/80 SPC

3. M/s Concord Core Drill for HQ Diamond Bit 15/30 SPC (

compatible with Triple Tube Core barrel)

4. M/s Indian Diamond Industries Pvt. Ltd for HQ,NQ, BQ

Remershell, NX, NW, HW Casing Dia. Bit 60/80 SPC &

HW Casing Dia. Shoe Bit 60/80 SPC.

5. M/s Rockdrill (India) for NQ Diamond Bit 15/30 SPC

(TRIAL ORDER).

13. Value of the contract 1. Rs 7840340.00 + taxes to M/s Wesben Dia Drill

2. Rs 333415.00 + taxes to M/s Annapurna Diam Enterprise

3. Rs 160000 + taxes to M/s Concord Core Drill

4. Rs 1571255.00 + taxes to M/s Indian Diamond

Industries Pvt. Ltd

5. Rs 63036.00 + taxes to M/s Wesben Dia Drill

(TRIAL ORDER). 6. Rs 7106.40 + taxes to M/s Annapurna Diam

Enterprise (TRIAL ORDER).

7. Rs 69898.70 + taxes to M/s Rockdrill India (TRIAL

ORDER).

14. Scheduled date of completion of supplies For So no. 0936/MECL/MM/FIL/PUR/PDR/104-B

Dated:20.04.2017

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Sl. no. Items Minimum qty. to be

supplied per month

1 NQ Diamond Bit 15/30

SPC

200

2 NWT Synthetic

impregnated Diamond Bit

5

3 NQ Diamond bits 80/110

SPC

20

For item S.No. 1 Initially 50% (i.e. 742 bits) should be supplied,

balance quantity after clearance from us based on the performance of

supplied bits.

For So no. 0937/MECL/MM/FIL/PUR/PDR/104-B

Dated:21.04.2017

Sl. no. Items Minimum qty. to

be supplied per

month

1 NQ Diamond Bit 15/30 SPC (

compatible with Triple Tube Core

barrel)

10

2 NX Casing Shoe Dia. Bit 60/80

SPC

7

3 NW Casing Shoe Dia. Bit 60/80

SPC

10

For So no. 0938/MECL/MM/FIL/PUR/PDR/104-B

Dated:21.04.2017

Minimum 07 Nos. quantity to be supplied per month( total 20 qty.)

For So no. 0939/MECL/MM/FIL/PUR/PDR/104-B

Dated:21.04.2017

Sl. no. Items Minimum qty. to be

supplied per month

1 HQ WireLine Diamond Reamer

Shells Set With 15/30 Spc,10 cts

10

2 NQ Wire Line Diamond Reamer

Shells Set With 15/30 Spc,8 cts

80

3 BQ Wire Line Diamond Reamer

Shells Set With 15/30 Spc, 6 cts

20

4 NX Casing Dia. Bit 60/80 SPC 10

5 NW Casing Dia. Bit 60/80 SPC 10

6 HW Casing Dia. Bit 60/80 SPC 10

7 HW Casing Dia. Shoe Bit 60/80

SPC

10

For So no. 0940/MECL/MM/FIL/PUR/PDR/104-B

Dated:21.04.2017(Trial Bit), Already Received

For So no. 0941/MECL/MM/FIL/PUR/PDR/104-B

Dated:21.04.2017(Trial Bit) ,Already Received

For So no. 0942/MECL/MM/FIL/PUR/PDR/104-B

Dated:21.04.2017(Trial Bit), Already Received

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY, 2017 1. Tender No. 1411/ET/MECL/MM/FIL/PUR/PDR/120, dated

06.12.2016

2. Item 2 3/8 " (60.30mm) OD x 20' (6.096 Mtrs.) long

externally upset drill pipe with tool joints, as per

API Standard

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 06.12.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 09.01.2017

7. Nos. of tenders received Eight

1. M/s. Jindal Saw ltd.

2. M/s. Engineering Tooling Equipments Co.

3. M/s. Associated Pneumatic Industries pvt. Ltd.

4. M/s. Kishore Vadilal Pvt. Ltd.

5. M/s. Laxmi Udhyog Oil field Equipments

Pvt.Ltd.

6. M/s. Mining machine Tools

7. M/s. Oil Country Tubular ltd.

8. M/s. LMP Precision Enginering Co.Pvt.Ltd.

8. Nos. & names of parties qualified

after technical evaluation

Five

1. M/s. Jindal Saw ltd.

2. M/s. Engineering Tooling Equipments Co.

3. M/s. Associated Pneumatic Industries pvt. Ltd.

4. M/s. Oil Country Tubular ltd.

5. M/s. LMP Precision Enginering Co.Pvt.Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Three

1. M/s. Kishore Vadilal Pvt. Ltd.

2. M/s. Laxmi Udhyog Oil field Equipments

Pvt.Ltd.

3. M/s. Mining machine Tools

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0955/MECL/MM/FIL/PUR/PDR/120 Dated:

09.05.2017

12. Name of Contractor M/s. Jindal Saw Ltd.

13. Value of the contract 4396500.00 + Taxes

14. Scheduled date of completion of

supplies Within 04 Months

15. Actual date of start of supply 05.09.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2017 1. Tender No. 1436/ET/MECL/MM/FIL/PUR/PDR/114-E, dated

10.03.2017

2. Item NQ High Performance Impregnated Bits for

different formation & NQ High Performance Remer

Shell

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 10.03.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 24.04.2017

7. Nos. of tenders received Two

1. M/s. Kishore Vadilal Pvt. Limited.

2. M/s Rocktek Infra Services Pvt. Limited.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Kishore Vadilal Pvt. Limited.

2. M/s Rocktek Infra Services Pvt. Limited.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0978/MECL/MM/FIL/PUR/PDR/114-E

Dated: 17.06.2017 to M/s. Kishore Vadilal Pvt.

Limited for NQ High Performance Impregnated

Bits

2. 0979/MECL/MM/FIL/PUR/PDR/114-E

Dated: 17.06.2017 to M/s Rocktek Infra

Services Pvt. Limited for NQ High

Performance Remer Shell

12. Name of Contractor 1. M/s. Kishore Vadilal Pvt. Limited for NQ High

Performance Impregnated Bits

2. M/s Rocktek Infra Services Pvt. Limited for

NQ High Performance Remer Shell

13. Value of the contract 1. 7779975.00 + Taxes to M/s. Kishore

Vadilal Pvt. Limited

2. 750500.00 + Taxes to M/s Rocktek Infra

Services Pvt. Limited

14. Scheduled date of completion of

supplies

Supply of minimum 40% of the quantity of each

category of bits/ Remer Shell within one month of

placement of supply order. The entire supply should

be completed within two months from the date of

supply order.

15. Actual date of start of supply 16.07.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2017 1. Tender No. 07/ET/MECL/MM/CONT/CHS/01 dated

10.04.2017

2. Item Outsourcing of 01 nos. security supervisors and 32

nos. security guards at MECL establishments in

Nagpur

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 10.04.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 11.05.2017

7. Nos. of tenders received Fifteen

1. M/s. Abhijeet Intelligence Security &

Labour Supply.

2. M/s. Maharashtra Protection and

Investigation Force Pvt. Ltd.

3. M/s. Orion Security Solutions Pvt. Ltd.

4. M/s. World Wide Security Organization.

5. M/s. Industrial Security Services.

6. M/s. Commando Security Force Pvt. Ltd.

7. M/s. Orange City Security.

8. M/s. Sun Security Services.

9. M/s. Firstman Management Services Pvt.

Ltd.

10. M/s. Samrat Industrial Security and

Speciality Services.

11. M/s. Reynold Security Service.

12. M/s. Super Security Services.

13. M/s. Accord Security & Allied Services Pvt.

Ltd.

14. M/s. C 5 Facility & Security Services Pvt.

Ltd.

15. M/s. Third Eye Security Services.

8. Nos. & names of parties qualified

after technical evaluation

Eight

1. M/s. Abhijeet Intelligence Security &

Labour Supply.

2. M/s. Orion Security Solutions Pvt. Ltd.

3. M/s. World Wide Security Organization.

4. M/s. Industrial Security Services.

5. M/s. Sun Security Services.

6. M/s. Firstman Management Services Pvt.

Ltd.

7. M/s. Super Security Services.

8. M/s. Third Eye Security Services.

9. Nos. and names of parties not

qualified after technical evaluation

Seven

1. M/s. Maharashtra Protection and

Investigation Force Pvt. Ltd.

2. M/s. Commando Security Force Pvt. Ltd.

3. M/s. Orange City Security.

4. M/s. Samrat Industrial Security and

Speciality Services.

5. M/s. Reynold Security Service.

6. M/s. Accord Security & Allied Services Pvt.

Ltd.

7. M/s. C 5 Facility & Security Services Pvt.

Ltd.

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10. Whether contract awarded to lowest

tenderer/Evaluated L-1

Based on combined contractor profit percentage of

all items

11. Contract No. & Date 0049/WO/MECL/MM/FIL/CONT/CHS/01 Dated

30.06.2017

12. Name of Contractor M/s. Super Security Services, Nagpur

13. Value of the contract 9119878.75. + GST

14. Scheduled date of completion of

supplies

Initially, the contract shall be for a period of one

Year i.e. 01.07.2017 to 30.06.2018 and then further

extendable by a term of one year each not more than

another 2 terms /years (i.e. maximum total

term/years =three years) subject to satisfactory

performance of immediate previous term/year.

15. Actual date of start of supply 01.07.2017

16. Present Status Security deployed

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2017 1. Tender No. Through GeM (Government e- Marketing)

2. Item Laptops

3. Mode of tender enquiry Through GeM (Reverse Auction)

4. Date of publication of NIT 11.05.2017

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender 22.05.2017

7. Nos. of tenders received Three

1. M/s. Vivek Industries.

2. M/s. J Khemchand Systems.

3. M/s. Unique Stationers.

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Vivek Industries.

2. M/s. J Khemchand Systems.

3. M/s. Unique Stationers

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date GEMD43147-1 Dated 22.06.2017

12. Name of Contractor M/s. Vivek Industries.

13. Value of the contract 3165999.84 (Inclusive of all Taxes)

14. Scheduled date of completion of

supplies Within 21 Days

15. Actual date of start of supply 12.07.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE, 2017 1. Tender No. 09/ET/MECL/MM//CONT/CES/06, dated

13.04.2017

2. Item Collection & Preparation of samples of 600 grams

in 200 mesh grain size

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 13.04.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 27.04.2017

7. Nos. of tenders received Three

1. M/s. Inspectorate Griffin India Pvt. Ltd.

2. M/s R.V. Briggs and Company Pvt. Limited.

3. M/s Sai Universal Mining Services

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Inspectorate Griffin India Pvt. Ltd.

2. M/s R.V. Briggs and Company Pvt. Limited.

3. M/s Sai Universal Mining Services

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 47/MECL/MM/FIL/CONT/CES/06 Dated:

14.06.2017

12. Name of Contractor M/s. Inspectorate Griffin India Pvt. Ltd.

13. Value of the contract 3704700.00 + Taxes

14. Scheduled date of completion of

supplies

The period of contract for the work envisaged under

this contract should be 120 days from the date of

issue of letter of acceptance of tender/detailed letter

of acceptance for award of the contract. However,

contract shall remain valid for 6 months further

extendable for another 6 months if the performance

is found satisfactory.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY, 2017 1. Tender No. Proprietary Basis

2. Item Spares for XRF Instrument ( Model ZSX Primus II)

3. Mode of tender enquiry Proprietary Basis

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received One

1. M/s. IR Technology Services Pvt. Ltd., Mumbai

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s. IR Technology Services Pvt. Ltd., Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 0988/MECL/MM/FIL/PUR/PGS/30 Dated

04.07.2017

12. Name of Contractor M/s. IR Technology Services Pvt. Ltd., Mumbai

13. Value of the contract 1432510.00 + GST

14. Scheduled date of completion of

supplies Within 8 to 10 weeks

15. Actual date of start of supply 12.09.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

JULY-2017

1. Tender No. 1301/ET/MECL/MM/FIL/PUR/PDR/104-A, dated

09.10.2015

2. Item NQ Diamond Core Bit 15/30 spc, 32 cts. (1050

Nos.) Repeat order against earlier S/O No: 0613

MECL/MM/FIL/PUR/PDR/104-A dtd. 23.03.2016

processed against 1301/ET/MECL/MM/FIL/PUR/

PDR/104-A, dated 09.10.2015 placed to M/s. Indian

Diamond Industries (P) Ltd., Hawrah

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 0991/MECL/MM/FIL/PUR/ PDR/104-A Dated

14.07.2017

12. Name of Contractor M/s. Indian Diamond Industries (P) Ltd., Hawrah

13. Value of the contract Rs. 5223750.00 + GST

14. Scheduled date of completion of

supplies

NQ Core Bit delivery should commence in 30 days

and thereafter NQ bit should be supplied @

minimum 250 Nos. per month

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY- 2017 1. Tender No. 1417/ET/MECL/MM/FIL/PUR/PDC/82-D, dated

07.01.2017

2. Item Truck mounted Hydrostatic coring drilling

rig having capacity to drill 600 meters

(minimum) with „N‟ series wireline drill

rods.

All types of genuine oil/Lubricants to be used in

drill rig except HSD.

First year CAMC & Second year CAMC.

3. Mode of tender enquiry Open E-Tender

4. Date of publication of NIT 07.01.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 09.02.2017

7. Nos. of tenders received Three

1. M/s. Kores (India) Limited

2. M/s Dynatech industries Pvt Ltd

3. M/s JCR Drillsol Pvt. Limited

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Kores (India) ltd, Mumbai

2. M/s Dynatech industries Pvt Ltd

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s JCR Drillsol Pvt. Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0992/MECL/MM/FIL/PUR/PDC/82-D

Dated: 10.07.2017

12. Name of Contractor M/s. Kores (India) ltd, Mumbai

13. Value of the contract 83144880.00+ GST as applicable

14. Scheduled date of completion of

supplies 1. 01 Nos. Truck mounted Hydrostatic coring

drilling rigs within one month from the date

of lacing supply or der.

2. 03 Nos. Truck mounted Hydrostatic coring

drilling rigs within 02 months from the date

of lacing supply order.

3. Balance 02 No. Truck mounted Hydrostatic

coring drilling rigs within 03 months from

the date of placing supply order.

15. Actual date of start of supply 09.08.2017

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY, 2017 1. Tender No. 08/ET/MECL/MM//CONT/CHM/02, dated

10.04.2017

2. Item Outsourcing of 08 Nos. Manpower to upkeep 02

guest houses

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 10.04.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 11.05.2017

7. Nos. of tenders received Six

1. M/s. Maharashtra Protection and investigation

force pvt. Ltd.

2. M/s Pestica Labour Services Pvt. Ltd..

3. M/s Adity Enterprises

4. Impressive Hospitalities Pvt. Ltd.

5. Smart Industrial Security and Speciality Services

6. Sea Technology

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Pestica Labour Services Pvt. Ltd..

2. Impressive Hospitalities Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Four

1. M/s. Maharashtra Protection and investigation

force pvt. Ltd.

2. M/s Adity Enterprises

3. Smart Industrial Security and Speciality Services

4. Sea Technology

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0054/MECL/MM/FIL/CONT/CHM/02 Dated:

18.07.2017

12. Name of Contractor M/s Pestica Labour Services Pvt. Ltd..

13. Value of the contract 1833210.00 + GST

14. Scheduled date of completion of

supplies

Total period of contract is for 10 months w.e.f.

01.08.2017 to 30.06.2018 and then further

extendable for similar period subject to satisfactory

performance and requirement of the company.

However initial contract period may vary.

15. Actual date of start of supply 01.08.2017

16. Present Status Manpower deployed from 01.08.2017

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST, 2017 1. Tender No. 1442/ET/MECL/MM//PUR/PDR/123, dated

25.03.2017

2. Item BW Left Hand Rods

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 25.03.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 13.04.2017

7. Nos. of tenders received Five

1. M/s. Engineering Tooling Equipment Co.

2. M/s Amko Mining and Drilling Equipment Pvt.

Ltd..

3. M/s Mining Machine Tools

4. M/s Kishore Vadilal Pvt. Ltd.

5. M/s Shree Krishna Engineering Co.

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Engineering Tooling Equipment Co.

2. M/s Amko Mining and Drilling Equipment Pvt.

Ltd..

3. M/s Kishore Vadilal Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s Mining Machine Tools

2. M/s Shree Krishna Engineering Co.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1012/MECL/MM//PUR/PDR/123 Dated:

11.08.2017

12. Name of Contractor M/s Kishore Vadilal Pvt. Ltd.

13. Value of the contract 14391000.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Minimum 50% quantity of the item should be

completed within 4 months and balance quantity

within 2 months thereafter i.e. supply should be

completed within 6 months from the date of placing

supply order.

15. Date of start of supply 10.12.2017

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST, 2017 1. Tender No. 1441/ET/MECL/MM//PUR/PDR/122, dated

25.03.2017

2. Item NQ Wire Line Drill rod having right hand threads,

Wedge lock design, Flush Jointed according to

Longyear standard.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 25.03.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 13.04.2017

7. Nos. of tenders received Six

1. M/s. Engineering Tooling Equipment Co.

2. M/s Amko Mining and Drilling Equipment Pvt.

Ltd..

3. M/s Mining Machine Tools

4. M/s Kishore Vadilal Pvt. Ltd.

5. M/s Shree Krishna Engineering Co.

6. M/s Metal Forging Industries

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Amko Mining and Drilling Equipment Pvt.

Ltd..

2. M/s Kishore Vadilal Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Four

1. M/s Mining Machine Tools

2. M/s Shree Krishna Engineering Co.

3. M/s. Engineering Tooling Equipment Co.

4. M/s Metal Forging Industries

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1013/MECL/MM//PUR/PDR/122 Dated:

11.08.2017

12. Name of Contractor M/s Kishore Vadilal Pvt. Ltd.

13. Value of the contract 12735000.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Minimum 40% quantity of the item should be

completed within 60 days from date of placing S.O.

and balance quantity should be completed within 30

days thereafter i.e. 90 days from the date of placing

supply order.

15. Date of start of supply 10.10.2017

16. Present Status Inspection call received for 40% quantity.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST, 2017 1. Tender No. 1445/ET/MECL/MM//PUR/PWC/74, dated

29.03.2017

2. Item Induction Hardness Machine suitable for

inducing hardness to the 3050 mms. Long

Tubulars of SAE-4130 grade, to their ends.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 29.03.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 02.05.2017

7. Nos. of tenders received Five

1. M/s. Electrotherm India Limited

2. M/s Inductotherm (India) Pvt. Ltd..

3. M/s Keje Thermoweld Equipment Pvt. Ltd.

4. M/s Mining Machine Tools.

5. M/s Vel Electronics.

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s. Electrotherm India Limited

9. Nos. and names of parties not

qualified after technical evaluation

Four

1. M/s Inductotherm (India) Pvt. Ltd..

2. M/s Keje Thermoweld Equipment Pvt. Ltd.

3. M/s Mining Machine Tools.

4. M/s Vel Electronics.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/ Single Tender

11. Contract No. & Date 1029/MECL/MM//PUR/PWC/74 Dated: 22.08.2017

12. Name of Contractor M/s. Electrotherm India Limited

13. Value of the contract 6195792.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Within 4-6 months from the date of receipt of

supply order.

15. Date of start of supply 27.02.2018

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST, 2017 1. Tender No. 1438/ET/MECL/MM//PUR/PDR/109-B, dated

21.03.2017

2. Item Sodium Based Bentonite Mud in powder form

suitable for diamond core drilling packed in

polythene lined new gunny bags/new HDPE

laminated bags of 50 kg capacity.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 21.03.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 20.04.2017

7. Nos. of tenders received Three

1. M/s. Jagshanti Mineral Grinding Mills, Jodhpur

2. M/s Shivam Minerals & Allied Industries Pvt.

Ltd.. Bhuj

3. M/s Ashapura International Limited, Mumbai.

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Ashapura International Limited, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s. Jagshanti Mineral Grinding Mills, Jodhpur

2. M/s Shivam Minerals & Allied Industries Pvt.

Ltd.. Bhuj

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/ Single Tender

11. Contract No. & Date 1030/MECL/MM//PUR/PDR/109-B Dated:

23.08.2017

12. Name of Contractor M/s Ashapura International Limited, Mumbai

13. Value of the contract 1523750.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

First lot of 400 MT‟s is to be supplied within 30

days of placement of SO. For balance quantity

MECL may take staggered delivery in the span of 4

to 6 months.

15. Date of start of supply 22.09.2017

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER, 2017 1. Tender No. 1459/ET/MECL/MM//PUR/PWC/63-C, dated

01.06.2017

2. Item (4x4) Drive Mini Truck (SFC 407 BS IV)

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 01.06.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.08.2017

7. Nos. of tenders received Two

1. M/s. Burma Automotives Pvt. Ltd., Bangaluru

2. M/s Jaika Motors Pvt. Ltd., Nagpur

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Jaika Motors Pvt. Ltd., Nagpur

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s. Burma Automotives Pvt. Ltd., Bangaluru

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/ Single Tender

11. Contract No. & Date 1048/MECL/MM//PUR/PWC/63-C Dated:

27.09.2017

12. Name of Contractor M/s Jaika Motors Pvt. Ltd., Nagpur

13. Value of the contract 1929740.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies Within 8 Weeks

15. Date of start of supply 21.11.2017

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER, 2017 1. Tender No. CD/339/CORE DRILLING/POTASH/

RAJASTHAN/2017, dated 27.05.2017

2. Item Work Order for execution of core drilling work

of 1800m ± 10% for Potash Exploration in

Potash basins of Rajasthan.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 27.05.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 17.06.2017

7. Nos. of tenders received Two

1. M/s. Maheshwari Mining (Pvt) Limited,

Raniganj, West Bengal

2. M/s Synergy Geotech Private Limited, Nagpur,

Maharashtra

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Maheshwari Mining (Pvt) Limited,

Raniganj, West Bengal

2. M/s Synergy Geotech Private Limited, Nagpur,

Maharashtra

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0060/CD/339/CORE-DRILLING/2017 Dated:

26.09.2017

12. Name of Contractor M/s Synergy Geotech Private Limited, Nagpur,

Maharashtra

13. Value of the contract 14207400.00 + GST Extra as applicable

14. Scheduled date of completion of

Work

Time Schedule:

1st Borehole: Mobilization of resources within 21

days. Drilling should commence immediately after

mobilization and should be completed within 2

months excluding mobilization period of 21 days.

2nd

Borehole: Mobilization of resources within 10

days after completion of first borehole. Drilling

should commence immediately after mobilization

and should be completed within 2 months excluding

mobilization period of 10 days.

The second borehole shall be released only after

successful completion of first borehole, depending

on performance and necessity.

15. Date of start of supply 16.10.2017

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2017 1. Tender No. CD/312/COAL-DRILLING/2016 Dated: 15.07.2016

2. Item Work Order for execution of core drilling work of 65000

Meter ± 20% for coal up to 1100 Meter depth in coal

blocks located in West Godavari District, Andhra

Pradesh. Award of additional Drilling work of 13000

M under the provision of 20 %.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 15.07.2016

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 16.08.2016

7. Nos. of tenders received Three

1. M/s. Maheshwari Mining (Pvt) Limited,

Raniganj, West Bengal

2. M/s South West Pinnacle Exploration Pvt. Ltd.,

Gurgaon

3. M/s Kartikay Exploration and Mining Services

Pvt. Ltd., Nagpur

8. Nos. & names of parties qualified after

technical evaluation Two

1. M/s. Maheshwari Mining (Pvt) Limited,

Raniganj, West Bengal

2. M/s South West Pinnacle Exploration Pvt. Ltd.,

Gurgaon.

9. Nos. and names of parties not qualified

after technical evaluation

1. M/s Kartikay Exploration and Mining Services

Pvt. Ltd., Nagpur

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis ( As per terms and conditions of tender the

work may be awarded in split quantity i.e. 60%: 40%

ratio, between two parties i.e. L-1 & L-2 or L-3. If L-2 or

L-3 party have been agreed to match their rates with L-1

party.)

11. Contract No. & Date 1. 64/CD/312/COAL-DRILLING/2016 Dated:

28.10.2017 placed to M/s. Maheshwari Mining

(Pvt) Limited, Raniganj, West Bengal

2.65/CD/312/COAL-DRILLING/2016 Dated:

28.10.2017 placed to M/s South West Pinnacle

Exploration Pvt. Ltd., Gurgaon

12. Name of Contractor 1. M/s. Maheshwari Mining (Pvt) Limited,

Raniganj, West Bengal for 5200 m.

2. M/s South West Pinnacle Exploration Pvt. Ltd.,

Gurgaon for 7800 m.

13. Value of the contract 1.19609200.00 + GST Extra as applicable to M/s

Maheshwari Mining (Pvt) Limited, Raniganj, West

Bengal for 5200 m.

2. 29413800.00 + GST Extra as applicable to M/s

South West Pinnacle Exploration Pvt. Ltd.,

Gurgaon for 7800 m

14. Scheduled date of completion of Work Time Schedule:

The time period for completion of awarded work of 7800

m is 01 1/

2 month i.e. from 01.11.2017 to 15.12.2017.

15. Date of start of supply 01.11.2017

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER, 2017 1. Tender No. 1464/ET/MECL/MM//PUR/PWR/79-A, dated

07.06.2017

2. Item Tungsten Carbide Tips Size: 7.5 X 15 mms –

78000 Nos. & Tungsten Carbide Tips Size: 5.5

X 15 mms- 5000 Nos.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 07.06.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 06.07.2017

7. Nos. of tenders received Three

1. M/s. Microtech Tools

2. M/s Universal Engg. & Mfg. Industry

3. M/s Rapicut Carbides Limited

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Microtech Tools

2. M/s Rapicut Carbides Limited

9. Nos. and names of parties not

qualified after technical evaluation

One

1. M/s Universal Engg. & Mfg. Industry

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1062/MECL/MM//PUR/PWR/79-A Dated:

31.10.2017

12. Name of Contractor M/s. Microtech Tools

13. Value of the contract 3636900.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

1. For 7.5 mm size @ of 10000 Nos. should be

supplied each month. 1st Lot of 10000 Nos.

within 30 days from the date of issue of supply

order and @ 10000 Nos. subsequent 6 months.

Last lot of 8000 Nos. in the final month.

2. For 5.5 mm size the whole quantity (i.e. 5000

Nos.) should be supplied within two months from

the date of issue of supply order.

15. Date of start of supply November-2017

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2017 1. Tender No. 1479/ET/MECL/MM//PUR/PGC/144, dated

02.08.2017

2. Item High Accuracy Hand Held GPS with all

accessories- 25 Nos.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 02.08.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 31.08.2017

7. Nos. of tenders received Five

1. M/s. Automation Manifold Services Pvt. Ltd.,

Nagpur

2. M/s Aimil Limited, Navi Mumbai

3. M/s Laxmi sales, Amravati

4. M/s Aerial Services Pvt. Ltd., Mumbai

5. M/s City Development Corporation, Mumbai

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s. Automation Manifold Services Pvt. Ltd.,

Nagpur

2. M/s Aimil Limited, Navi Mumbai

3. M/s Laxmi sales, Amravati

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s Aerial Services Pvt. Ltd., Mumbai

2. M/s City Development Corporation, Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1089/MECL/MM//PUR/PGC/144 Dated:

21.11.2017

12. Name of Contractor M/s Aimil Limited, Navi Mumbai

13. Value of the contract 1386250.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies 05-06 Weeks from the date of PO

15. Date of start of supply 02.01.2018

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2017 1. Tender No. 1482/ET/MECL/MM//PUR/PKC/143-A, dated

24.11.2017

2. Item ERDAS Imagine Professional and Imagine

Expansion Pack Version 2016 or latest- 01 No.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 09.08.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 24.08.2017

7. Nos. of tenders received Three

1. M/s Indits

2. M/s P.G. Engineering Corporation

3. M/s Ceinsys Tech Limited

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s Indits

2. M/s P.G. Engineering Corporation

3. M/s Ceinsys Tech Limited

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1090/MECL/MM//PUR/PKC/143-A Dated:

24.11.2017

12. Name of Contractor M/s Ceinsys Tech Limited

13. Value of the contract 1694500.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies 15 Days from the date of SO

15. Date of start of supply 08.12.2017

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2017 1. Tender No. 0332/LET/MECL/MM//PUR/PDR/118-C, dated

07.11.2017

2. Item Induction Hardened “N” Series Wire Line Drill

Rod of 3 M Long- 9760 Nos.

3. Mode of tender enquiry Limited E- Tender

4. Date of publication of NIT 07.11.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 27.07.2017

7. Nos. of tenders received Three

1. M/s Sandvik Asia Private Limited

2. M/s Atlas Copco (India) Limited

3. M/s S R Info Solutions Private Limited

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Sandvik Asia Private Limited

2. M/s Atlas Copco (India) Limited

9. Nos. and names of parties not

qualified after technical evaluation

One

M/s S R Info Solutions Private Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1091/MECL/MM//PUR/PDR/118-C Dated:

24.11.2017

12. Name of Contractor M/s Sandvik Asia Private Limited

13. Value of the contract 54168000.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Minimum 40% quantity should be within 60 days or

earlier from date of Supply Order and balance

quantity should be completed within 60 days

thereafter i.e. 120 days from the date of supply

order.

15. Date of start of supply 22.01.2018

16. Present Status …

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER, 2017 1. Tender No. 19/ET/MECL/MM/CONT/CIC/01, dated

04.10.2017

2. Item Outsourcing of 06 Nos. Computer Operators at

MECL, Nagpur

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 04.10.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 24.10.2017

7. Nos. of tenders received Four

1. M/s Third Eye Security Services

2. M/s Pestica Labour Services Pvt. Ltd.

3. M/s Abhijeet Intelligence Security Pvt. Ltd.

4. M/s Omega ITES Solution

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s Third Eye Security Services

2. M/s Pestica Labour Services Pvt. Ltd.

3. M/s Abhijeet Intelligence Security Pvt. Ltd.

4. M/s Omega ITES Solution

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0073/MECL/MM//FIL/CONT/CIC/01 Dated:

28.11.2017

12. Name of Contractor M/s Pestica Labour Services Pvt. Ltd.

13. Value of the contract 1483499.91 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Total period of contract is One year w.e.f.

01.12.2017 to 30.11.2018 however if the

performance is found satisfactory, the contract may

be extended for another one year on due

certification by OIC (Systems), MECL.

15. Date of start of supply 01.12.2017

16. Present Status Manpower deployed from 01.12.2017

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

DECEMBER-2017

1. Tender No. Repeat Order against Tender No.

1385/ET/MECL/MM/FIL/PUR/PDR/110-C, dated

05.07.2016 & Supply Order No: 0812/

MECL/MM/FIL/PUR/PDR/110-C dtd. 09.12.2016

2. Item PHPA Polymer for Diamond Core Drilling, 11300

Kgs. Repeat order against earlier Supply Order No:

0812/ MECL/MM/FIL/PUR/PDR/110-C dtd.

09.12.2016 processed against Tender No.

1385/ET/MECL/MM/FIL/PUR/PDR/110-C, dated

05.07.2016 placed to M/s. Global Drilling Fluids &

Chemicals Limited, Faridabad (Delhi)

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 1114/MECL/MM/FIL/PUR/ PDR/110-C Dated

18.12.2017

12. Name of Contractor M/s. Global Drilling Fluids & Chemicals Limited,

Faridabad (Delhi)

13. Value of the contract Rs. 1774100.00 + IGST 18% Extra

14. Scheduled date of completion of

supplies

50% of the quantity within 01 (One) Month from

the date of placing Supply order and balance

quantity within 30 days after first delivery. However

MECL at its discretion may change/ modify the

delivery schedule as per the requirement. As such,

differed delivery option may be in the scope of

supply.

15. Actual date of start of supply 17.01.2018

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER, 2017 1. Tender No. 1485/ET/MECL/MM/PUR/PGC/120-B, dated

16.08.2017

2. Item Robotic Total Station (Integrated Survey)

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 16.08.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 14.09.2017

7. Nos. of tenders received Four

1. M/s Automation Manifold Services Pvt. Ltd.

2. M/s Elcome Technologies Pvt. Ltd.

3. M/s Aimil Limited.

4. M/s Unique Instruments.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Automation Manifold Services Pvt. Ltd.

2. M/s Aimil Limited.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s Elcome Technologies Pvt. Ltd.

2. M/s Unique Instruments.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1115/MECL/MM/FIL/PUR/PGC/120-B Dated:

20.12.2017

12. Name of Contractor M/s Aimil Limited.

13. Value of the contract 6723930.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies 05-06 Weeks from the date of PO

15. Date of start of supply 30.01.2018

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2018 1. Tender No. 1492/ET/MECL/MM/PUR/PKC/175-A, dated

31.08.2017

2. Item Desktop Computers

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 31.08.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.10.2017

7. Nos. of tenders received Six

1. M/s KBS Computers Private Limited.

2. M/s Spectrum Services.

3. M/s Key Computers.

4. M/s Unique Stationers.

5. M/s Zenpaq Computers & Peripherals.

6. M/s S.M. Enterprises.

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s KBS Computers Private Limited.

2. M/s Spectrum Services.

3. M/s Key Computers.

4. M/s S.M. Enterprises.

9. Nos. and names of parties not

qualified after technical evaluation

Two

1. M/s Unique Stationers.

2. M/s Zenpaq Computers & Peripherals.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1127/MECL/MM/FIL/PUR/PKC/175-A Dated:

20.01.2018

12. Name of Contractor M/s KBS Computers Private Limited.

13. Value of the contract 1347500.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies Within 4 to 5 weeks or earlier

15. Date of start of supply 22.02.2018

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2018 1. Tender No. 1509/ET/MECL/MM/PUR/PDR/127, dated

03.11.2017

2. Item PHPA Polymer for diamond core drilling

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 03.11.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 04.12.2017

7. Nos. of tenders received Eight

1. M/s Ortho Chem.

2. M/s Chemtex Speciality Limited.

3. M/s Global Drilling Fluids & Chemicals Ltd.

4. M/s Amoog Chemicals

5. M/s AB Emultech Pvt Ltd.

6. M/s Vishnupriya Chemicals Pvt. Limited

7. M/s AVM Sales Corporation

8. M/s BRDH Scientific Suppliers

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s Ortho Chem.

2. M/s Global Drilling Fluids & Chemicals Ltd.

3. M/s AB Emultech Pvt Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

Five

1. M/s Chemtex Speciality Limited.

2. M/s Amoog Chemicals.

3. M/s Vishnupriya Chemicals Pvt. Limited

4. M/s AVM Sales Corporation

5. M/s BRDH Scientific Suppliers

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1131/MECL/MM/FIL/PUR/PDR/127 Dated:

22.01.2018

12. Name of Contractor M/s AB Emultech Pvt Ltd.

13. Value of the contract 5003100.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

4000 Kgs PHPA Polymer within 30 days from the

date of Supply Order & balance 28700 Kgs in seven

lots (4100 Kgs X 7) i.e. 4100 Kgs in each month.

However MECL at its discreation may change/

modify the delivery schedule as per the requirement.

As such different delivery option may be in the

scope of supply.

15. Date of start of supply 21.02.2018

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2018 1. Tender No. 11/ET/MECL/MM/CONT/CES/06-A, dated

29.07.2017

2. Item Rate Contract for chemical analysis of

geological mineral samples by FIRE ASSY/

ICP-MS/ ICP-OES/ AAS/ ION

CHROMATOGRAPHY/ VGA and other

instruments.

REE Analysis (Element: La, Ce, Pr, Nd, Sm Eu,

Gd, Tb, Dy, Ho, Er, Tm, Yb, Lu, Sc, Y)- 16

Elements- 700 Nos.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 29.07.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 19.08.2017

7. Nos. of tenders received One

1. Shiva Analytics (India) Pvt. Limited, Bangalore

8. Nos. & names of parties qualified

after technical evaluation

One

1. Shiva Analytics (India) Pvt. Limited, Bangalore

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/Single Tender

11. Contract No. & Date 0082/MECL/MM/CONT/CES/06-A Dated:

12.01.2018

12. Name of Contractor Shiva Analytics (India) Pvt. Limited, Bangalore

13. Value of the contract 1610000.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Delivery period for submission of chemical analysis

report shall be 30 days from the date of receipt of

samples lot at the lab of contractor.

15. Date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY, 2018 1. Tender No. 16/ET/MECL/MM/CONT/CES/06-B, dated

27.09.2017

2. Item Rate Contract for chemical analysis of

geological mineral samples by FIRE ASSY/

ICP-MS/ ICP-OES/ AAS/ ION

CHROMATOGRAPHY/ VGA and other

instruments.

U & Cs, U, Av, Ag, Au & Ag

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 27.09.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.10.2017

7. Nos. of tenders received One

1. Shiva Analytics (India) Pvt. Limited, Bangalore

8. Nos. & names of parties qualified

after technical evaluation

One

1. Shiva Analytics (India) Pvt. Limited, Bangalore

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/Single Tender

11. Contract No. & Date 0083/MECL/MM/CONT/CES/06-B Dated:

12.01.2018

12. Name of Contractor Shiva Analytics (India) Pvt. Limited, Bangalore

13. Value of the contract 6990000.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Delivery period for submission of chemical analysis

report shall be 30 days from the date of receipt of

samples lot at the lab of contractor.

15. Date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2018 1. Tender No. 1511/ET/MECL/MM/PUR/PGC/142, dated

03.11.2017

2. Item Post Processing Kinematics (PPK) DGPS

SYSTEM

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 03.11.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 04.12.2017

7. Nos. of tenders received Three

1. M/s. Automation Manifold Services Pvt.

Ltd

2. M/s Scientific Corporation

3. M/s Aimil Limited

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s. Automation Manifold Services Pvt.

Ltd

2. M/s Scientific Corporation

3. M/s Aimil Limited

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1135/MECL/MM/FIL/PUR/PGC/142 Dated:

01.02.2018

12. Name of Contractor M/s Aimil Limited.

13. Value of the contract 7958930.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies 04-06 Weeks from the date of PO

15. Date of start of supply 12.03.2018

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY, 2018

1. Tender No. 1500/ET/MECL/MM/PUR/PKR/117, dated

04.10.2017

2. Item Printer Head/Toner Cartridges/Ink Refill Bottle

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 04.10.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 02.11.2017

7. Nos. of tenders received Eight

1. M/s Bahuchar Enterprises

2. M/s Devish Enterprises

3. M/s LD Analab Instruments

4. M/s Mahakali Stationery & Xerox

5. M/s Mayur Computers

6. M/s Reliable Office Suppliers

7. M/s Toner Care Stationers

8. M/s Unique Stationers

8. Nos. & names of parties qualified

after technical evaluation

1. M/s Unique Stationers For all

items

2. M/s Bahuchar Enterprises

3. M/s Mahakali Stationery & Xerox

4. M/s Reliable Office Suppliers

5. M/s Toner Care Stationers

For

Item Sl.

No. 18

only

9. Nos. and names of parties not

qualified after technical evaluation

Three

1. M/s Devish Enterprises

2. M/s LD Analab Instruments

3. M/s Mayur Computers

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 1141/MECL/MM/FIL/PUR/PKR/117

Dated: 07.02.2018 to M/s Unique

Stationers

2. 1142/MECL/MM/FIL/PUR/PKR/117

Dated: 07.02.2018 to M/s Reliable Office

Suppliers

12. Name of Contractor 1. M/s Unique Stationers

2. M/s Reliable Office Suppliers

13. Value of the contract 1. 1258066.00 + GST Extra as applicable to

M/s Unique Stationers

2. 95000.00 + GST Extra as applicable to M/s

Reliable Office Suppliers

14. Scheduled date of completion of

supplies

Within 01 Month or Earlier for M/s Unique

Stationers & Within 04 working days M/s Reliable

Office Suppliers

15. Date of start of supply 08.03.2018 for M/s Unique Stationers & 10.02.2018

for M/s Reliable Office Suppliers

16. Present Status Total material received form M/s Unique Stationers

& Material not received from M/s Reliable Office

Suppliers.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH-2018 1. Tender No. 15/ET/MECL/MM/CONT/CHS/01, dated

12.09.2017

2. Item Outsourcing of 01 No. Security Supervisor &

06 Nos. Security Guard at MECL, Nagpur

3. Mode of tender enquiry Limited E- Tender

4. Date of publication of NIT 12.09.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.10.2017

7. Nos. of tenders received Three

1. M/s Third Eye Security Services

2. M/s Abhijeet Intelligence Security Pvt. Ltd.

3. M/s Sun Security Services

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s Third Eye Security Services

2. M/s Abhijeet Intelligence Security Pvt. Ltd.

3. M/s Sun Security Services

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0091/MECL/MM//FIL/CONT/CHS/01 Dated:

26.03.2018

12. Name of Contractor M/s Abhijeet Intelligence Security Pvt. Ltd.

13. Value of the contract 1991759.34 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Total period of contract is One year w.e.f.

01.04.2018 to 31.03.2019 and then further

extendable by a term of one year each not more than

another 2 terms/years (i.e. maximum total

term/years = three years) subject to satisfactory

performance of immediate previous term/year.

15. Date of start of supply 01.04.2018

16. Present Status Manpower deployed from 01.04.2018

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF APRIL-2018 1. Tender No. 1510/ET/MECL/MM/PUR/PGC/100-A, dated

03.11.2017

2. Item Handheld XRF- 02 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 03.11.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 04.12.2017

7. Nos. of tenders received Three

1. M/s LabIndia Analytical Instruments Pvt. Ltd.

2. M/s Dynamic Technology System

3. M/s Gennext Lab Technologies Pvt. Ltd.

8. Nos. & names of parties qualified

after technical evaluation

Three

1. M/s LabIndia Analytical Instruments Pvt. Ltd.

2. M/s Dynamic Technology System

3. M/s Gennext Lab Technologies Pvt. Ltd.

9. Nos. and names of parties not

qualified after technical evaluation

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1182/MECL/MM//FIL/PUR/PGC/100-A Dated:

06.04.2018

12. Name of Contractor M/s Gennext Lab Technologies Pvt. Ltd.

13. Value of the contract 2551880.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Within 02 Months or earlier from date of supply

order

15. Date of start/completion of supply 04.06.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF APRIL, 2018

1. Tender No. 1466/ET/MECL/MM/PUR/PDR/124 dated 28.06.2017

2. Item NQ Diamond Bit 15/30 SPC, NQ/HQ Diamond Bit 15/30 SPC

(Compatible with Triple Tube Core barrel), NQ Reamer shells and

HX/HW/NX/NW Casings & Shoe bits; for coal & non coal

operation - 1928 Nos.

3. Mode of tender enquiry Open/E- Tender

4. Date of publication of NIT 28.06.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 27.07.2017

7. Nos. of tenders received Four

1. M/s Concord Core Drill

2. M/s Indian Diamond Industries Pvt. Ltd

3. M/s Rockdril India

4. M/s Wesben Dia Drill

8. Nos. & names of parties qualified after

technical evaluation

Four

1. M/s Concord Core Drill for all the items

2. M/s Indian Diamond Industries Pvt. Ltd for all the

items

3. M/s Rockdril India for all the items except NQ 15/30 ,

32 CTS Diamond Core Bit

4. M/s Wesben Dia Drill for all the items

9. Nos. and names of parties not qualified

after technical evaluation

NIL

1. M/s Rockdril India for NQ 15/30 32 CTS Diamond Core Bit

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

NQ 15/30 SPC 32 CTS Lowest Cost Per Meter & NQ Diamond

Remer Shell is L-1 Basis

11. Contract No. & Date 1. 1188/MECL/MM/FIL/PUR/PDR/124, Dated:17.04.2018

to M/s Wesben Dia Drill, Kolkata

2. 1189/MECL/MM/FIL/PUR/PDR/124, Dated:17.04.2018

to M/s Indian Diamond Industries Pvt. Ltd

3. 1190/MECL/MM/FIL/PUR/PDR/124 Dated: 17.04.2018

(TRIAL ORDER) to M/s Indian Diamond Industries Pvt.

Ltd.

4. 1191/MECL/MM/FIL/PUR/PDR/124 Dated: 17.04.2018

(TRIAL ORDER) to M/s Concord Core Drill

12. Name of Contractor 1. M/s Wesben Dia Drill for NQ Diamond Bit 15/30 SPC, 32

CTS. 814 Nos. & NQ Remer Shell 210 Nos.

2. M/s Indian Diamond Industries Pvt. Ltd for NQ Remer

Shell 210 Nos.

3. M/s Indian Diamond Industries Pvt. Ltd.for NQ Diamond

Bit 15/30 SPC, 32 CTS 10 Nos. (TRIAL ORDER).

4. M/s Concord Core Drill.for NQ Diamond Bit 15/30 SPC,

32 CTS 10 Nos. (TRIAL ORDER).

13. Value of the contract 1. Rs 4671200.00 + GST to M/s Wesben Dia Drill

2. Rs 357000.00+ GST to M/s Indian Diamond

Industries Pvt. Ltd

3. Rs 66080.00 to M/s Indian Diamond Industries Pvt. Ltd

(TRIAL ORDER). 4. Rs 76700.00 to M/s Concord Core Drill (TRIAL

ORDER).

14. Scheduled date of completion of supplies For SO No. 1188/MECL/MM/FIL/PUR/PDR/124, Dated:

17.04.2018

Sl. no. Items Minimum qty. to be

supplied per month

1 NQ Diamond Bit 15/30

SPC

250

2 NQ Remer Shell 85

For item S.No. 1 i.e. NQ Diamond Core Bit 15/30 SPC as per

delivery schedule mentioned in supply order only after 01 month

after completion of earlier supply order i.e.

0936/MECL/MM/FIL/PUR/PDR/104-B Dated 20.04.2017 i.e. 1st lot

of new supply order to be supplied within one month from

completion of earlier order.

For SO No. 1189/MECL/MM/FIL/PUR/PDR/124, Dated:

17.04.2018 Minimum 85 Nos. Qty. to be supplied per month.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2018 1. Tender No. 1529/ET/MECL/MM/PUR/PKC/184-A dated

12.01.2018

2. Item Integrated Data Center / Server Racks, Accessories

for ERP Servers

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 12.01.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 04.12.2017

7. Nos. of tenders received Three

1. M/s. Rahi Systems Pvt. Ltd.

2. M/s Simi Electronics

3. M/s SDC Power Technologies Pvt. Ltd.

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Rahi Systems Pvt. Ltd

2. M/s. Simi Electronics

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s SDC Power Technologies Pvt. Ltd.

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1202 /MECL/MM//FIL/PUR/PKC/184-A Dated:

03.05.2018

12. Name of Contractor M/s. Simi Electronics

13. Value of the contract 4110353.00 + GST Rs. 1083373.70 Extra

14. Scheduled date of completion of

supplies 06 Weeks from the date of supply order

15. Date of start/completion of supply 13.06.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2018 1. Tender No. 1524/ET/MECL/MM/PUR/PDR/113-B dated

18.12.2017

2. Item HQ, NQ, BQ Double Tube wire line core barrel

assembly 3m long with one additional inner tube

assembly- 250 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 18.12.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 18.01.2018

7. Nos. of tenders received Five

1. M/s Rockdrill (India), Jodhpur

2. M/s Engineering Tooling Equipment Co.,

Mumbai

3. M/s Kishore Vadilal Pvt. Limited,

Ahmedabad

4. M/s Shree Krishna Engineering Co.,

Vadodara

5. M/s Vidarbha Pneumatic & Mining

Equipment, Nagpur

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s Rockdrill (India), Jodhpur for all the

items

2. M/s Kishore Vadilal Pvt. Limited,

Ahmedabad for all the items

3. M/s Shree Krishna Engineering Co.,

Vadodara for all the items

4. M/s Vidarbha Pneumatic & Mining

Equipment, Nagpur for HQ and BQ core

barrel assembly

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

1. M/s Engineering Tooling Equipment Co.,

Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1210/MECL/MM//FIL/PUR/PDR/113-B Dated:

21.05.2018

12. Name of Contractor M/s Shree Krishna Engineering Co., Vadodara

13. Value of the contract 4974500.00 + GST @ 18% Extra

14. Scheduled date of completion of

supplies

1. For HQ Core Barrel – Within 4 months

from date of supply order

2. For NQ core barrel- Minimum 40% quantity

within 2 months from date of supply order

and balance 60% quantity 3 months

thereafter.

3. For BQ core barrel- Minimum 40%

quantity within 2 months from date of

supply order and balance 60% quantity 3

months thereafter.

15. Date of start/completion of supply 19.07.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE-2018 1. Tender No. 30/ET/MECL/MM/CONT/CDD/01 Dated

12.02.2018

2. Item Work Order for Hiring of 10 Nos. Drivers on

contract Basis for one year.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 12.02.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.02.2018

7. Nos. of tenders received Six

1. M/s Authentic Human Jobs Solutions, Nagpur

2. M/s Impressive Hospitalities Private Limited,

Mumbai

3. M/s Inductus Consultants (P) Limited,,Patna

4. M/s Marco Express Private Limited, Nagpur

5. M/s Orion Security Solutions Private Limited,

Delhi

6. M/s Samrat Industrial Security and Speciality

Services, Nagpur

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s Impressive Hospitalities Private

Limited, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Five

1. M/s Authentic Human Jobs Solutions,

Nagpur

2. M/s Inductus Consultants (P) Limited,,Patna

3. M/s Marco Express Private Limited, Nagpur

4. M/s Orion Security Solutions Private

Limited, Delhi

5. M/s Samrat Industrial Security and

Speciality Services, Nagpur

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/Single Tender

11. Contract No. & Date 100/WO/MECL/MM/FIL/CONT/CDD/01 Dated:

06.06.2018

12. Name of Contractor M/s Impressive Hospitalities Private Limited,

Mumbai

13. Value of the contract 2936541.49 + GST Extra

14. Scheduled date of completion of

supplies

The contract shall initially be monitored for a period of

one (01) month trial period, the contract may be

confirmed and extended for a further period of eleven

months for awarding of contract unless otherwise it is

curtailed or terminated by MECL owing to deficiency of

service, sub-standard quality of workforce deployed,

breach of contract, reduction or cessation of the job

requirements etc. The contract shall automatically expire

unless extended further by the mutual consent. However,

if the performance is found satisfactory, the contract may

be further extended for another 12 months on due

certification by HOD/GM (Drilling), MECL, Nagpur on

same terms and conditions.

15. Date of start/completion of supply 04.06.2018

16. Present Status Manpower deployed from 04.06.2018

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE-2018 1. Tender No. 1522/ET/MECL/MM/PUR/PWC/72-A dated

13.12.2017

2. Item Electric Overhead Travelling (EOT) Crane- 01 No.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 13.12.2017

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 11.01.2018

7. Nos. of tenders received Eight

1. M/s Elester Crane Systems Pvt. Ltd., Pune

2. M/s Shiva Ferrous Pvt. Ltd, Kolkata

3. M/s Krane Mfg. I Pvt. Ltd., Thane

4. M/s Brady and Morris Engineering Company

Ltd., Mumbai

5. M/s D.B. Impex and Trade, Kolkata

6. M/s ABL Engineering Company, Nagpur

7. M/s Monotech Engineers Pvt. Ltd., Delhi

8. M/s Poonam Engineering Services, Nagpur

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Shiva Ferrous Pvt. Ltd, Kolkata

2. M/s ABL Engineering Company, Nagpur

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Six

1. M/s Elester Crane Systems Pvt. Ltd., Pune

2. M/s Krane Mfg. I Pvt. Ltd., Thane

3. M/s Brady and Morris Engineering

Company Ltd., Mumbai

4. M/s D.B. Impex and Trade, Kolkata

5. M/s Monotech Engineers Pvt. Ltd., Delhi

6. M/s Poonam Engineering Services, Nagpur

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1239/MECL/MM//FIL/PUR/PWC/72-A Dated:

30.06.2018

12. Name of Contractor M/s ABL Engineering Company, Nagpur

13. Value of the contract 1480000.00 + GST @ 18% Extra or as applicable

14. Scheduled date of completion of

supplies 06 months or earlier from the date of supply order

15. Date of start/completion of supply 29.12.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2018 1. Tender No. 1570/ET/MECL/MM/PUR/PKC/184 dated 12.07.

2018

2. Item Purchase of ERP Rack Servers

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 12.07.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 23.07.2018

7. Nos. of tenders received Four

1. M/s Softel Solutions Pvt. Limited, Delhi

2. M/s Zenpaq Computers & Peripherals,

Hyderabad

3. M/s Parity Info Tech Solutions Pvt. Limited,

Delhi

4. M/s Locuz Enterprise Solutions Limited, Pune

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s Parity Info Tech Solutions Pvt.

Limited, Delhi

2. M/s Locuz Enterprise Solutions Limited,

Pune

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two

1. M/s Softel Solutions Pvt. Limited, Delhi

2. M/s Zenpaq Computers & Peripherals,

Hyderabad

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1270/MECL/MM//FIL/PUR/PKC/184 Dated:

13.08.2018

12. Name of Contractor M/s Locuz Enterprise Solutions Limited, Pune

13. Value of the contract 16258072.00 + GST @ 18% Extra or as applicable

14. Scheduled date of completion of

supplies 07 Weeks or earlier from the date of supply order

15. Date of start/completion of supply 30.09.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2018 1. Tender No. 1528/ET/MECL/MM/PUR/PWC/77 dated

09.01.2018

2. Item Purchase of Vertical Machining Centre – 01 No.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 09.01.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 08.02.2018

7. Nos. of tenders received Four

1. M/s HMT Machine Tools Limited, Pune

2. M/s Macpower CNC Machines Pvt. Limited,

New Delhi

3. M/s Phillips Machine Tools India Pvt.

Limited, Mumbai

4. M/s Jyoti CNC Automation Limited, Rajkot

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s HMT Machine Tools Limited, Pune

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Three

1. M/s Macpower CNC Machines Pvt.

Limited, New Delhi

2. M/s Phillips Machine Tools India Pvt.

Limited, Mumbai

3. M/s Jyoti CNC Automation Limited, Rajkot

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/Single Tender

11. Contract No. & Date 1276/MECL/MM//FIL/PUR/PWC/77 Dated:

24.08.2018

12. Name of Contractor M/s HMT Machine Tools Limited, Pune

13. Value of the contract 7523570.00 + GST @ 18% Extra or as applicable

14. Scheduled date of completion of

supplies

Within 6 Months or earlier from the date of supply

order

15. Date of start/completion of supply 23.02.2019

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2018 1. Tender No. 1546/ET/MECL/MM/PUR/PGC/114 dated

24.02.2018

2. Item Purchase of Semi-Automatic Section Preparation

Machine System – 01 No. & 02 Years CAMC

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 24.02.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 19.04.2018

7. Nos. of tenders received Two

1. M/s. Aimil Ltd, Mumbai

2. M/s. Chennai metco Pvt. Ld., Chennai

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Aimil Ltd, Mumbai

2. M/s. Chennai metco Pvt. Ld., Chennai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1265/MECL/MM//FIL/PUR/PGC/114 Dated:

02.08.2018

12. Name of Contractor M/s. Chennai metco Pvt. Ld., Chennai

13. Value of the contract 3244400.00 + GST @ 18% Extra or as applicable

14. Scheduled date of completion of

supplies 03 Months or earlier from the date of supply order

15. Date of start /completion of supply 01.11.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2018 1. Tender No. 1551/ET/MECL/MM/PUR/PWR/100 dated

27.03.2018

2. Item Purchase of EN-24, EN-8, EN-19, EN-47 round bar

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 27.03.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.04.2018

7. Nos. of tenders received Eight

1. M/s. Metal Alloys & Engineering

Company, Mumbai

2. M/s. Murtaza Trading Company,

Nagpur

3. M/s. Metals & Machinery Corporation,

Nagpur

4. M/s. Khandelwal Agencies, Chhindwara

5. M/s. Hindustan Steel (India), Mumbai

6. M/s. Bhandari Industrial Corporation,

Mumbai

7. M/s. Shri Aanand Metal, Mumbai

8. M/s. CMI Aerospace Metal Industries

Pvt. Ltd., Hyderabad

8. Nos. & names of parties qualified

after technical evaluation

Six

1. M/s. Metal Alloys & Engineering

Company, Mumbai

2. M/s. Murtaza Trading Company,

Nagpur

3. M/s. Metals & Machinery Corporation,

Nagpur

4. M/s. Khandelwal Agencies, Chhindwara

5. M/s. Hindustan Steel (India), Mumbai

6. M/s. Bhandari Industrial Corporation,

Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two

1. M/s. Shri Aanand Metal, Mumbai

2. M/s. CMI Aerospace Metal Industries

Pvt. Ltd., Hyderabad

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1277/MECL/MM//FIL/PUR/PWR//100 Dated:

24.08.2018

12. Name of Contractor M/s. Murtaza Trading Company, Nagpur

13. Value of the contract 1802370.00 + GST @ 18% Extra

14. Scheduled date of completion of

supplies Within 04 to 06 weeks or earlier

15. Date of start/completion of supply 04.10.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER-2018 1. Tender No. 1554/ET/MECL/MM/PUR/PGC/135-A dated

03.04.2018

2. Item Purchase of Sample Preparation Equipment for

Ranchi

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 03.04.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.05.2018

7. Nos. of tenders received Four

1. M/s Eastman Crusher Co. Pvt. Ltd, kolkata

2. M/s HBS Technologies, nagpur

3. M/s Jagat Foundry, punjab

4. M/s InsmartSystems, Hyderabad

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s HBS Technologies, Nagpur

2. M/s InsmartSystems, Hyderabad

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two 1. M/s Eastman Crusher Co. Pvt. Ltd, Kolkata

2. M/s Jagat Foundry, punjab

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1280/MECL/MM//FIL/PUR/PGC/135-A Dated:

01.09.2018

12. Name of Contractor M/s. Insmart Systems, Hyderabad

13. Value of the contract 2572228 + GST@18% Extra

14. Scheduled date of completion of

supplies

Within 2 months or earlier from the date of supply

order

15. Date of start/completion of supply 01.11.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER-2018 1. Tender No. 1547/ET/MECL/MM/PUR/PKC/191-A dated

28.02.2018

2. Item Purchase of Desktop computers

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 28.02.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 12.04.2018

7. Nos. of tenders received Eleven

1. M/s Asha Infosystems

2. M/s Business Algorithms p ltd

3. M/s Globe Trading Co

4. M/s KBS COMPUTERS PVT LTD

5. M/s KEY COMPUTERS

6. M/s Luxuriya

7. M/s MASTECH COMPUTERS

8. M/s Mccann Info Solution

9. M/s SIGNET TECHNOLOGIES PVT LTD

10. M/s spectrum services

11. M/s ZENPAQ COMPUTERS AND

PERIPHERALS

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s Asha Infosystems

2. M/s SIGNET TECHNOLOGIES PVT LTD

3. M/s Globe Trading Co

4. M/s Key computers

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

seven 1. M/s Business Algorithms p ltd

2. M/s KBS COMPUTERS PVT LTD

3. M/s Luxuriya

4. M/s MASTECH COMPUTERS

5. M/s Mccann Info Solution

6. M/s Spectrum services

7. M/s ZENPAQ COMPUTERS AND

PERIPHERALS

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1286/MECL/MM//FIL/PUR/PGC/191-A Dated:

07.09.2018

12. Name of Contractor M/s. Key computers, nagpur

13. Value of the contract 1433880.00 + GST@18% Extra

14. Scheduled date of completion of

supplies

Within 5 weeks or earlier from the date of supply

order

15. Date of start/completion of supply 10.08.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER-2018 1. Tender No. Proprietary Basis to M/s Kores (India) Limited.

2. Item Renewal of CAMC for 05 Nos. & 08 Nos. Kores

KDR-1000 Drill Rigs for 3rd

Year & 4th Year.

3. Mode of tender enquiry Proprietary Basis

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date (1) 0114/MECL/MM/FIL/CONT/CMC/01/2026

Dated: 04.10.2018 for 05 Nos Kores KDR-1000

Drill Rigs

(2) 0115/MECL/MM/FIL/CONT/CMC/01/2026

Dated: 04.10.2018 for 08 Nos Kores KDR-1000

Drill Rigs

12. Name of Contractor M/s Kores (India) Limited, Mumbai

13. Value of the contract 16828980.00 + GST @ 18% Extra or as applicable

(3rd

Year) for 05 Nos Kores KDR-1000 Drill Rigs

17670480.00 + GST @ 18% Extra or as applicable

(4th Year) for 05 Nos Kores KDR-1000 Drill Rigs

(a) Total: 34499460.00+ GST @ 18% Extra or as

applicable for 3rd

Year & 4th Year of 05 Nos Kores

KDR-1000 Drill Rigs

&

26926368.00 + GST @ 18% Extra or as applicable

(3rd

Year) for 08 Nos Kores KDR-1000 Drill Rigs

28272768.00 + GST @ 18% Extra or as applicable

(4th Year) for 08 Nos Kores KDR-1000 Drill Rigs

(b) Total: 55199136.00+ GST @ 18% Extra or as

applicable for 3rd

Year & 4th Year of 08 Nos Kores

KDR-1000 Drill Rigs

14. Scheduled date of completion of

supplies -

15. Date of start/completion of supply 06.10.2018 for 05 Nos Kores KDR-1000 Drill Rigs

& 06.03.2019 for 08 Nos Kores KDR-1000 Drill

Rigs.

16. Present Status CAMC Started from 06.10.2018.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER-2018 1. Tender No. 1555/ET/MECL/MM/PUR/PWR/101 dated

06.04.2018

2. Item CDS Tube for HQ & NQ Core Barrel

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 06.04.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 07.05.2018

7. Nos. of tenders received One

M/s. Tube Trading Company, Mumbai

8. Nos. & names of parties qualified

after technical evaluation One

M/s. Tube Trading Company, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/Single Tender

11. Contract No. & Date 1309/MECL/MM//FIL/PUR/PWR/101 Dated:

10.10.2018

12. Name of Contractor M/s. Tube Trading Company, Mumbai

13. Value of the contract 2857800.00 + GST@18% Extra or as applicable

14. Scheduled date of completion of

supplies

Within 10 weeks or earlier from the date of supply

order

15. Date of start/completion of supply 18.12.2018

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

NOVEMBER-2018

1. Tender No. 1509/ET/MECL/MM/PUR/PDR/127, dated

03.11.2017, Repeat order against earlier S/O No:

1131/MECL/MM/FIL/PUR/PDR/127 dtd.

22.01.2018 processed against

1509/ET/MECL/MM/PUR/PDR/127, dated

03.11.2017 placed to M/s. AB Emultech Pvt.

Limited, Chindwara.

2. Item PHPA Polymer for diamond core drilling 14700

kgs.

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 1315/MECL/MM/FIL/PUR/PDR/127 Dated

06.11.2018

12. Name of Contractor M/s. AB Emultech Pvt. Limited, Chindwara.

13. Value of the contract Rs. 2249100.00 + IGST @18% Extra

14. Scheduled date of completion of

supplies

4000 Kgs PHPA Polymer within 30 days from the

date of Supply Order & thereafter balance 10700

Kgs in three lots (4000 Kgs, 4000 kgs, and 2700

kgs.) in three successive months. However MECL at

its discretion may change/ modify the delivery

schedule as per the requirement. As such different

delivery option may be in the scope of supply.

15. Actual date of start of supply 05.12.2018

16. Present Status 4000 kgs. Supplied.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

DECEMBER-2018

1. Tender No. 38/ET/MECL/MM/CONT/CHM/02-A dated

16.08.2018

2. Item Outsource the services of Six cooks, three attendants

and three housekeepers

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 16.08.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 17.09.2018

7. Nos. of tenders received Twelve

1. M/s. Pestica Labour services Pvt. Ltd.

2. M/s Ayush Enterprises

3. M/s Talented India

4. Parishramik Human Resource

Management

5. M/s Impressive Hospitalities Private Limited

6. M/s Squad 7 Security and Allied Services

7. M/s Sai Communication

8. Smart Industrial Security and Specialty

Services

9. M/s Eagle Security & Personal Service

10. M/s Laxmi Enterprises

11. M/s Kushang Security and Protection Services

12. M/s Prime Guard Security Services Pvt.

Limited

8. Nos. & names of parties qualified after

technical evaluation

Ten

1. M/s. Pestica Labour services Pvt. Ltd.

2. M/s Talented India

3. Parishramik Human Resource

Management

4. M/s Impressive Hospitalities Private Limited

5. M/s Squad 7 Security and Allied Services

6. M/s Sai Communication

7. Smart Industrial Security and Specialty

Services

8. M/s Eagle Security & Personal Service

9. M/s Laxmi Enterprises

10. M/s Prime Guard Security Services Pvt.

Limited

9. Nos. and names of parties not qualified

after technical evaluation or other

reasons

Two

1. M/s Ayush Enterprises

2. M/s Kushang Security and Protection Services

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0124/MECL/MM//CONT/CHM/02-A Dated:

14.12.2018

12. Name of Contractor M/s Laxmi Enterprises

13. Value of the contract 3161833.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Total period of contract is for one year w.e.f.

15.12.2018 to 14.12.2019. However from 15.12.2018

to 31.12.2018, man power required are two cooks, one

attendant and one housekeeper for the guest house and

from 1st January 2019 full strength of 12 manpower

will be engaged

15. Date of start/completion of supply 15.12.2018

16. Present Status Man Power already deployed on 15.12.2018 as per

work order.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JANUARY-2019 1. Tender No. 1598/ET/MECL/MM/PUR/PDR/127-A dated

14.12.2018

2. Item PHPA Polymer – 68071 Kgs.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 14.12.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 28.12.2018

7. Nos. of tenders received Five

1. M/s. Ortho Chem, Nagpur

2. M/s Suyog Chemicals Pvt. Limted,

Nagpur

3. M/s AB Emultech Pvt. Ltd., Nagpur

4. M/s Vishnupriya Chemicals Pvt. Ltd.,

Hyderabad

5. M/s AVM Sales Corporation, kolkata

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s. Ortho Chem, Nagpur

2. M/s AB Emultech Pvt. Ltd., Nagpur

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Three

1. M/s Suyog Chemicals Pvt. Limted,

Nagpur

2. M/s Vishnupriya Chemicals Pvt. Ltd.,

Hyderabad

3. M/s AVM Sales Corporation, kolkata

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis & The price quoted by L-2 firm lies in l-1

+ 15% price band, and therefore as per clause no. 7

page 3 of tender, L-2 firm is eligible for supplying

25% of tendered quantity subject to matching L-1

price. In the mean time L-2 is also a MSE firm.

11. Contract No. & Date 1. 1364/MECL/MM//FIL/PUR/PDR/127-A

Dated: 30.01.2019 to M/s Ortho Chem for

51053 Kgs.

2. 1365/MECL/MM//FIL/PUR/PDR/127-A

Dated: 30.01.2019 to M/s AB Emultech

Pvt. Ltd., Nagpur for 17018 Kgs.

12. Name of Contractor 1. M/s. Ortho Chem, Nagpur

2. M/s AB Emultech Pvt. Ltd., Nagpur

13. Value of the contract 1. 7606897.00 + GST@18% Extra or as

applicable to M/s. Ortho Chem, Nagpur 2. 2535682.00 + GST@18% Extra or as

applicable to M/s AB Emultech Pvt. Ltd.,

Nagpur

14. Scheduled date of completion of

supplies

FOR ORTHO CHEM:

7000 kg PHPA Polymer during first month i.e.

within one month from the date of supply order

7000 kg PHPA Polymer during second month i.e.

after one month and within two month from the

date of supply order

5400 kg per month from month till eighth month

from the date of supply order

Balance 4653 Kg in the last month i.e. 9th month

from the date of supply order

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FOR AB EMULTECH PVT. LTD.:

7000 kg PHPA Polymer during first month i.e.

within one month from the date of supply order

7000 kg PHPA Polymer during second month i.e.

after one month and within two month from the

date of supply order

3018 kg per month during third month i.e. after

two month and within three month from the date

of supply order

15. Date of start/completion of supply 01.03.2019

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

FEBRUARY-2019

1. Tender No. 1466/ET/MECL/MM/PUR/PDR/124, dated

28.06.2017, Repeat order against earlier S/O No:

1188/MECL/MM/FIL/PUR/PDR/124 dtd.

17.04.2018 processed against Tender No.

1466/ET/MECL/MM/PUR/PDR/124, dated

28.06.2017 placed to M/s. Wesben Dia Drill,

Kolkata

2. Item NQ Diamond Core Bit 15/30 SPC- 407 Nos. & NQ

Diamond Remer Shell- 105 Nos.

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 1367/MECL/MM/FIL/PUR/PDR/124 Dated

01.02.2019

12. Name of Contractor M/s. Wesben Dia Drill, Kolkata

13. Value of the contract Rs. 2335600.00 + IGST @18% Extra

14. Scheduled date of completion of

supplies

1. For NQ Diamond Core Bit 15/30 SPC- Minimum

250 Nos. /Month

2. For NQ Diamond Remer Shell- Minimum 85

Nos. /Month

The delivery of NQ Diamond Core Bit 15/30 SPC

as per delivery schedule mentioned in supply order

only after completion of earlier supply order i.e.

1188/MECL/MM/FIL/PUR/PDR/124 dtd.

17.04.2018.

15. Actual date of start of supply -

16. Present Status 04 Nos. Remer Shell Received on 08.02.2019

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF FEBRUARY-2019 1. Tender No. 1566/ET/MECL/MM/PUR/PWC/79 dated

04.06.2018

2. Item CNC Turn Mill Centre- 01 No. & Universal Cutter

& Tool Grinding Machine- 01 No.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 04.06.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 05.07.2018

7. Nos. of tenders received Four

1. M/s Top Engineers, Batala

2. M/s HMT Machine Tools Limited,

Bangalore/Mumbai

3. M/s ITL Industries Limited, Indore

4. M/s Tempsens Instruments (I) Pvt. Ltd.,

Udaipur

8. Nos. & names of parties qualified

after technical evaluation One

M/s HMT Machine Tools Limited,

Bangalore/Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Three

1. M/s Top Engineers, Batala

2. M/s ITL Industries Limited, Indore

3. M/s Tempsens Instruments (I) Pvt. Ltd.,

Udaipur

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/Single Tender

11. Contract No. & Date 1372/MECL/MM//FIL/PUR/PWC/79 Dated:

13.02.2019

12. Name of Contractor M/s HMT Machine Tools Limited,

Bangalore/Mumbai

13. Value of the contract 10440320.00 + GST@18% Extra (IGST) or as

applicable

14. Scheduled date of completion of

supplies

Within 6 months or earlier from the date of supply

order

15. Date of start/completion of supply 12.08.2019

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH-2019 1. Tender No. 44/ET/MECL/MM/CONT/CST/04-C dated

03.01.2019

2. Item Transportation of MECL Stores/ Materials

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 03.01.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 04.02.2019

7. Nos. of tenders received Three

1. M/s Globe Ecologistics Private Limited

2. M/s Associated Road Carrier Limited

3. M/s Roadways India Limited

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s Globe Ecologistics Private Limited

2. M/s Associated Road Carrier Limited

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

1. M/s Roadways India Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 0139/MECL/MM//CONT/CST/04-C Dated:

31.03.2019 to M/s Globe Ecologistics Private

Limited

2. 0140/MECL/MM//CONT/CST/04-C Dated:

31.03.2019 to M/s Associated Road Carrier

Limited

12. Name of Contractor 1. M/s Globe Ecologistics Private Limited

against work order no. 0139/MECL/MM/

CONT/CST/04-C Dated: 31.03.2019.

2. M/s Associated Road Carrier Limited against

work order no. 0140/MECL/MM/CONT/CST/

04-C Dated: 31.03.2019

13. Value of the contract 1. Rs. 1723820.00 to M/s Globe Ecologistics

Private Limited

2. Rs. 1768467.00 to M/s Associated Road

Carrier Limited

14. Scheduled date of completion of

supplies

The contract is valid for a period of 6 months from

the date of work order.

15. Date of start/completion of supply ---

16. Present Status ---

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

MARCH-2019

1. Tender No. 16/ET/MECL/MM/CONT/CES/06-B, dated

27.09.2017, Work order extension against earlier

work order No: 0083/MECL/MM/CONT/CES/06-

B, dated 12.01.2018 processed against Tender No.

16/ET/MECL/MM/CONT/CES/06-B, dated

27.09.2017 placed to M/s. Shiva Analyticals 9India)

Private Limited, Bangalore

2. Item Chemical analysis of Geological Mineral Samples

by FIRE ASSAY/ ICP-MS/ ICP-OES/ AAS/ ION

CHROMATOGRAPHY/ VGA and other

instruments

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders recd. -

8. Nos. & names of parties qualified

after technical evaluation

-

9. Nos. and names of parties not

qualified after technical evaluation

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 0132/MECL/MM/CONT/CES/06-B, dated

02.03.2019

12. Name of Contractor M/s. Shiva Analyticals 9India) Private Limited,

Bangalore

13. Value of the contract Rs. 2002500.00 + IGST @18% Extra

14. Scheduled date of completion of

supplies

The period of contract for the work envisaged under

this order should be six months from the date of

issue of work order.

15. Actual date of start of supply -

16. Present Status -

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH-2019 1. Tender No. 48/ET/MECL/MM/CONT/CHS/01-A dated

20.02.2019

2. Item Outsourcing of 2 security supervisors and 38

security guards through DGR sponsored agencies

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 20.02.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 02.03.2019

7. Nos. of tenders received Three

1. M/s 4093/ Pramodh Chander Kalia

Security Agency

2. M/s 4140/ Rajesh Upadhyay Security

Agency

3. M/s 4171/ K. narender Singh Security

Agency

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s 4093/ Pramodh Chander Kalia

Security Agency

2. M/s 4140/ Rajesh Upadhyay Security

Agency

3. M/s 4171/ K. narender Singh Security

Agency

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

On senior most DGR sponsored ESM

11. Contract No. & Date 0137/MECL/MM//CONT/CHS/01-A Dated:

30.03.2019

12. Name of Contractor M/s 4093/ Pramodh Chander Kalia Security

Agency

13. Value of the contract Rs. 2,39,87,968.00 (Including GST) for one year.

14. Scheduled date of completion of

supplies

Work Order award for Outsourcing of 2 security

supervisors and 38 security guards per day initially

for one year and then further extendable by a term

of one year subject to satisfactory performance of

previous term/ year of the security agency through

DGR sponsored agencies

15. Date of start/completion of supply 01.04.2019

16. Present Status Man power already deployed from 01.04.2019

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MARCH-2019 1. Tender No. 50/ET/MECL/MM/CONT/CHI/01 dated

05.03.2019

2. Item Group Insurance in lieu of EDLI for MECL

Employees.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 05.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 20.03.2019

7. Nos. of tenders received Two

1. M/s SBI Insurance Company Limited

2. M/s MAX Life Insurance Company

Limited

8. Nos. & names of parties qualified

after technical evaluation One

M/s SBI Insurance Company Limited

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s MAX Life Insurance Company Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1/ Single Tender

11. Contract No. & Date 0138/MECL/MM//CONT/CHI/01 Dated:

30.03.2019

12. Name of Contractor M/s SBI Insurance Company Limited

13. Value of the contract Rs. 2750899.20+ GST 18 % Extra

14. Scheduled date of completion of

supplies

Total period of contract is for one year w.e.f.

01.04.2019 to 31.03.2020.

15. Date of start/completion of supply 01.04.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF APRIL-2019 1. Tender No. Through Government e Marketing (GeM) Bid

No. GEM/2019/B/188189 dated: 20.02.2019

2. Item ArcGIS Desktop Extensions (Any one extension)

(ESRI) Model & ArcGIS Desktop Advanced (ESRI)

Model

3. Mode of tender enquiry Government e Marketing (GeM)

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender -

7. Nos. of tenders received Three

1. M/s SISL InfoTech Private Limited

2. M/s Techjockey InfoTech private

Limited

3. M/s Madhuban Enterprises

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s SISL InfoTech Private Limited

2. M/s Techjockey InfoTech private

Limited

3. M/s Madhuban Enterprises

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date GEMC-511687749879548 Dated: 05.04.2019

12. Name of Contractor M/s Techjockey InfoTech private Limited

13. Value of the contract Rs. 1554208.00 (Including all taxes)

14. Scheduled date of completion of

supplies 30 days

15. Date of start/completion of supply 05.05.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF APRIL-2019 1. Tender No. 39/ET/MECL/MM/CONT/CSL/01 Dated

30.08.2018

2. Item Hiring of unskilled workers at MECL, Central Store

Depot, G-16, MIDC Area, Hingna, Nagpur-28 on

contract basis for 1 year

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 30.08.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 01.10.2018

7. Nos. of tenders received Eight

1. M/s Impressive Hospitalities Private

Limited

2. M/s Black Belt Multisolution India

Private Limited

3. M/s Ayush Enterprises

4. M/s Parishramik Human Resource

Management

5. M/s Third Eye Security Services

6. M/s Atithi Hospitality And Event

Associates

7. M/s Vidarbha Industrial Services

8. M/s Anuja Services

8. Nos. & names of parties qualified

after technical evaluation Five

1. M/s Impressive Hospitalities Private

Limited

2. M/s Parishramik Human Resource

Management

3. M/s Third Eye Security Services

4. M/s Atithi Hospitality And Event

Associates

5. M/s Vidarbha Industrial Services

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Three

1. M/s Black Belt Multisolution India

Private Limited

2. M/s Ayush Enterprises

3. M/s Anuja Services

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0144/ MECL/MM/CONT/CSL/01 Dated:

24.04.2019

12. Name of Contractor M/s Parishramik Human Resource Management

13. Value of the contract Rs. 1453272.19 + GST 18 % Extra

14. Scheduled date of completion of

supplies

Total period of contract is for one year w.e.f.

01.05.2019 to 30.04.2020.

15. Date of start/completion of supply 01.05.2019

16. Present Status Manpower deployed from 01.05.2019

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2019 1. Tender No. 1609/ET/MECL/MM/FIL/PUR/PDC/87-A

Dated 04.01.2019

2. Item Direct Rotary Drill Minimum 450 M Capacity -02

Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 04.01.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 19.01.2019

7. Nos. of tenders received Three

1. M/s LMP Precision Engineering

Company Pvt. Ltd.

2. M/s John Energy Limited

3. M/s Durga Tractors

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s LMP Precision Engineering

Company Pvt. Ltd.

2. M/s John Energy Limited

3. M/s Durga Tractors

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000013/MECL/MM/FIL/PUR/PDC/87-A

Dated: 03.05.2019

12. Name of Contractor M/s Durga Tractors

13. Value of the contract Rs. 15600000.00 + GST 18 % Extra

14. Scheduled date of completion of

supplies

Delivery of both the rigs within 03 months from the

date of supply order.

15. Date of start/completion of supply 02.08.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2019 1. Tender No. 1605/ET/MECL/MM/FIL/PUR/PWR/79-B

Dated 27.12.2018

2. Item TC Tips 5.5 x 15 mm – 7530 Nos. & 7.5 x 15 mm-

44400 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 27.12.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 28.01.2019

7. Nos. of tenders received Two

1. M/s Rapicut Carbides Limited

2. M/s Murtaza Trading Company

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s Rapicut Carbides Limited

2. M/s Murtaza Trading Company

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1820000055/MECL/MM/FIL/ PUR/PWR/79-B

Dated: 14.05.2019

12. Name of Contractor M/s Rapicut Carbides Limited

13. Value of the contract Rs. 2090700.00 + GST 18 % Extra

14. Scheduled date of completion of

supplies

I. For 7.5 mm size @ of 10000 Nos. should be

supplied within two (2) months from the

date of supply order & thereafter balance

quantity @ 10000 nos. each months and last

batch should be of 4400 nos.

II. For 5.5 mm size the whole lot (i.e. 7530

Nos.) should be supplied within two months

from the date of supply order.

15. Date of start/completion of supply 13.07.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2019 1. Tender No. 1603/ET/MECL/MM/FIL/PUR/PDR/130-A

Dated 24.12.2018

2. Item NQ High Performance Impregnated Bits, Category-

I- 165 Nos. , Category II- 70 Nos. & NQ High

Performance Remer Shell 80 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 24.12.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 24.01.2019

7. Nos. of tenders received Three

1. M/s. Kishore Vadilal Pvt. Ltd,

Ahmedabad

2. M/s. Vajra Tools, Mumbai

3. M/s. RockDril (India), Jodhpur

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s. Vajra Tools, Mumbai

2. M/s. RockDril (India), Jodhpur (Not

quoted for Remer shell)

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s. Kishore Vadilal Pvt. Ltd, Ahmedabad

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis for NQ High Performance Impregnated

Bits, Category- I & II whereas for NQ High

Performance Remer Shell Single Tender

11. Contract No. & Date 1820000057/MECL/MM/FIL/ PUR/PDR/130-A

Dated: 15.05.2019

12. Name of Contractor M/s. Vajra Tools, Mumbai

13. Value of the contract Rs. 4310875.00 + GST 18 % Extra

14. Scheduled date of completion of

supplies

Minimum 40% of the quantity in each category of

the bits and Remer shell within one month from the

date of supply order. The entire supply should be

completed within two months from the date of

supply order.

15. Date of start/completion of supply 14.06.2019

16. Present Status Remer shell received

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2019 1. Tender No. 1612/ET/MECL/MM/FIL/PUR/PGC/135 Dated

11.01.2019

2. Item Sample Preparation Equipment for Nagpur- 01 Set

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 11.01.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 11.02.2019

7. Nos. of tenders received Three

1. M/s Insmart Systems

2. M/s Star Trace Private Limited

3. M/s HBS Technologies ( Exclusive

authorized dealer of M/s Eloquent

Technology, Bangalore)

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s Insmart Systems

2. M/s Star Trace Private Limited

3. M/s HBS Technologies ( Exclusive

authorized dealer of M/s Eloquent

Technology, Bangalore)

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000015/MECL/MM/FIL/ PUR/PGC/135

Dated: 22.05.2019

12. Name of Contractor M/s HBS Technologies

13. Value of the contract Rs. 2998125.00 + GST 18 % Extra

14. Scheduled date of completion of

supplies Within 2 months from the date of supply order

15. Date of start/completion of supply 21.07.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2019 1. Tender No. 01/MECL/HR/MPP/CONTRACT/MTS-2019

Dated 11.02.2019

2. Item Outsourcing the services of 19 Nos. contract

workers for Multi- Tasking Staff on contract basis

for one year.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 11.02.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 25.02.2019

7. Nos. of tenders received Twenty three

1. M/s Impressive Hospitalities Private

Limited

2. M/s Laxmi Enterprises

3. M/s Parishramik Human Resource

Management

4. M/s Third Eye Security Services

5. M/s Vidarbha Industrial Services

6. M/s Anuja Services

7. M/s Dronacharya Sewa Sansthan

8. M/s Subham HP Security Force India

Pvt. Ltd.

9. M/s Shreeram Enterprises- Star Security

10. M/s Industrial Security Services

11. M/s Pestica Labour Services Pvt. Ltd.

12. M/s The Mahatma Phule Multi Services

13. M/s Vinayak Enterprises

14. M/s Firstman management Services pvt.

Ltd.

15. M/s Orion Security Solutions Pvt. Ltd.

16. M/s Specialist Housekeeping & Safety

India Pvt. Ltd.

17. M/s Smart Industrial Security and

Specialty Services

18. M/s Dongre Building Maintenance

Services

19. M/s SS Enterprises

20. M/s Shree Sant Gadgebaba Maharaj

Berojgar Sanstha

21. M/s Eagle Security and Personnel

Services

22. M/s Abhijeet Intelligence Security and

Labour Supply

23. M/s Prime Guard Security Services Pvt.

Ltd.

8. Nos. & names of parties qualified

after technical evaluation Seventeen

1. M/s Subham HP Security Force India

Pvt. Ltd.

2. M/s Impressive Hospitalities Private

Limited

3. M/s Shreeram Enterprises- Star Security

4. M/s Industrial Security Services

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5. M/s Pestica Labour Services Pvt. Ltd.

6. M/s The Mahatma Phule Multi Services

7. M/s Vinayak Enterprises

8. M/s Third Eye Security Services

9. M/s Firstman management Services pvt.

Ltd.

10. M/s Vidarbha Industrial Services

11. M/s Smart Industrial Security and

Specialty Services

12. M/s SS Enterprises

13. M/s Laxmi Enterprises

14. M/s Eagle Security and Personnel

Services

15. M/s Abhijeet Intelligence Security and

Labour Supply

16. M/s Prime Guard Security Services Pvt.

Ltd.

17. M/s Parishramik Human Resource

Management 9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Six

1. M/s Dronacharya Sewa Sansthan

2. M/s Orion Security Solutions Pvt. Ltd.

3. M/s Dongre Building Maintenance

Services

4. M/s Shree Sant Gadgebaba Maharaj

Berojgar Sanstha

5. M/s Specialist Housekeeping & Safety

India Pvt. Ltd.

6. M/s Anuja Services

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 1830000055/MECL/HR/MPP/CONTRACT

/MTS-2019 Dated: 23.05.2019 to M/s

Laxmi Enterprises

2. 1830000054/MECL/HR/MPP/CONTRACT

/MTS-2019 Dated: 23.05.2019 to M/s

Industrial Security Services

3. 1830000056/MECL/HR/MPP/CONTRACT

/MTS-2019 Dated: 23.05.2019 to M/s

Parishramik Human Resource

12. Name of Contractor 1. M/s Laxmi Enterprises for 06 Nos. workers

2. M/s Industrial Security Services for 07 Nos.

workers

3. M/s Parishramik Human Resource for 06

Nos. workers

13. Value of the contract 1. Rs. 1968869.91 (Including taxes) to M/s

Laxmi Enterprises

2. Rs. 2297014.89 (Including taxes) to M/s

Industrial Security Services

3. Rs. 1968869.91 (Including taxes) to M/s

Parishramik Human Resource

14. Scheduled date of completion of

supplies Total period of contract is for one year.

15. Date of start/completion of supply --

16. Present Status Manpower deployed

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF MAY-2019 1. Tender No. 1635/ET/MECL/MM/FIL/PUR/PDR/114-G

Dated 24.04.2019

2. Item NQ High Performance Impregnated Bits, Category-

III- 120 Nos. , Category IV- 260 Nos. & Category

V- 190 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 24.04.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 14.05.2019

7. Nos. of tenders received Five

1. M/s Kishore Vadilal Pvt. Limited

2. M/s Vajra Tools

3. M/s Rockdrill (India)

4. M/s Rocktek Infra Services Pvt. Limited

5. M/s Kores India Limited

8. Nos. & names of parties qualified

after technical evaluation Five

1. M/s Kishore Vadilal Pvt. Limited

2. M/s Vajra Tools

3. M/s Rockdrill (India)

4. M/s Rocktek Infra Services Pvt. Limited

(Suitable for Category -3 & 4. Category

5 not quoted by the firm)

5. M/s Kores India Limited

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1820000070/MECL/MM/FIL/ PUR/ PDR/114-G

Dated: 28.05.2019

12. Name of Contractor M/s Rockdrill (India)

13. Value of the contract Rs. 8370000.00 + GST 18 % Extra

14. Scheduled date of completion of

supplies

a) Delivery of Each category bits should be made

available proportionately (in equal eight quarters) on

quarterly basis from the date of supply order.

b) Delivery Schedule quarter wise for each of bits

given below:

1. 1st quarter (90 days) from the date of supply order

a) Category-III: 15 Qty. (Nos.)

b) Category-IV: 33 Qty. (Nos.)

c) Category-V: 24 Qty. (Nos.)

2. 2nd

to 7th Quarter

a) Category-III: 15 Qty. (Nos.)

b) Category-IV: 33 Qty. (Nos.)

c) Category-V: 24 Qty. (Nos.)

3. 8th Quarter

a) Category-III: Balance Quantity

b) Category-IV: Balance Quantity

c) Category-V: Balance Quantity

15. Date of start/completion of supply 27.08.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE-2019 1. Tender No. 30/ET/MECL/MM/CONT/CDD/01 Dated

12.02.2018

2. Item Extension of Work Order No.

100/WO/MECL/MM/FIL/ CONT/CDD/01 Dated

05.06.2018 for a period of 06 months or earlier as

per requirement of 10 Nos. Contract Drivers.

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received -

8. Nos. & names of parties qualified

after technical evaluation -

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 18300000675/ MECL/MM/CONT/CDD/01 Dated:

03.06.2019

12. Name of Contractor M/s Impressive Hospitalities Pvt. Limited,

Mumbai

13. Value of the contract Rs. 1886551.45 (Value Including with Taxes)

14. Scheduled date of completion of

supplies

For a period of 06 months or earlier as per

requirement effective from 04.06.2019 to

03.12.2019.

15. Date of start/completion of supply 04.06.2019

16. Present Status Manpower already available/ deployed.

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE-2019 1. Tender No. 1615/ET/MECL/MM/FIL/PUR/PGC/142-A

Dated 23.01.2019

2. Item GNSS (PPK DGPS SYSTEM) – 03 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 23.01.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 25.02.2019

7. Nos. of tenders received Four

1. M/s Allterra Solutions LLP, New Delhi

2. M/s Sankon Technologies India Pvt.

Ltd., Noida

3. M/s Unique Instruments, Mumbai

4. M/s Lowrence and Mayo, Mumbai

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s Allterra Solutions LLP, New Delhi

2. M/s Sankon Technologies India Pvt.

Ltd., Noida

3. M/s Unique Instruments, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s Lowrence and Mayo, Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000032/MECL/MM/FIL/ PUR/PGC/142-A Dated: 14.06.2019

12. Name of Contractor M/s Allterra Solutions LLP, New Delhi

13. Value of the contract Rs. 4772358.00 + GST 18 % Extra

14. Scheduled date of completion of

supplies

Within 5 Weeks or earlier from the date of supply

order

15. Date of start/completion of supply 19.07.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JUNE-2019 1. Tender No. Proprietary Basis

2. Item Datamine Studio- RM Software, Training & AMC

of 1 year after warrantee

3. Mode of tender enquiry -

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received -

8. Nos. & names of parties qualified

after technical evaluation -

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

-

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

-

11. Contract No. & Date 1810000033/ MECL/MM/FIL/PUR/PKC/199

Dated: 26.06.2019

12. Name of Contractor M/s Datamine International Limited, New Delhi

13. Value of the contract In USD 70900 (Converted to [email protected] as on

28.05.2019 = 5001286.00) + GST 18% Extra

14. Scheduled date of completion of

supplies

Within 4/6 weeks or earlier from the date of supply

order

15. Date of start/completion of supply 07.08.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY-2019 1. Tender No. 106/GET/MECL/MM/FIL/PUR/PGC/113-A

Dated 11.03.2019

2. Item Microprocessor Controlled Land Gravimeter – 01

No.

3. Mode of tender enquiry Global E- Tender

4. Date of publication of NIT 11.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 25.04.2019

7. Nos. of tenders received One

M/s Scintrex Limited, Canada

8. Nos. & names of parties qualified

after technical evaluation One

M/s Scintrex Limited, Canada

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/ Single Tender

11. Contract No. & Date 1810000038/MECL/MM/FIL/ PUR/PGC/113-A Dated: 16.07.2019

12. Name of Contractor M/s Scintrex Limited, Canada

13. Value of the contract US$ 112000.00

14. Scheduled date of completion of

supplies Within 6 Weeks from the date of opening of LC.

15. Date of start/completion of supply --

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY-2019 1. Tender No. 1590/ET/MECL/MM/FIL/PUR/PDR/129 Dated

12.11.2018

2. Item HQ Diamond Bits 15/30 SPC- 190 Nos. & HQ

Diamond Remer Shell 15/30 SPC- 63 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 12.11.2018

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.11.2018

7. Nos. of tenders received Four

1. M/s Concord Core Drill

2. M/s Indian Diamond Industries Pvt. Ltd.

3. M/s Rockdrill India

4. M/s Wesben Dia Drill

8. Nos. & names of parties qualified

after technical evaluation Two bidder for HQ Diamond Bits 15/30 SPC

1. M/s Concord Core Drill

2. M/s Wesben Dia Drill

All bidder for HQ Diamond R/Shell 15/30 SPC

1. M/s Concord Core Drill

2. M/s Indian Diamond Industries Pvt. Ltd.

3. M/s Rockdrill India

4. M/s Wesben Dia Drill

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two bidder for HQ Diamond Bits 15/30 SPC

1. M/s Indian Diamond Industries Pvt. Ltd.

2. M/s Rockdrill India

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 1820000118/MECL/MM/FIL/ PUR/ PDR/

129 Dated: 15.07.2019 for HQ Diamond Bits

15/30 SPC- 190 Nos.

2. 1820000119/MECL/MM/FIL/ PUR/ PDR/

129 Dated: 15.07.2019 for HQ Diamond

R/Shell 15/30 SPC- 63 Nos.

12. Name of Contractor 1. M/s Wesben Dia Drill for HQ Diamond Bits

15/30 SPC- 190 Nos.

2. M/s Indian Diamond Industries Pvt. Ltd. for HQ Diamond R/Shell 15/30 SPC- 63 Nos.

13. Value of the contract 1. 1820000118/MECL/MM/FIL/ PUR/ PDR/

129 Dated: 15.07.2019 for Rs. 1611770.00 +

GST 18% Extra

2. 1820000119/MECL/MM/FIL/ PUR/ PDR/

129 Dated: 15.07.2019 for Rs. 148050.00 +

GST 18% Extra

14. Scheduled date of completion of

supplies

1. For HQ Diamond Bits 15/30 SPC Minimum 30

Nos. to be supplied per month from the date of

supply order

2. For HQ Diamond R/shell 15/30 SPC Minimum

10 Nos. to be supplied per month from the date

of supply order

15. Date of start/completion of supply --

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY-2019 1. Tender No. 1625/ET/MECL/MM/FIL/PUR/PDR/117-A

Dated 06.03.2019

2. Item Tubing for NQ Drill Rod SAE 1541 – 6550 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 06.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 08.04.2019

7. Nos. of tenders received Three

1. M/s Maharashtra Seamless Limited

2. M/s Tube Trading Company

3. M/s ISMT Limited

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s Tube Trading Company

2. M/s ISMT Limited

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s Maharashtra Seamless Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1820000120/MECL/MM/FIL/ PUR/PDR/117-A Dated: 15.07.2019

12. Name of Contractor M/s ISMT Limited

13. Value of the contract Rs. 16538750.00 + GST 18% Extra

14. Scheduled date of completion of

supplies

Minimum 50% quantity within 45 days from the

date of supply order ans supply of balance quantity

should be completed within 30 days thereafter i.e.

full quantity within 75 days from the date of supply

order.

15. Date of start/completion of supply 30.08.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY-2019 1. Tender No. 1616/ET/MECL/MM/FIL/PUR/PGR/29 Dated

29.01.2019

2. Item Core Box G.I. With lid for NQ, HQ/NX size core

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 29.01.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 28.02.2019

7. Nos. of tenders received Three

1. M/s SaiBalaji Industries

2. M/s Hardware Centre

3. M/s jana Eltech

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s SaiBalaji Industries

2. M/s Hardware Centre

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s jana Eltech

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1. 1820000097/MECL/MM/FIL/PUR/PGR/ 29 Dated: 06.07.2019 for Core Box GI with lid for

NQ size core- 4400 Nos.

2. 1820000098/MECL/MM/FIL/PUR/PGR/ 29 Dated: 06.07.2019 for Core Box GI without lid

for NQ size core- 4850 Nos. & Core Box GI

without lid for HQ/NX size core- 960 Nos

12. Name of Contractor 1. M/s SaiBalaji Industries for Core Box GI

with lid for NQ size core- 4400 Nos 2. M/s Hardware Centre for Core Box GI

without lid for NQ size core- 4850 Nos. & Core

Box GI without lid for HQ/NX size core- 960

Nos.

13. Value of the contract 1. 1820000097/MECL/MM/FIL/PUR/PGR/ 29 Dated: 06.07.2019 for Rs. 3586000.00 + GST

18% Extra

2. 1820000098/MECL/MM/FIL/PUR/PDR/ 29 Dated: 06.07.2019 for Rs. 4338300.00 + GST

18% Extra

14. Scheduled date of completion of

supplies

1. For Core Box GI with lid for NQ size core-

4400 Nos delivery should be in 6 spells with

733 Nos. GI core boxes each in first five spells

and remaining 735 Nos. GI core boxes in the

sixth spell. Each spell of delivery should be

separated by maximum 60 days. First spell

delivery should start within 15 days from the

date of supply order.

2. For Core Box GI without lid for NQ size core-

4850 Nos. & Core Box GI without lid for

HQ/NX size core- 960 Nos. within one month

from the date of issue of supply order.

15. Date of start/completion of supply 20.07.2019

16. Present Status Partially supplied

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY-2019 1. Tender No. 61/ET/MECL/MM/CONT/CHI/01-B Dated

12.06.2019

2. Item Group Medical Insurance cover from IRDA

approved insurance companies

3. Mode of tender enquiry Short Term E- Tender

4. Date of publication of NIT 12.06.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 22.06.2019

7. Nos. of tenders received Four

1. M/s The New India Assurance Company

Limited

2. M/s United India Insurance Company

Limited

3. M/s National Insurance Company

Limited

4. M/s Bharti Axa General Insurance Co.

Limited

8. Nos. & names of parties qualified

after technical evaluation Three

1. M/s The New India Assurance Company

Limited

2. M/s United India Insurance Company

Limited

3. M/s National Insurance Company

Limited

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s Bharti Axa General Insurance Co.

Limited

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1830000078/ MECL/MM/CONT/CHI/01-B

Dated: 23.07.2019

12. Name of Contractor M/s National Insurance Company Limited

13. Value of the contract Rs. 20751107.47 + GST 18% Extra

14. Scheduled date of completion of

supplies

The period of contract should be 01 year

commencing from the date of payment of premium

by MECL to M/s National Insurance Company

Limited.

15. Date of start/completion of supply 23.07.2019

16. Present Status Service Started

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF JULY-2019 1. Tender No. 1638/ET/MECL/MM/FIL/PUR/PDR/117-B

Dated 08.05.2019

2. Item Parallel wall Cold Drawn Seamless Tubes of SAE-

4130 for NQ -6000 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 08.05.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 23.05.2019

7. Nos. of tenders received Three

1. M/s Amardeep Steel Centre, Mumbai

2. M/s Tube Trading Company

3. M/s ISMT Limited

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s Tube Trading Company

2. M/s ISMT Limited

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s Amardeep Steel Centre, Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1820000134/MECL/MM/FIL/ PUR/PDR/117-B Dated: 31.07.2019

12. Name of Contractor M/s Tube Trading Company

13. Value of the contract Rs. 18840000.00 + GST 18% Extra

14. Scheduled date of completion of

supplies

Total Quantity of 6000 Nos. tubing within 90 days

from the date of supply order

15. Date of start/completion of supply 28.10.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2019 1. Tender No. 107/GET/MECL/MM/PUR/PGC/160 Dated

15.03.2019

2. Item Resistivity Imaging System- 01 No.

3. Mode of tender enquiry Global E- Tender

4. Date of publication of NIT 15.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 29.04.2019

7. Nos. of tenders received Four

1. M/s Nina Hands, Nasik

2. M/s Parsan Overseas Pvt. Limited, New

Delhi

3. M/s GF Instruments S.r.o, Czech

Republic Through Indian Agent M/s

Complete Instrument Solutions Private

Limited, Haryana

4. M/s IRIS Instruments, France through

Indian Agent Am/s Aimil Limited, New

Delhi

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s GF Instruments S.r.o, Czech

Republic Through Indian Agent M/s

Complete Instrument Solutions Private

Limited, Haryana

2. M/s IRIS Instruments, France through

Indian Agent Am/s Aimil Limited, New

Delhi

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two

1. M/s Nina Hands, Nasik

2. M/s Parsan Overseas Pvt. Limited, New

Delhi

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000049/ MECL/MM/PUR/PGC/160 Dated:

20.08.2019

12. Name of Contractor M/s IRIS Instruments, France

13. Value of the contract EURO 86350.00

14. Scheduled date of completion of

supplies

Within Three months or earlier from the date of

opening of LC

15. Date of start/completion of supply --

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2019 1. Tender No. 1628/ET/MECL/MM/PUR/PGC/125 Dated

27.03.2019

2. Item ICP-MS ( Inductively Coupled Plasma Mass

Spectrometer) + 04 Years CAMC.

3. Mode of tender enquiry Open/ E- Tender

4. Date of publication of NIT 27.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 30.05.2019

7. Nos. of tenders received Two

1. M/s Agilent Technologies India Pvt.

Limited, New Delhi

2. M/s Thermo Fisher Scientific India Pvt.

Limited, Mumbai

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s Agilent Technologies India Pvt.

Limited, New Delhi

2. M/s Thermo Fisher Scientific India Pvt.

Limited, Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000044/ MECL/MM/PUR/PGC/125 Dated:

16.08.2019

12. Name of Contractor M/s Agilent Technologies India Pvt. Limited,

New Delhi

13. Value of the contract 13648994.58 + GST Extra as applicable

14. Scheduled date of completion of

supplies

Within 06 months or earlier from the date of supply

order.

15. Date of start/completion of supply 15.02.2020

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2019 1. Tender No. 53/ET/MECL/MM/CONT/CHC/01 Dated

26.03.2019

2. Item Outsourcing the Management of

Kitchen/Dining hall for providing the training

participants Tea, Biscuits and lunch on contract

basis for two years

3. Mode of tender enquiry Open/ E- Tender

4. Date of publication of NIT 26.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 26.04.2019

7. Nos. of tenders received Two

1. M/s Muskan Canteen, Nagpur

2. M/s Laxmi Enterprises, Nagpur

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s Muskan Canteen, Nagpur

2. M/s Laxmi Enterprises, Nagpur

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1830000080/MECL/MM/CONT/CHC/01 Dated:

02.08.2019

12. Name of Contractor M/s Laxmi Enterprises, Nagpur

13. Value of the contract 1638000.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies Two Years from 02.08.2019 to 01.08.2021

15. Date of start/completion of supply 02.08.2019

16. Present Status Work Started

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2019 1. Tender No. Authorized Dealer

2. Item Purchase of Honda City Cars for CMD, D (T)

& D (F)

3. Mode of tender enquiry Honda Authorized Dealer

4. Date of publication of NIT --

5. Type of Bidding (Single/Two Bid

System)

--

6. Last date of receipt of tender --

7. Nos. of tenders received --

8. Nos. & names of parties qualified

after technical evaluation --

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

--

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

--

11. Contract No. & Date 1810000046/MECL/MM/FIL/PUR/PDC/89

Dated: 17.08.2019

12. Name of Contractor M/s Aryodaya Nexmove Pvt. Limited, Nagpur

13. Value of the contract 4067049.00

14. Scheduled date of completion of

supplies

02 vehicles by 31.08.2019 & 3rd

vehicle after

confirmation from MECL

15. Date of start/completion of supply 31.08.2019

16. Present Status 02 Nos. Received

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF AUGUST-2019 1. Tender No. 104/ET/MECL/MM/PUR/PGC/112-A, Dated:

26.02.2019

2. Item Microprocessor Controlled Magnetometer

3. Mode of tender enquiry Global E- Tender

4. Date of publication of NIT 26.02.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 12.04.2019

7. Nos. of tenders received Two 1. M/s. Gem Systems Inc., Canada through

Toshniwal Technologies Private Limited

2. M/s. Sowar Pvt. Ltd., New Delhi.

8. Nos. & names of parties qualified

after technical evaluation Two

1. M/s. Gem Systems Inc., Canada through

Toshniwal Technologies Private Limited

2. M/s. Sowar Pvt. Ltd., New Delhi.

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000045/MECL/MM/PUR/PGC/112-A

Dated: 17.08.2019

12. Name of Contractor M/s. Gem Systems Inc., Canada

13. Value of the contract CAD 12570.00 ( Including Indian Agency

Commission)

14. Scheduled date of completion of

supplies Within 08 weeks from the date of opening of LC

15. Date of start/completion of supply --

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER-2019 1. Tender No. 1642ET/MECL/MM/PUR/PDR/124-C, Dated:

22.05.2019

2. Item NQ Dia. Core Bit 15/30 SPC- 1945 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 22.05.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 06.06.2019

7. Nos. of tenders received Three

1) M/s WESBEN DIA DRILL, Kolkata

2) M/s CONCORD CORE

DRILL,HOOGHLY

3) M/s. VAJRA TOOLS, MUMBAI

8. Nos. & names of parties qualified

after technical evaluation Two

1) M/s WESBEN DIA DRILL, Kolkata

2) M/s. VAJRA TOOLS, MUMBAI

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

1) M/s CONCORD CORE

DRILL,HOOGHLY

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

Lowest Cost Per Meter Basis

11. Contract No. & Date 1820000185/MECL/MM/PUR/PDR/124-C

Dated: 22.09.2019

12. Name of Contractor M/s. Wesben Dia Drill, Kolkata

13. Value of the contract 10308500.00 + GST Extra as applicable

14. Scheduled date of completion of

supplies Minimum 250 Nos. to be supplied per month

15. Date of start/completion of supply 21.05.2020

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER-2019 1. Tender No. 105/GET/MECL/MM/PUR/PGC/156, DATED:

26.02.2019

2. Item Slim-Hole Digital Geophysical Logging System

comprising of winching system, surface

recording system, down hole tools with

radioactive sources & container and accessories

– 1 No.

3. Mode of tender enquiry Global E- Tender

4. Date of publication of NIT 22.02.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 03.05.2019

7. Nos. of tenders received THREE

1. M/s. Geovista Ltd., UK Indian Agent

ABEM India Pvt Ltd., New Delhi

2. M/s. Century Geophysical LLC, United

States

3. M/s. Robertson Geologging Ltd., UK Indian

Agent Aimil Ltd. New Delhi

8. Nos. & names of parties qualified

after technical evaluation

THREE

1. M/s. Geovista Ltd., UK Indian Agent

ABEM India Pvt Ltd., New Delhi

2. M/s. Century Geophysical LLC, United

States

3. M/s. Robertson Geologging Ltd., UK Indian

Agent Aimil Ltd. New Delhi

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000052/MECL/MM/PUR/PGC/156 Dated:

05.09.2019

12. Name of Contractor M/s. Century Geophysical LLC, United States

13. Value of the contract USD 98790.00

14. Scheduled date of completion of

supplies

Within 04 months or earlier from the date of

opening of LC

15. Date of start/completion of supply --

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF SEPTEMBER-2019 1. Tender No. 51/ET/MECL/MM/CONT/GS/LAB Dated:

14.03.2019

2. Item Supply, Installation/Fixing, Testing &

Commissioning of Laboratory Modular

Furniture, Laboratory Office Furniture, Clean

Room (Class 1000), Fume Hood and Gas

Tubing at new Laboratory Building, Utilities

Complex, MECL, Seminary Hills, Nagpur.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 14.03.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 02.05.2019

7. Nos. of tenders received Seven

1. M/s. Aseptic Projects, Mumbai

2. M/s. Citizen Industries, Ahmedabad

3. M/s. Prama Instruments Private Limited,

Mumbai

4. M/s Scientific Technology Solutions,

Raigad

5. M/s Dyna Filters Private Limited, Pune

6. M/s Connect Fittings Private Limited, Pune

7. M/s Matrix Eco Solutions Private Limited,

New Delhi

8. Nos. & names of parties qualified

after technical evaluation

Four

1. M/s. Aseptic Projects, Mumbai

2. M/s. Citizen Industries, Ahmedabad

3. M/s. Prama Instruments Private Limited,

Mumbai

4. M/s Dyna Filters Private Limited, Pune

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Three 1. M/s Scientific Technology Solutions,

Raigad

2. M/s Connect Fittings Private Limited, Pune

3. M/s Matrix Eco Solutions Private Limited,

New Delhi

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 0148/ MECL/MM/CONT/GS/LAB Dated:

10.09.2019

12. Name of Contractor M/s. Citizen Industries, Ahmedabad

13. Value of the contract 23797546.08 (Inclusive of GST)

14. Scheduled date of completion of

supplies

The work should be completed in 120 working days

from the date of handing over of site to the

satisfaction of MECL.

15. Date of start/completion of supply --

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER-2019 1. Tender No. 1629/ET/MECL/MM/PUR/PGC/149, DATED:

01.04.2019

2. Item Platinum Crucible- 50 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 01.04.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 02.05.2019

7. Nos. of tenders received Six

1) M/s. Arora Matthey Limited, Kolkata

2) M/s. Parekh Industries Limited, Mumbai

3) M/s. Indane Chemical Company, Mumbai

4) M/s. RavindraHeraeus Pvt. Ltd., Udaipur

5) M/s. Labard Instruchem Private Limited,

Kolkata

6) M/s. Ti Anode Fabricators Pvt.Ltd., Chennai

8. Nos. & names of parties qualified

after technical evaluation

Four

1) M/s. Arora Matthey Limited, Kolkata

2) M/s. Parekh Industries Limited, Mumbai

3) M/s. Indane Chemical Company, Mumbai

4) M/s. RavindraHeraeus Pvt. Ltd., Udaipur

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two

1) M/s. Labard Instruchem Private Limited,

Kolkata

2) M/s. Ti Anode Fabricators Pvt.Ltd., Chennai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1433/MECL/MM/FIL/PUR/PGC/149 Dated:

01.10.2019

12. Name of Contractor M/s. Arora Matthey Limited, Kolkata

13. Value of the contract Rs. 2600000.00 + GST @3% Extra

14. Scheduled date of completion of

supplies Within 02 months

15. Date of start/completion of supply 30.11.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER-2019 1. Tender No. 0531/LET/MECL/MM/PUR/PDR/134,

DATED: 03.10.2019

2. Item NQ IMP HP REMER SHELL- 100 Nos.

3. Mode of tender enquiry Limited E- Tender

4. Date of publication of NIT 03.10.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 14.10.2019

7. Nos. of tenders received Two

1) M/s. Sandvik Asia Pvt. Limited, Pune

2) M/s. Kishore Vadilal Pvt. Limited,

Ahmedabad

8. Nos. & names of parties qualified

after technical evaluation

Two

1) M/s. Sandvik Asia Pvt. Limited, Pune

2) M/s. Kishore Vadilal Pvt. Limited,

Ahmedabad

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1820000198/MECL/MM/FIL/PUR/PDR/134

Dated: 18.10.2019

12. Name of Contractor M/s. Sandvik Asia Pvt. Limited, Pune

13. Value of the contract Rs. 1631500.00 + GST @18% Extra

14. Scheduled date of completion of

supplies

Within 30 days or earlier from the date of supply

order

15. Date of start/completion of supply 17.11.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF OCTOBER-2019 1. Tender No. 1659/ET/MECL/MM/PUR/PDC/87-B,

DATED: 27.08.2019

2. Item Direct Rotary Drill- 03 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 27.08.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 17.09.2019

7. Nos. of tenders received Three

1) M/s. John Infratech LLP

2) M/s Durga Tractors 3) M/s Shiv Shakti Hydraulics

8. Nos. & names of parties qualified

after technical evaluation

Two

1) M/s. John Infratech LLP

2) M/s Durga Tractors

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s Shiv Shakti Hydraulics

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000070/MECL/MM/FIL/PUR/PDC/87-B Dated: 25.10.2019

12. Name of Contractor M/s. John Infratech LLP

13. Value of the contract Rs. 22053000.00 + GST @18% Extra

14. Scheduled date of completion of

supplies

a) First truck mounted rotary drill rig should be

supplied within 2 months or earlier from the

date of supply order

b) Second truck mounted rotary drill rig should

be supplied within 3 months or earlier from

the date of supply order

c) Third truck mounted rotary drill rig should

be supplied within 4 months or earlier from

the date of supply order

All the 3 truck mounted rotary drill rig should be

supplied within 4 months or earlier from the date of

supply order

15. Date of start/completion of supply 24.12.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

NOVEMBER-2019

1. Tender No. 1650/ET/MECL/MM/PUR/PDR/118-D dated:-

21.06.2019

2. Item Induction hardened “N” series Wire Line Drill Rod

of 3m long- 3500 Nos.

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 21.06.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 22.07.2019

7. Nos. of tenders received Four

1. M/s. Amko Mining And Drilling Eqpt Pvt

Ltd., Mumbai

2. M/s. Mining Machine Tools, Korba (CG)

3. M/s. Sandvik Asia Private Limited, Pune

4. M/s. Kishore Vadilal Pvt. Ltd., Ahmadabad

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. Sandvik Asia Private Limited, Pune

2. M/s. Kishore Vadilal Pvt. Ltd., Ahmadabad

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two

1. M/s. Amko Mining And Drilling Eqpt Pvt

Ltd., Mumbai

2. M/s. Mining Machine Tools, Korba (CG)

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1820000221/MECL/MM/FIL/PUR/PDR/118-D

Dated: 18.11.2019

12. Name of Contractor M/s. Kishore Vadilal Pvt. Ltd., Ahmadabad

13. Value of the contract Rs. 11725000.00 + GST @18% Extra

14. Scheduled date of completion of

supplies

Minimum 40% quantity should be within 60 days or

earlier from the date of supply order and balance

quantity should be completed within 60 days

thereafter i.e. entire quantity within 120 days from

the date of supply order.

15. Date of start/completion of supply 10.01.2020

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

NOVEMBER-2019

1. Tender No. 1652/ET/MECL/MM/PUR/PGC/163 dated:-

19.07.2019

2. Item Purchase of Advanced Research Grade Polarized

Trinocular Petrography Microscope system- Qty.: 1

Set

3. Mode of tender enquiry Open E- Tender

4. Date of publication of NIT 19.07.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 05.09.2019

7. Nos. of tenders received Three

1. M/s. DHR Holding India Pvt Ltd., Mumbai

2. M/s. Towa Optics India Pvt. Ltd., New

Delhi

3. M/s. Carlzeiss India Bangalore Pvt Ltd.,

Bangalore

8. Nos. & names of parties qualified

after technical evaluation

Two

1. M/s. DHR Holding India Pvt Ltd., Mumbai

2. M/s. Towa Optics India Pvt. Ltd., New

Delhi

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

One

M/s. Carlzeiss India Bangalore Pvt Ltd., Bangalore

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis

11. Contract No. & Date 1810000076/MECL/MM/FIL/PUR/PGC/163 Dated:

15.11.2019

12. Name of Contractor M/s. DHR Holding India Pvt Ltd., Mumbai

13. Value of the contract Rs. 1875000.00 + GST @18% Extra

14. Scheduled date of completion of

supplies Within 03 months from the date of supply order

15. Date of start/completion of supply 14.02.2020

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF NOVEMBER-2019 1. Tender No. Through Government e Marketing (GeM) Bid

No. GEM/2019/B/369660 dated: 26.09.2019

2. Item TATA Winger Ambulance for CSR Activity- 03

Nos.

3. Mode of tender enquiry Government e Marketing (GeM)

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender -

7. Nos. of tenders received One

M/s Tata Motors Limited

8. Nos. & names of parties qualified

after technical evaluation NIL

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/ Single Bid

11. Contract No. & Date GEMC-511687759223127Dated: 04.11.2019

12. Name of Contractor M/s Tata Motors Limited

13. Value of the contract Rs. 3030000.00 (Including all taxes)

14. Scheduled date of completion of

supplies On or before 19.12.2019

15. Date of start/completion of supply 19.12.2019

16. Present Status --

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE

MONTH OF DECEMBER-2019 1. Tender No. Nomination Basis

2. Item Outsourcing the analytical work of 1636 Nos.

mineral samples of different projects/ blocks at

MECL

3. Mode of tender enquiry Nomination Basis

4. Date of publication of NIT -

5. Type of Bidding (Single/Two Bid

System)

-

6. Last date of receipt of tender -

7. Nos. of tenders received -

8. Nos. & names of parties qualified

after technical evaluation NIL

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

NIL

10. Whether contract awarded to lowest

tenderer/Evaluated L-1 Nomination Basis

11. Contract No. & Date 1830000129/MECL/MM/CONT/CES/07-B Dated:

16.12.2019

12. Name of Contractor M/s Jawaharlal Nehru Aluminum Research

Development and Design Centre

13. Value of the contract Rs. 2032400.00 + GST 18%

14. Scheduled date of completion of

supplies

The period of contract shall be 12 months or

analysis completed up to 1636 nos. of samples

whichever is earlier from the date of issue of work

order.

15. Date of start/completion of supply 15.12.2020

16. Present Status Work started

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DETAILS OF PURCHASES EXCEEDING Rs.15.00 LAKHS DURING THE MONTH OF

DECEMBER-2019

1. Tender No. 71/ET/MECL/MM/CONT/CHI/01-C dated:-

22.10.2019

2. Item Group Term Insurance Policy providing coverage of

30 times of last drawn salary (Basic + DA) by way

of a MECL Employee Welfare (Group Term

Insurance) policy, 2019 of total 1001 (Tentative)

Employee

3. Mode of tender enquiry Short Term Open E- Tender

4. Date of publication of NIT 22.10.2019

5. Type of Bidding (Single/Two Bid

System)

Two Bid Systems

6. Last date of receipt of tender 07.11.2019

7. Nos. of tenders received Three

1. M/s. SBI Life Insurance Co. Limited,

Mumbai

2. M/s. Aditya Birla Sun Life Insurance Co

Limited, Mumbai

3. M/s. ICICI Prudential Life Insurance

Company Limited, Mumbai

8. Nos. & names of parties qualified

after technical evaluation

One

1. M/s. SBI Life Insurance Co. Limited,

Mumbai

9. Nos. and names of parties not

qualified after technical evaluation or

other reasons

Two

1. M/s. Aditya Birla Sun Life Insurance Co

Limited, Mumbai

2. M/s. ICICI Prudential Life Insurance

Company Limited, Mumbai

10. Whether contract awarded to lowest

tenderer/Evaluated L-1

L-1 Basis/ Single Tender

11. Contract No. & Date 1830000125/ MECL/MM/CONT/CHI/01-C Dated:

10.12.2019

12. Name of Contractor M/s. SBI Life Insurance Co. Limited, Mumbai

13. Value of the contract Rs. 3651150.39 + GST @18% Extra

14. Scheduled date of completion of

supplies

Total Period of contract is for 01 year commencing

from the date of payment of premium by MECL to

M/s. SBI Life Insurance Co. Limited

15. Date of start/completion of supply --

16. Present Status --