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1
| 0005 | 7706-000-00-MR-9002/51 | 63 | NIC- Cloud based Video Conference Solution | 20062500 INR | ~0953 - NATIONAL INFORMATICS CENTRE, NEW DELHI | 30-DEC-2020 | Availability of cloud based VC services integrated with existing NIC E-mail being used by EIL. |
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| Local Purchase | 101-2021-2022-000007 | 101-2021-2022-000007 | SUPPLY & INSTALLATION OF 09 NO. OF PRESSURE SWING ABSORPTION (PSA) OXYGEN PLANTS | 46800000 INR | MEGHA ENGINEERING & INFRASTRUCTURES LTD | 29-MAY-2021 | Urgent procurement of Oxygen Plants under EIL's CSR Initiatives |
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| Local Purchase | 101-2021-2022-000004 | 101-2021-2022-000008 | SUPPLY & INSTALLATION OF 07 NO. OF MEDICAL OXYGEN PLANTS | 43400000 INR | TRIDENT PNEUMATICS PVT LTD. | 28-APR-2021 | Urgent procurement of Oxygen Plants under EIL's CSR Initiatives |
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4
| In-house | LT/7706-000-SE-T-8974/24 | 1035 | EIL Email Systems | 1198400 INR | ~678 - National Informatics Centre, New Delhi | 27-MAR-2020 | Yearly renewal as per PO No. LT/7706-000-SE-T-8997/61 Dated 01.04.2021 |
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5
| LP | A133-000-00-MR-7/7 | 1201 | Appointment of Chairman for Safety Integrity Level | 176000 INR | ~6475 - GERMANISCHER LLOYD INDUSTRIAL SERVICES G | 27-JAN-2015 | COMPLETE PO NO. A133/DCU/007/201.03 TUV certified agencies were listed (based on the POSD database and those obtained from Jacob (PMC)). M/s IRESC regretted their unavailability for the required period. M/s Chola MS required software (es-SILentia) which is not available in EIL. The only agreed agency (M/s DNV-GL) was recommended on nomination for award. |
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| Infrastructure Management | KNM/A844-000-CQ-TN-8710/1002 | A844/LOA/UKM/15-16/1002 | Ganga surface cleaning with in UP | 30750000 INR | ~IK1 - M/s Cleantec Infra Private Limited | 22-JAN-2016 | |
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| Local Purchase | 101-2021-2022-000136 | 101-2021-2022-000053 | CHOKOLA CHOCOLATE/COOKIES HAMPER | 1320000 INR | COSMIC KITCHEN PVT. LTD. | 21-OCT-2021 | 10% (Plus/ Minus) Quantity variation shall be applicable |
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| EPCM | S.M/A977-000-PA-TN-8003/1002 | 16397 | Water Source Identification | 8000000 INR | ~496 - WAPCOS Ltd | 20-NOV-2017 | Ordered to WAPCOS |
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| Local Purchase | 101-2022-2023-000132 | 101-2022-2023-000083 | CORPORATE GIFT HAMPERS | 1497600 INR | M/S FABINDIA (STORE CODE BP1090) | 17-OCT-2022 | |
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| Local Purchase | 101-2021-2022-000012 | 101-2021-2022-000014 | PROVIDING NURSING STAFF FOR COVID CARE CENTRE AT EIL COMPLEX, GURUGRAM | 960000 INR | GWS HOSPITAL SOLUTIONS PVT. LTD | 16-MAY-2021 | |
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| Local Purchase | 101-2021-2022-000022 | 101-2021-2022-000016 | APPOINTMENT OF EIL MEDICAL CONSULTANT FOR PROVIDING MEDICAL CARE IN THE EIL | 972000 INR | DR RAMAN SHARMA | 16-MAY-2021 | Appointment of EIL Medical consultant for setting up of 28 bedded Covid Care Facility at EIL Gurugram |
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12
| Infrastructure Management | KNM/B047-004-CQ-TN-8204/1004 | 11 | Vetting of Structural Design/Drawings for Leh Airport | 1200000 INR | ~79Y - IIT- Delhi | 15-APR-2019 | |
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| Local Purchase | 101-2020-2021-000206 | 101-2020-2021-000036 | BUY BACK & RELATED EXPENSES, 2020 | 3200000 INR | IDBI CAPITAL MARKETS & SECURITIES LIMITED | 12-NOV-2020 | All Terms & Conditions (Technical & Commercial) shall be as per Attached Annexure-I. Order value is exclusive of GST, the same shall be payable as applicable |
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| Local Purchase | 101-2021-2022-000006 | 101-2021-2022-000006 | PROCUREMENT OF 10 NOS. OXYGEN CONCENTRATORS | 1691000 INR | BNB ENGINEERS AND CONSULTANTS | 12-MAY-2021 | Urgent procurement for setting up of 28 bedded Covid Care Facility at EIL Gurugram |
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| Local Purchase | 101-2021-2022-000010 | 101-2021-2022-000015 | SILVER PLATES | 632934 INR | MMTC LIMITED | 12-APR-2021 | |
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| In-house | DC/8518-000-SE-T-1007/23 | 999 | Engagement of Agency for e-Procurement Services | 6675000 INR | N505 - NATIONAL INFORMATIC CENTRE | 10-JAN-2024 | |
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| Infrastructure Management | RC/B047-002-SE-T-4010/2001 | 15 | Appointment of Geo-thermalEngg. Consultant for LehAirpot | 15000000 INR | 57972 - S.A.P. AUTOMATIONS (INDIA) PRIVATE LIMITED | 09-NOV-2022 | DETAILED DESIGN AND ENGINEERING (LUMPSUM)- INR 1,50,00,000.00
SUPERVISION (PER MONTH) ¿ INR 3,00,000.00
DELIVERY 12.5 MONTHS |
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| Local Purchase | 101-2020-2021-000232 | 101-2020-2021-000048 | BUY BACK- RTA (PRINTING, DISPATCH & OTHER CONNECTED MATTERS) | 1224050 INR | ALANKIT ASSIGNMENTS LIMITED | 05-JAN-2021 | |
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| Local Purchase | 101-2020-2021-000178 | 101-2020-2021-000030 | PROCUREMENT OF FERRERO ROCHERS CHOCOLATE - 2370 NO. | 1493100 INR | UJJAWAL TRADEX PVT LTD | 04-NOV-2020 | Prices are including GST @18 percent |
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| Local Purchase | 101-2020-2021-000177 | 101-2020-2021-000029 | PROCUREMENT OF CADBURY CHOCOLATES | 354900 INR | PRESTIGE PURSUITS PRIVATE LIMITED | 04-NOV-2020 | Prices are including GST @18 percent |
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| Local Purchase | 101-2022-2023-000001 | 101-2022-2023-000002 | AADHAR OTP BASED E-SIGN SERVICES | 600000 INR | CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING | 01-APR-2022 | GST shall be paid extra @ 18%. Scope of work shall be as per attached Annexure-I, Agreement will be executed between C-DAC e-Sign Service Provider (ESP) AND EIL(ASP)EIL and before enabling to production level. |
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| In-house | LT/7706-000-SE-T-8997/61 | 66 | EIL Email Systems | 299600 INR | ~678 - National Informatics Centre, New Delhi | 01-APR-2021 | Requirement to Change the existing Email System with Cloud Based Email System of NIC for 5 years on Nomination basis for Implementation |