From Date (FOA): To Date (FOA):

LIST OF CONTRACTS / PURCHASE ORDERS AWARDED (THRESHOLD)
1. C007-000-QL-MR-9050/3
RFQ Issue Date: 06-05-2025 Bid Due Date: 26-05-2025 PO Date: 02-JUL-2025 Publish Date: 03-JUL-2025
MR Description: FLOW TEE Vendor Name: SAWAN ENGINEERS PVT LTD
FOA No: 2 Order Value: 14065946 INR Sch Comp Date: 01-MAR-2026 Type Code: EPCM
Purchase Type: Competitive Mode of Tender Enquiry: LIT Type of Bidding: Two Part Remarks: The order value is incl. GST@18%.
Whether order/ contract awarded to lowest tenderer/ evaluated L1 : Yes
List of Quoted Bidders:
S.No.Vendor CodeVendor NameReply StatusQualified After Technical Evaluation
1 3843MULTITEX FILTRATION ENGINEERS LTDQuotedYes
2 S102SAWAN ENGINEERS PVT LTDQuotedYes
3 V114VEE KAY VIKRAM & COMPANY LLPQuotedYes