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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 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.
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.
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
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
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
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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.
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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
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
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 -
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 -
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 -
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 -
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 -
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 -.
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 -.
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 -.
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 -.
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
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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,
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
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 -
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 -
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 -
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.
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
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 -
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 -
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 -
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 -
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 -
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
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 --
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.
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 …
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 …
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 …
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 …
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 …
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 …
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 …
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 …
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 …
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
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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.
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
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 ---
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 -
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 ---
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 ---
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
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 ---
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 ---
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 ---
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 ---
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 ---
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 ---
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 ---
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.
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 ---
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.
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.
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
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 ---
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
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 ---
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 ---
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 -
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
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 --
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 --
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
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 --
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 --
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
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 --
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
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
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 --
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.
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 --
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 --
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 --
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 --
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 --
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
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
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 --
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 --
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 --
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
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
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 --
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 --
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 --
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 --
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 --
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 --
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 --
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 --
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 --
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 --
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
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 --