bhel/ trichy contracts concluded/awarded during …bhel/ trichy contracts concluded/awarded during...

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BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17 Tender No ITEM / Nature of Work Mode of tender enquiry Type of Bidding Single / Two bid System No of Tenders Received Nos. and Names of Parties Qualified Parties Qualified After Tech Evaluation Nos. and Names of Parties Not Qualified Parties Not Qualified After Tech Evaluation Whether contract awarded to lowest tender Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT Last Date of Receipt of Tender Net order value in INR Scheduled Date of Completion of supplies 1801700661 FB Sub- Dely(Mech). STI 1 1 1 1)KIRLOSKAR EBARA 0 YES 7000019541 KIRLOSKAR EBARA PUMPS LTD OEM Spares from OEM 10-07-2017 18-05-2017 25-05-2017 5,14,324.70 30-10-2017 1701701209 FB Sub-Dely (C&I). STI 1 1 1 1)DETRIV INSTRUME 0 YES 7000019542 DETRIV INSTRUMENTATION & OEM Spares from OEM 10-07-2017 06-06-2017 19-06-2017 15,365.40 15-09-2017 1801700831 FB Sub- Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019543 INSTRUMENTATION LTD., OEM Spares from OEM 10-07-2017 21-06-2017 01-07-2017 1,69,100.00 30-11-2017 1801700842 FB Sub- Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019544 INSTRUMENTATION LTD., OEM Spares from OEM 10-07-2017 26-06-2017 06-07-2017 1,19,500.00 15-11-2017 1801700790 FB Sub- Dely(Mech). STI 1 1 1 1)KELTRON CONTROL 0 YES 7000019545 KELTRON CONTROLS, OEM Spares from OEM 11-07-2017 15-06-2017 22-06-2017 63,000.00 15-09-2017 1801700800 FB Sub- Dely(Mech). STI 2 1 1 1)PENTAIR VALVES 0 YES 7000019546 PENTAIR VALVES & CONTROLS INDIA OEM Spares from OEM 11-07-2017 16-06-2017 03-07-2017 20,750.00 31-08-2017 1701701195 FB Sub-Dely (C&I). STI 2 1 1 1)HONEYWELL AUTOM 0 YES 7000019547 HONEYWELL AUTOMATION INDIA LTD., OEM Spares from OEM 12-07-2017 03-06-2017 10-06-2017 3,19,999.20 30-08-2017 1701701195 FB Sub-Dely (C&I). STI 1 1 1 1)HONEYWELL AUTOM 0 YES 7000019548 HONEYWELL AUTOMATION INDIA LTD., OEM Spares from OEM 12-07-2017 03-06-2017 10-06-2017 4,80,000.00 30-08-2017 1801700451 FB Sub- Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019549 INSTRUMENTATION LTD., OEM Spares from OEM 12-07-2017 22-04-2017 04-05-2017 8,85,400.00 20-11-2017 1801700465 FB Sub- Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019550 INSTRUMENTATION LTD., OEM Spares from OEM 12-07-2017 26-04-2017 08-05-2017 19,73,000.00 20-11-2017 4201700067 PC Sub Delivery STI 2 1 1 1)KSB MIL CONTROL 0 YES 7000019552 KSB MIL CONTROLS LIMITED OEM Spares from OEM 12-07-2017 22-05-2017 29-05-2017 67,500.00 03-11-2017 4201700066 PC Sub Delivery STI 2 1 1 1)ACCUDYNE INDUST 0 YES 7000019553 ACCUDYNE INDUSTRIES INDIA PVT LTD. OEM Spares from OEM 13-07-2017 18-05-2017 25-05-2017 4,63,605.70 12-10-2017 4201700068 PC Sub Delivery STI 2 1 1 1)KSB MIL CONTROL 0 YES 7000019556 KSB MIL CONTROLS LIMITED OEM Spares from OEM 13-07-2017 24-05-2017 31-05-2017 75,750.00 16-11-2017 1401700050 FB Casting&For ging STI 2 1 1 1)SANPREET CASTIN 0 YES 7000019557 SANPREET CASTINGS PVT LTD URG Urgency 13-07-2017 12-07-2017 17-07-2017 61,700.00 12-08-2017 ENMIC02222 Miscellaneo us STI 1 1 1 1)POWER LIGHT PAI 0 YES 7000019558 POWER LIGHT PAINTS URG Urgency 14-07-2017 11-07-2017 13-07-2017 17,700.00 21-07-2017 4201700043 PC Sub Delivery STI 2 1 1 1)DRESSER VALVE I 0 YES 7000019559 DRESSER VALVE INDIA PVT.LTD., OEM Spares from OEM 15-07-2017 11-04-2017 18-04-2017 29,970.00 11-09-2017 1801700844 FB Sub- Dely(Mech). STI 2 1 1 1)DYNAFLEX CORPOR 0 YES 7000019560 DYNAFLEX CORPORATION STD Source Standardisation 15-07-2017 26-06-2017 06-07-2017 4,88,656.00 14-08-2017 2001700079 FB Cons- Non PRDN STI 2 5 1 1) 4 1) 2) 3) 4)KALI ENTERPRI SE YES 7000019561 V.J. INDUSTRIES STO Single Technically Acceptable Response acceptable Response against Open Tender 15-07-2017 28-03-2017 18-04-2017 32,175.00 18-08-2017 1701700885 FB Sub-Dely (C&I). STI 1 1 1 1)SAJAS ELECTRICA 0 YES 7000019562 SAJAS ELECTRICALS, OEM Spares from OEM 15-07-2017 06-05-2017 17-05-2017 1,29,260.00 30-09-2017

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BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1801700661 FB Sub-Dely(Mech). STI 1 1 1 1)KIRLOSKAR EBARA 0 YES 7000019541 KIRLOSKAR EBARA PUMPS

LTD OEM Spares from OEM 10-07-2017 18-05-2017 25-05-2017 5,14,324.70 30-10-2017

1701701209 FB Sub-Dely (C&I). STI 1 1 1 1)DETRIV INSTRUME 0 YES 7000019542 DETRIV INSTRUMENTATION

& OEM Spares from OEM 10-07-2017 06-06-2017 19-06-2017 15,365.40 15-09-2017

1801700831 FB Sub-Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019543 INSTRUMENTATION LTD., OEM Spares from OEM 10-07-2017 21-06-2017 01-07-2017 1,69,100.00 30-11-2017

1801700842 FB Sub-Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019544 INSTRUMENTATION LTD., OEM Spares from OEM 10-07-2017 26-06-2017 06-07-2017 1,19,500.00 15-11-2017

1801700790 FB Sub-Dely(Mech). STI 1 1 1 1)KELTRON CONTROL 0 YES 7000019545 KELTRON CONTROLS, OEM Spares from OEM 11-07-2017 15-06-2017 22-06-2017 63,000.00 15-09-2017

1801700800 FB Sub-Dely(Mech). STI 2 1 1 1)PENTAIR VALVES 0 YES 7000019546 PENTAIR VALVES &

CONTROLS INDIA OEM Spares from OEM 11-07-2017 16-06-2017 03-07-2017 20,750.00 31-08-2017

1701701195 FB Sub-Dely (C&I). STI 2 1 1 1)HONEYWELL AUTOM 0 YES 7000019547 HONEYWELL AUTOMATION

INDIA LTD., OEM Spares from OEM 12-07-2017 03-06-2017 10-06-2017 3,19,999.20 30-08-2017

1701701195 FB Sub-Dely (C&I). STI 1 1 1 1)HONEYWELL AUTOM 0 YES 7000019548 HONEYWELL AUTOMATION

INDIA LTD., OEM Spares from OEM 12-07-2017 03-06-2017 10-06-2017 4,80,000.00 30-08-2017

1801700451 FB Sub-Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019549 INSTRUMENTATION LTD., OEM Spares from OEM 12-07-2017 22-04-2017 04-05-2017 8,85,400.00 20-11-2017

1801700465 FB Sub-Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019550 INSTRUMENTATION LTD., OEM Spares from OEM 12-07-2017 26-04-2017 08-05-2017 19,73,000.00 20-11-2017

4201700067 PC Sub Delivery STI 2 1 1 1)KSB MIL CONTROL 0 YES 7000019552 KSB MIL CONTROLS LIMITED OEM Spares from OEM 12-07-2017 22-05-2017 29-05-2017 67,500.00 03-11-2017

4201700066 PC Sub Delivery STI 2 1 1 1)ACCUDYNE INDUST 0 YES 7000019553 ACCUDYNE INDUSTRIES

INDIA PVT LTD. OEM Spares from OEM 13-07-2017 18-05-2017 25-05-2017 4,63,605.70 12-10-2017

4201700068 PC Sub Delivery STI 2 1 1 1)KSB MIL CONTROL 0 YES 7000019556 KSB MIL CONTROLS LIMITED OEM Spares from OEM 13-07-2017 24-05-2017 31-05-2017 75,750.00 16-11-2017

1401700050FB

Casting&Forging

STI 2 1 1 1)SANPREET CASTIN 0 YES 7000019557 SANPREET CASTINGS PVT LTD URG Urgency 13-07-2017 12-07-2017 17-07-2017 61,700.00 12-08-2017

ENMIC02222 Miscellaneous STI 1 1 1 1)POWER LIGHT PAI 0 YES 7000019558 POWER LIGHT PAINTS URG Urgency 14-07-2017 11-07-2017 13-07-2017 17,700.00 21-07-2017

4201700043 PC Sub Delivery STI 2 1 1 1)DRESSER VALVE I 0 YES 7000019559 DRESSER VALVE INDIA

PVT.LTD., OEM Spares from OEM 15-07-2017 11-04-2017 18-04-2017 29,970.00 11-09-2017

1801700844 FB Sub-Dely(Mech). STI 2 1 1 1)DYNAFLEX CORPOR 0 YES 7000019560 DYNAFLEX CORPORATION STD Source Standardisation 15-07-2017 26-06-2017 06-07-2017 4,88,656.00 14-08-2017

2001700079 FB Cons-Non PRDN STI 2 5 1 1) 4

1) 2) 3) 4)KALI

ENTERPRISE

YES 7000019561 V.J. INDUSTRIES STO

Single Technically Acceptable Response acceptable

Response against Open Tender

15-07-2017 28-03-2017 18-04-2017 32,175.00 18-08-2017

1701700885 FB Sub-Dely (C&I). STI 1 1 1 1)SAJAS ELECTRICA 0 YES 7000019562 SAJAS ELECTRICALS, OEM Spares from OEM 15-07-2017 06-05-2017 17-05-2017 1,29,260.00 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1901700140FB

Consumable-PRDN

STI 1 1 1 1)SHV ENERGY PRIV 0 YES 7000019564 SHV ENERGY PRIVATE LIMITED, SRL Single response against

limited Tender 15-07-2017 23-06-2017 03-07-2017 17,61,858.00 31-07-2017

1701700975 FB Sub-Dely (C&I). STI 1 1 1 1)DETRIV INSTRUME 0 YES 7000019567 DETRIV INSTRUMENTATION

& OEM Spares from OEM 17-07-2017 12-05-2017 25-05-2017 21,16,272.17 29-09-2017

1801700830 FB Sub-Dely(Mech). STI 1 1 1 1)JASH ENGINEERIN 0 YES 7000019568 JASH ENGINEERING LIMITED, OEM Spares from OEM 18-07-2017 20-06-2017 28-06-2017 15,000.00 30-09-2017

1701701433 FB Sub-Dely (C&I). STI 1 1 1 1)VENKAT ELECTRON 0 YES 7000019569 VENKAT ELECTRONICS, OEM Spares from OEM 18-07-2017 15-07-2017 25-07-2017 1,860.00 28-07-2017

1801700826 FB Sub-Dely(Mech). STI 1 1 1 1)KSB MIL CONTROL 0 YES 7000019574 KSB MIL CONTROLS LIMITED OEM Spares from OEM 19-07-2017 20-06-2017 27-06-2017 1,69,080.00 31-10-2017

2001700173 FB Cons-Non PRDN STI 2 1 1 1)JV FURNITURE, 0 YES 7000019575 JV FURNITURE, VAL Value less than Rs.20000/- 19-07-2017 12-06-2017 20-06-2017 31,050.00 31-08-2017

1801700881 FB Sub-Dely(Mech). STI 2 1 1 1)PENTAIR VALVES 0 YES 7000019576 PENTAIR VALVES &

CONTROLS INDIA OEM Spares from OEM 19-07-2017 13-07-2017 17-07-2017 20,990.00 11-10-2017

EN-BSK-141 BARSTOCK - RM STI 2 3 3

1)STAR WIRE(INDIA 2)CHANDAN STEEL L 3)LAXCON STEELS L

0 YES 7000019581 STAR WIRE(INDIA) LTD STL

Single Technically Acceptable Response acceptable

Response against Limited Tender

20-07-2017 19-04-2017 26-04-2017 31,50,000.00 12-10-2017

1801700876 FB Sub-Dely(Mech). STI 1 1 1 1)LIMITORQUE (I) 0 YES 7000019583 LIMITORQUE (I) LTD., OEM Spares from OEM 21-07-2017 07-07-2017 17-07-2017 40,500.00 30-09-2017

EN-SFV-175 SUBDELY-FULVALVE STI 2 1 1 1)PENTAIR SANMAR 0 YES 7000019585 PENTAIR SANMAR LTD, OEM Spares from OEM 21-07-2017 07-06-2017 10-06-2017 72,100.00 29-09-2017

1801700843 FB Sub-Dely(Mech). STI 1 1 1 1)KSB MIL CONTROL 0 YES 7000019588 KSB MIL CONTROLS LIMITED OEM Spares from OEM 22-07-2017 26-06-2017 06-07-2017 2,60,330.00 30-12-2017

ENMIC02011 Miscellaneous STI 2 1 1 1) 0 YES 7000019589 SPEEDFAM (INDIA)

PVT.LIMITED, SRO Single response against Open Tender 22-07-2017 23-05-2017 13-06-2017 7,67,250.00 16-02-2018

1801700732 FB Sub-Dely(Mech). STI 1 1 1 1)KSB MIL CONTROL 0 YES 7000019590 KSB MIL CONTROLS LIMITED OEM Spares from OEM 22-07-2017 08-06-2017 19-06-2017 16,61,057.00 24-02-2018

EN-BPS2102 BPS Items STI 2 4 4

1)CANARA STANDARD 2)MEHTA TRADING C 3)MEENA FASTENERS 4)NIRMAL ENGG WOR

0 YES 7000019591 CANARA STANDARD KEYS SRL Single response against limited Tender 24-07-2017 26-06-2017 06-07-2017 51,450.00 16-10-2017

2001700197 FB Cons-Non PRDN STI 2 1 1 1)METRO ELECTRICA 0 YES 7000019592 METRO ELECTRICALS VAL Value less than Rs.20000/- 29-07-2017 11-07-2017 18-07-2017 7,560.00 26-12-2017

1801700813 FB Sub-Dely(Mech). STI 1 1 1 1)DURAG INDIA IN 0 YES 7000019593 DURAG INDIA

INSTRUMENTATION PVT. L OEM Spares from OEM 25-07-2017 19-06-2017 26-06-2017 2,02,250.00 30-10-2017

1801700701 FB Sub-Dely(Mech). STI 1 1 1 1)INSTRUMENTATION 0 YES 7000019594 INSTRUMENTATION LTD., OEM Spares from OEM 25-07-2017 31-05-2017 12-06-2017 58,168.50 30-11-2017

1801700794 FB Sub-Dely(Mech). STI 1 1 1 1)HINDUSTAN THERM 0 YES 7000019595 HINDUSTAN

THERMOMETERS, OEM Spares from OEM 25-07-2017 15-06-2017 22-06-2017 1,01,200.00 15-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1701701348 FB Sub-Dely(Mech). STI 1 1 1 1)THERMO FISHER S 0 YES 7000019596 THERMO FISHER SCIENTIFIC

INDIA OEM Spares from OEM 26-07-2017 01-07-2017 08-07-2017 7,42,323.35 26-10-2017

ENSSB01434 SUBDELY - SB STI 1 1 1 1)AUMA (INDIA) PR 0 YES 7000019601 AUMA (INDIA) PRIVATE

LIMITED, PTY 26-07-2017 30-05-2017 05-06-2017 6,56,000.00 20-09-2017

1701700973 FB Sub-Dely (C&I). STI 1 1 1 1)TEMPSENS INSTRU 0 YES 7000019603 TEMPSENS INSTRUMENTS (I)

PVT.LTD., OEM Spares from OEM 27-07-2017 12-05-2017 25-05-2017 11,87,570.00 13-10-2017

ENMIC02223 Miscellaneous STI 2 1 1 1)POWER LIGHT PAI 0 YES 7000019605 POWER LIGHT PAINTS URG Urgency 27-07-2017 25-07-2017 01-08-2017 14,000.00 03-08-2017

1801700870 FB Sub-Dely(Mech). STI 1 1 1 1)ALEKTON ENGG.IN 0 YES 7000019606 ALEKTON ENGG.INDUSTRIES

P.LTD. OEM Spares from OEM 28-07-2017 03-07-2017 10-07-2017 19,800.00 30-08-2017

1801700835 FB Sub-Dely(Mech). STI 1 1 1 1)KSB MIL CONTROL 0 YES 7000019613 KSB MIL CONTROLS LIMITED OEM Spares from OEM 31-07-2017 21-06-2017 01-07-2017 7,08,750.00 31-12-2017

2001700099 FB Cons-Non PRDN STI 2 3 2 1) 2) 1 1) YES 7000019614 SYSTEM 5S PVT.LTD SRO Single response against

Open Tender 31-07-2017 08-04-2017 02-05-2017 52,500.00 02-09-2017

1801700889 FB Sub-Dely(Mech). STI 1 1 1 1)HINDUSTAN THERM 0 YES 7000019615 HINDUSTAN

THERMOMETERS, OEM Spares from OEM 31-07-2017 18-07-2017 25-07-2017 14,28,840.00 30-09-2017

1701700486 FB Sub-Dely (C&I). LTI 1 2 2 1)TOSHNIWAL INDUS

2)TLT ENGG.INDIA 0 YES 7100145134 TOSHNIWAL INDUSTRIES PVT.LTD., 01-07-2017 21-03-2017 04-04-2017 15,97,400.00 26-07-2017

1701700486 FB Sub-Dely (C&I). LTI 2 2 2 1)TOSHNIWAL INDUS

2)TLT ENGG.INDIA 0 YES 7100145139 TOSHNIWAL INDUSTRIES PVT.LTD., 01-07-2017 21-03-2017 04-04-2017 10,70,000.00 24-11-2017

1901600283FB

Consumable-PRDN

LTI 2 5 5

1)MEHTA TRADING C 2)PRESIDENT ENGG.

3)MEENA FASTENERS 4)PIONEER NUTS AN 5)K.C.S ENGINEERI

0 YES 7100145162 PRESIDENT ENGG.WORKS, 04-07-2017 29-11-2016 12-12-2016 49,500.00 30-07-2017

1001700012FB

Plates&Sheets

LTI 2 9 7

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)DILLINGER INTER 4)SALZGITTER MAN 5)INDUSTEEL BELGI

6)POSCO DAEWOO CO 7)NLMK PLATE SALE

11)UNION STAHL GMB

YES 7100145163 UTTAM VALUE STEELS LTD 07-07-2017 19-04-2017 03-05-2017 2,73,10,151.0 30-10-2017

1901700139FB

Consumable-PRDN

LTI 1 3 31)HINDUSTAN PETRO 2)SHV ENERGY PRIV 3)INDIAN OIL CORP

0 YES 7100145164 INDIAN OIL CORPORATION LIMITED, 10-07-2017 23-06-2017 03-07-2017 1,87,63,000.00 31-07-2017

4001700011PC

Seamless Pipes

LTI 2 4 4

1)RATNAMANI METAL 2)REMI EDELSTAHL

3)PRAKASH STEELAG 4)APEX TUBES PVT.

0 YES 7100145167 APEX TUBES PVT. LTD, 10-07-2017 17-05-2017 05-06-2017 47,01,860.46 10-11-2017

4001700011PC

Seamless Pipes

LTI 2 4 4

1)RATNAMANI METAL 2)REMI EDELSTAHL

3)PRAKASH STEELAG 4)APEX TUBES PVT.

0 YES 7100145168 RATNAMANI METALS & TUBES LTD., 10-07-2017 17-05-2017 05-06-2017 1,22,28,710.82 05-11-2017

1901700066FB

Consumable-PRDN

LTI 2 4 31)DEEPAK FASTENER 2)FORTUNE FASTENE 3)PIONEER NUTS AN

0 YES 7100145169 PIONEER NUTS AND BOLTS PVT LTD 14-07-2017 20-03-2017 31-03-2017 30,77,368.15 14-08-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1901700066FB

Consumable-PRDN

LTI 2 4 31)DEEPAK FASTENER 2)FORTUNE FASTENE 3)PIONEER NUTS AN

0 YES 7100145170 DEEPAK FASTENERS LIMITED, 10-07-2017 20-03-2017 31-03-2017 92,31,372.35 09-08-2017

1801700227 FB Sub-Dely(Mech). LTI 2 2 2 1)PATELS AIRFLOW 2)CB

DOCTOR VENTI 0 YES 7100145172 PATELS AIRFLOW LIMITED, 11-07-2017 20-02-2017 09-03-2017 5,45,433.90 15-02-2018

1801700227 FB Sub-Dely(Mech). LTI 2 2 2 1)PATELS AIRFLOW 2)CB

DOCTOR VENTI 0 YES 7100145173 PATELS AIRFLOW LIMITED, 11-07-2017 20-02-2017 09-03-2017 6,61,870.75 15-02-2018

1801700675 FB Sub-Dely(Mech). LTI 2 3 3

1)VELJAN HYDRAIR 2)SAGA INDUSTRIES 3)DIVYA CONTROL E

0 YES 7100145174 DIVYA CONTROL ELEMENTS PVT. LTD., 11-07-2017 23-05-2017 05-06-2017 1,10,250.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145175 PRASAD INDUSTRIES 11-07-2017 1,38,008.78 10-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145176 PRASAD INDUSTRIES 11-07-2017 14,27,040.55 10-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145177 SHRI VINAYAKAA

ENGNERING 11-07-2017 13,34,000.46 10-08-2017

PE-169 FB Cons-Non PRDN LTI 1 1 1 1)TOOLSLINQ HARDW 0 YES 7100145179 TOOLSLINQ HARDWARES 12-07-2017 23-05-2017 05-06-2017 17,640.00 12-08-2017

LOCAL PURFB

Consumable-PRDN

LTI 1 1 1 1)QUALITY TOOLS, 0 YES 7100145181 QUALITY TOOLS, 12-07-2017 23-05-2017 05-06-2017 25,692.00 29-07-2017

1901700094FB

Consumable-PRDN

LTI 2 13 13

1)CARBOLINE INDIA 2)KANSAI NEROLAC

3)NOVAA PAINTS 4)SUNDARAM PAINTS 5)WESTERN INDIA P 6)PASU MEENA PAIN

7)ADVANCE PAINTS8)KORROCOAT

POLYM 9)POWER LIGHT PAI10)HARLEQUIN

PAINT11)SHREE SURYA COA12)GRAUER & WEIL (13)CHEMECOAT PAINT

0 YES 7100145182 NOVAA PAINTS 12-07-2017 26-04-2017 04-05-2017 2,17,200.00 30-09-2017

LOCAL PURFB

Consumable-PRDN

LTI 1 1 1 1)QUALITY TOOLS, 0 YES 7100145183 QUALITY TOOLS, 19-07-2017 26-04-2017 04-05-2017 21,340.00 30-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145184 AANBAR INDUSTRIES, 12-07-2017 1,05,109.83 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145185 POWER FAB INDUSTRIES 12-07-2017 1,35,283.82 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145186 AANBAR INDUSTRIES, 12-07-2017 2,71,813.67 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145187 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 81,032.40 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145188 UDHAYAMALA FAB 12-07-2017 5,20,227.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145189 AANBAR INDUSTRIES, 12-07-2017 2,71,813.67 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145190 UDHAYAMALA FAB 12-07-2017 3,61,379.95 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145191 UDHAYAMALA FAB 12-07-2017 1,79,164.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145192 AANBAR INDUSTRIES, 12-07-2017 1,04,868.82 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145193 UDHAYAMALA FAB 12-07-2017 50,763.60 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145194 ADHILAKSHMI INDUSTRIES 12-07-2017 7,68,715.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145195 PONNI ENGG INDUSTRIES 12-07-2017 38,060.19 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145196 VIJI ENGINEERING 12-07-2017 15,06,198.37 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145198 SMK AUTOMATICS WORKS

UNIT - II 12-07-2017 21,28,186.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145199 NAGAMALAI STRUCTURALS 12-07-2017 15,97,675.89 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145200 NBS FAB TECH PVT. LTD., 12-07-2017 25,67,593.03 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145201 K.B. TECHNOLOGIES 12-07-2017 28,05,483.40 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145202 PRASAD INDUSTRIES 12-07-2017 19,71,028.25 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145203 S.G. FAB 12-07-2017 11,59,433.23 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145204 INDO FAB 12-07-2017 23,65,813.06 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145205 SRI BALAJI INDUSTRIES 12-07-2017 12,36,302.72 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145206 RAMSUNS FABITECS 12-07-2017 2,05,752.05 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145207 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 23,57,185.86 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145208 PERFECT ENGG.WORKS (P)

LTD., 12-07-2017 8,97,946.07 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145209 PERFECT ENGG.WORKS (P)

LTD., 12-07-2017 12,31,873.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145210 IND AUTO PRODUCTS 12-07-2017 20,08,655.33 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145211 K.P.M INDUSTRIES 12-07-2017 10,62,135.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145212 ARUN STRUCTURALS 12-07-2017 12,01,179.06 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145213 R.M.H.CORPORATION (

WORKSHOP )UNIT 12-07-2017 20,51,865.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145214 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 4,05,883.62 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145216 SURIYA ENGINEERING

WORKS 12-07-2017 27,37,010.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145218 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 3,50,247.04 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145219 SHREERAM ENGG.

INDUSTRY 12-07-2017 23,97,826.68 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145220 UVARAJ INDUSTRIES 12-07-2017 46,58,761.29 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145221 MARIA ENGINEERING

ENTERPRISES, 12-07-2017 35,91,013.26 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145222 TIRUCHY FABRICATORS 12-07-2017 38,58,143.20 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145223 PUSHPAA ENGINEERING 12-07-2017 18,83,640.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145224 KRISHNA LAKSHMI

ENTERPRISES, 12-07-2017 18,79,778.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145225 SREE KAMAKSHI

INDUSTRIES 12-07-2017 24,12,037.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145226 SURIYA ENGINEERING

WORKS 12-07-2017 22,78,011.84 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145227 WELLDONE INDUSTRIES 12-07-2017 8,22,318.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145228 AANBAR INDUSTRIES, 12-07-2017 2,10,270.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145229 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,30,250.25 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145230 UDHAYAMALA FAB 12-07-2017 33,855.84 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145231 WELLDONE INDUSTRIES 12-07-2017 3,30,080.11 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145232 WELLDONE INDUSTRIES 12-07-2017 2,45,120.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145233 AANBAR INDUSTRIES, 12-07-2017 1,34,460.45 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145234 WELLDONE INDUSTRIES 12-07-2017 2,76,465.08 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145235 AURORA SHAPERS 12-07-2017 6,41,283.17 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145236 RAMSUNS FABITECS 12-07-2017 91,715.42 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145237 KUMAR INDUSTRIES 12-07-2017 51,13,771.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145238 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 4,01,544.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145239 PONNI ENGG INDUSTRIES 12-07-2017 8,36,064.56 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145240 JAYANTH INDUSTRIES 12-07-2017 85,802.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145241 VIJI ENGINEERING 12-07-2017 50,23,677.61 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145242 JJ INDUSTRIES 12-07-2017 3,83,925.03 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145243 JAYANTH INDUSTRIES 12-07-2017 4,75,278.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145244 KUMAR INDUSTRIES 12-07-2017 25,77,774.73 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145245 JAYALAKSHMI ENGG WORKS 12-07-2017 6,07,238.94 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145246 JAYANTH INDUSTRIES 12-07-2017 16,46,995.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145247 JAYANTH INDUSTRIES 12-07-2017 12,36,302.72 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145248 VIJAY ENGINEERING, 12-07-2017 3,25,560.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145249 JAYANTH INDUSTRIES 12-07-2017 88,767.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145250 K.P.M.FABRICATORS, 12-07-2017 19,93,495.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145251 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 12-07-2017 21,94,575.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145253 SMK AUTOMATICS WORKS

UNIT - II 12-07-2017 24,95,780.29 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145254 JJ INDUSTRIES 12-07-2017 25,73,627.57 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145256 SIVASAKTHI INDUSTRIES 12-07-2017 8,55,226.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145257 B.V.S METALLICS 12-07-2017 72,581.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145258 SIVASAKTHI INDUSTRIES 12-07-2017 16,46,995.41 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145259 SREE KAMAKSHI

INDUSTRIES 12-07-2017 21,28,186.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145260 PERFECT ENGG.WORKS (P)

LTD., 12-07-2017 5,74,903.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145262 JAYALAKSHMI ENGG WORKS 12-07-2017 7,11,586.21 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145263 TRICHY ENGG WORKS 12-07-2017 23,72,473.89 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145264 SRI BALAJI INDUSTRIES 12-07-2017 19,48,718.65 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145265 FUGE INDUSTRIES 12-07-2017 1,27,866.85 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145266 PARASURAM ENGINEERING

PIPING 12-07-2017 24,82,590.57 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145267 S.G. FAB 12-07-2017 12,36,302.72 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145268 N V ENTERPRISE 12-07-2017 19,41,519.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145269 UDHAYAMALA FAB 12-07-2017 49,19,699.83 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145270 TRICHY ENGG WORKS 12-07-2017 19,23,967.98 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145271 SRIEE MARIYAMMAN

STRUCTURALS 12-07-2017 12,91,049.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145272 UVARAJ INDUSTRIES 12-07-2017 18,79,710.80 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145273 D.S.K. ENGINEERING WORKS 12-07-2017 20,14,625.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145275 K.B. TECHNOLOGIES 12-07-2017 28,86,143.98 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145276 EUROTEK ENGG

ENTERPRISES 12-07-2017 36,24,646.89 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145277 POWER FAB INDUSTRIES 12-07-2017 13,483.75 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145278 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,59,890.25 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145279 AANBAR INDUSTRIES, 12-07-2017 3,92,847.69 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145280 WELLDONE INDUSTRIES 12-07-2017 2,55,471.05 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145281 AURORA SHAPERS 12-07-2017 5,35,879.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145282 POWER FAB INDUSTRIES 12-07-2017 6,70,627.38 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145283 RAMSUNS FABITECS 12-07-2017 2,58,731.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145284 SRI VASAVI ENGINEERING 12-07-2017 5,56,812.62 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145285 RAMSUNS FABITECS 12-07-2017 2,75,124.70 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145286 ADHILAKSHMI INDUSTRIES 12-07-2017 3,42,709.19 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145287 ADHILAKSHMI INDUSTRIES 12-07-2017 4,48,481.61 17-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145288 PONNI ENGG INDUSTRIES 12-07-2017 4,05,883.62 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145289 PONNI ENGG INDUSTRIES 12-07-2017 4,42,170.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145290 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,95,475.86 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145291 VIJAY ENGINEERING, 12-07-2017 10,31,031.69 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145292 AST INDUSTRIES 12-07-2017 10,65,919.57 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145293 RMK ENGINEERING 12-07-2017 20,97,521.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145294 INDO FAB 12-07-2017 26,43,131.55 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145295 VETTRI STEEL ENGINEERS

PVT LTD 12-07-2017 12,01,179.06 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145296 JAYALAKSHMI ENGG WORKS 12-07-2017 5,74,903.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145297 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 29,00,813.21 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145298 AANBAR INDUSTRIES, 12-07-2017 12,66,184.82 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145299 SRI VASAVI ENGINEERING 12-07-2017 13,40,602.35 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145300 FUGE INDUSTRIES 12-07-2017 1,87,069.07 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145301 VIJAY ENGINEERING, 12-07-2017 21,94,575.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145302 K.P.M INDUSTRIES 12-07-2017 17,85,979.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145303 ARUN STRUCTURALS 12-07-2017 9,35,214.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145304 RAMSUNS FABITECS 12-07-2017 69,554.67 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145305 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 88,767.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145306 FUGE INDUSTRIES 12-07-2017 5,74,903.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145307 K.P.M INDUSTRIES 12-07-2017 17,85,979.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145308 RAMSUNS FABITECS 12-07-2017 2,05,752.05 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145309 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 44,301.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145310 SUSHEEL ENGINEERS 12-07-2017 28,86,143.98 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145311 MASTER FAB INDUSTRIES 12-07-2017 23,72,473.89 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145312 PUSHPAA ENGINEERING 12-07-2017 23,58,173.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145313 BHUVANESWARI

INDUSTRIES UNIT - II 12-07-2017 3,33,188.63 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145314 KRISHNA LAKSHMI

ENTERPRISES, 12-07-2017 17,24,281.46 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145315 SREE SHANMUGHA

INDUSTRIES 12-07-2017 1,84,059.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145316 AANBAR INDUSTRIES, 12-07-2017 2,71,813.68 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145317 POWER FAB INDUSTRIES 12-07-2017 2,23,743.03 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145318 WELLDONE INDUSTRIES 12-07-2017 2,63,551.59 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145319 AANBAR INDUSTRIES, 12-07-2017 5,933.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145320 PONNI ENGG INDUSTRIES 12-07-2017 1,38,232.89 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145321 JAYALAKSHMI ENGG WORKS 12-07-2017 2,70,171.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145322 RAMSUNS FABITECS 12-07-2017 34,777.34 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145323 JAYALAKSHMI ENGG WORKS 12-07-2017 2,93,755.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145324 AST INDUSTRIES 12-07-2017 14,01,178.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145325 SRK ENGINNEERING WORKS 12-07-2017 25,13,951.11 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145327 CAUVERY ENGINEERING

WORKS 12-07-2017 10,18,525.78 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145328 BHUVANESWARI

INDUSTRIES UNIT - II 12-07-2017 1,86,979.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145329 RAMSUNS FABITECS 12-07-2017 1,77,400.62 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145330 JNN ENERGY SERVICES 12-07-2017 19,48,718.65 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145331 RAMSUNS FABITECS 12-07-2017 3,57,166.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145332 FERRO METALS 12-07-2017 26,43,287.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145333 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 84,456.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145334 ARUN STRUCTURALS UNIT -

II 12-07-2017 3,25,560.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145335 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 88,767.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145336 IND AUTO PRODUCTS 12-07-2017 2,93,755.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145337 ARUN STRUCTURALS 12-07-2017 12,01,179.06 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145338 FUGE INDUSTRIES 12-07-2017 5,58,486.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145339 TRICHY METAL ENGINEERS 12-07-2017 19,93,495.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145340 RMS ENTERPRISES 12-07-2017 18,91,309.24 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145341 RM.K.ENGG INDUSTRY 12-07-2017 13,80,681.27 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145342 SUSHEEL ENGINEERS 12-07-2017 12,50,874.10 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145343 SRI VIJAYALAKSHMI ENGG

WORKS 12-07-2017 22,78,011.84 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145344 POWER FAB INDUSTRIES 12-07-2017 23,77,940.61 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145345 FUGE INDUSTRIES 12-07-2017 4,53,918.67 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145346 PERFECT ENGG.WORKS (P)

LTD., 12-07-2017 9,67,375.02 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145347 RAMSUNS FABITECS 12-07-2017 1,77,400.62 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145348 SRI VASAVI ENGINEERING 12-07-2017 13,40,602.35 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145349 KUMAR INDUSTRIES 12-07-2017 15,72,224.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145350 IND AUTO PRODUCTS 12-07-2017 3,25,560.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145351 IND AUTO PRODUCTS 12-07-2017 2,93,755.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145352 VIJAY ENGINEERING, 12-07-2017 27,48,951.93 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145353 IND AUTO PRODUCTS 12-07-2017 8,66,585.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145354 FUGE INDUSTRIES 12-07-2017 7,11,586.21 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145355 B.V.S METALLICS 12-07-2017 22,78,011.84 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145356 SREE JYOTHI ENTERPRISES 12-07-2017 24,02,212.83 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145357 SANTHI ENGINERING

INDUSTRIES 12-07-2017 43,14,408.24 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145358 POWER FAB INDUSTRIES 12-07-2017 17,24,651.45 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145359 KUMAR INDUSTRIES 12-07-2017 15,00,166.97 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145360 SRIEE MARIYAMMAN

STRUCTURALS 12-07-2017 16,87,897.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145363 AURORA SHAPERS 12-07-2017 7,25,963.59 17-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145364 SHRI VINAYAKAA

ENGNERING 12-07-2017 24,63,518.12 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145365 N V ENTERPRISE 12-07-2017 23,26,126.84 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145366 BHUVANESWARI

INDUSTRIES UNIT - II 12-07-2017 9,19,945.35 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145367 SREE SHANMUGHA

INDUSTRIES 12-07-2017 10,966.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145369 TIRUCHY FABRICATORS 12-07-2017 7,33,885.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145370 POWER FAB INDUSTRIES 12-07-2017 84,003.20 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145371 POWER FAB INDUSTRIES 12-07-2017 4,52,864.29 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145372 UDHAYAMALA FAB 12-07-2017 7,403.65 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145373 WELLDONE INDUSTRIES 12-07-2017 4,26,282.38 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145374 AANBAR INDUSTRIES, 12-07-2017 16,165.02 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145375 UDHAYAMALA FAB 12-07-2017 94,862.12 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145376 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 3,80,621.70 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145377 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,22,992.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145378 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 2,11,071.59 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145379 TRICHY ENGG WORKS 12-07-2017 18,64,236.64 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145380 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 1,74,656.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145381 ADHILAKSHMI INDUSTRIES 12-07-2017 5,56,812.62 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145382 AST INDUSTRIES 12-07-2017 5,58,486.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145383 SREE SHANMUGHA

INDUSTRIES 12-07-2017 21,98,884.76 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145384 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 12-07-2017 27,48,951.93 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145385 RAMSUNS FABITECS 12-07-2017 2,05,752.05 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145386 GREENLAND ENGINEERING

INDUSTRIES 12-07-2017 11,21,892.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145387 JAYANTH INDUSTRIES 12-07-2017 44,301.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145388 GLOBE TECH ENGINEERS 12-07-2017 19,41,519.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145389 UVARAJ INDUSTRIES 12-07-2017 17,29,569.47 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145390 GREENLAND ENGINEERING

INDUSTRIES 12-07-2017 26,35,013.20 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145391 SRI RAJESWARI INDUSTRIES 12-07-2017 38,21,319.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145392 RM.K.ENGG INDUSTRY 12-07-2017 25,02,163.60 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145393 SURIYA ENGINEERING

WORKS 12-07-2017 27,46,458.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145394 RAMSUNS FABITECS 12-07-2017 69,554.67 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145395 NBS FAB TECH PVT. LTD., 12-07-2017 12,38,669.99 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145396 AST INDUSTRIES 12-07-2017 29,85,854.95 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145397 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 44,301.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145398 GK FAB WORK, 12-07-2017 20,51,865.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145399 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 2,71,040.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145401 ARUN STRUCTURALS UNIT -

II 12-07-2017 20,30,980.12 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145402 B.V.S METALLICS 12-07-2017 2,32,173.81 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145403 RAMSUNS FABITECS 12-07-2017 84,964.86 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145404 MANGAY INDUSTRIES 12-07-2017 26,43,287.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145405 SIVASAKTHI INDUSTRIES 12-07-2017 16,46,995.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145406 R.M.H.CORPORATION (

WORKSHOP )UNIT 12-07-2017 21,28,186.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145407 SRI RAJESWARI ENGG

INDUSTRIES, 12-07-2017 11,21,892.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145408 AST INDUSTRIES 12-07-2017 29,85,854.95 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145409 SRK ENGINNEERING WORKS 12-07-2017 13,32,786.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145410 RMS ENTERPRISES 12-07-2017 18,91,309.24 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145411 ARUN STRUCTURALS 12-07-2017 9,35,214.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145412 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 35,794.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145413 POWER FAB INDUSTRIES 12-07-2017 23,77,940.61 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145414 SUN ENGINEERING (UNIT-II), 12-07-2017 1,71,273.37 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145415 SRIEE MARIYAMMAN

STRUCTURALS 12-07-2017 31,61,286.18 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145416 EESA FABRICATOR PVT LTD 12-07-2017 4,12,635.63 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145417 JAYALAKSHMI ENGG WORKS 12-07-2017 7,11,586.21 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145418 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 12-07-2017 21,32,758.52 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145420 POWER FAB INDUSTRIES 12-07-2017 4,05,627.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145421 UDHAYAMALA FAB 12-07-2017 1,74,742.24 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145422 UDHAYAMALA FAB 12-07-2017 2,10,154.68 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145423 SRI VASAVI ENGINEERING 12-07-2017 4,48,481.61 17-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145424 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 4,01,544.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145425 RAMSUNS FABITECS 12-07-2017 38,843.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145426 RAMSUNS FABITECS 12-07-2017 1,70,680.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145427 RAMSUNS FABITECS 12-07-2017 3,23,716.63 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145428 VETTRI STEEL ENGINEERS

PVT LTD 12-07-2017 14,42,910.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145429 JAYANTH INDUSTRIES 12-07-2017 73,245.11 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145431 JAYALAKSHMI ENGG WORKS 12-07-2017 2,02,755.72 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145432 K.P.M.FABRICATORS, 12-07-2017 14,60,806.08 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145433 JAYANTH INDUSTRIES 12-07-2017 84,456.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145434 RAMSUNS FABITECS 12-07-2017 69,554.67 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145435 JJ INDUSTRIES 12-07-2017 12,36,175.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145436 RMK ENGINEERING 12-07-2017 20,51,865.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145437 VIJAY ENGINEERING, 12-07-2017 10,62,135.22 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145438 UVARAJ INDUSTRIES 12-07-2017 17,85,979.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145439 ARUN STRUCTURALS UNIT -

II 12-07-2017 10,31,031.69 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145440 B.V.S METALLICS 12-07-2017 1,42,934.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145441 RAVI STRUCTURALS 12-07-2017 19,41,519.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145442 SRI VIJAYALAKSHMI ENGG

WORKS 12-07-2017 14,47,923.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145443 K.P.M.FABRICATORS, 12-07-2017 14,60,806.08 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145444 KUMAR INDUSTRIES 12-07-2017 12,36,175.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145445 VISHAL ENGINEERING

WORKS 12-07-2017 14,54,011.33 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145446 JAYALAKSHMI ENGG WORKS 12-07-2017 21,94,575.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145447 SUSHEEL ENGINEERS 12-07-2017 14,01,178.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145449 SALEM AUTOMECH (INDIA)

Pvt. LTD., 12-07-2017 35,91,014.11 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145450 CAUVERY ENGINEERING

WORKS 12-07-2017 22,87,560.94 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145451 SREE SHANMUGHA

INDUSTRIES 12-07-2017 28,54,241.65 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145452 BHUVANESWARI

INDUSTRIES UNIT - II 12-07-2017 10,80,363.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145453 SRI ABIRAMI INDUSTIRES 12-07-2017 25,02,771.93 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145455 POWER FAB INDUSTRIES 12-07-2017 35,090.69 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145456 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,12,438.95 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145457 AANBAR INDUSTRIES, 12-07-2017 3,07,602.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145458 AANBAR INDUSTRIES, 12-07-2017 2,73,706.13 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145459 WELLDONE INDUSTRIES 12-07-2017 2,55,845.34 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145460 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,30,250.25 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145461 ROCKFORT METAL

INDUSTRIES 12-07-2017 28,29,690.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145462 RAMSUNS FABITECS 12-07-2017 2,58,731.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145463 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 2,11,071.59 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145464 RAMSUNS FABITECS 12-07-2017 91,715.42 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145465 RAMSUNS FABITECS 12-07-2017 22,431.33 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145467 PONNI ENGG INDUSTRIES 12-07-2017 11,63,899.39 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145468 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 16,37,879.17 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145469 VIJAY ENGINEERING, 12-07-2017 8,66,585.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145470 SRI RAJESWARI INDUSTRIES 12-07-2017 13,32,786.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145471 UVARAJ INDUSTRIES 12-07-2017 20,08,655.33 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145472 SRI VIJAYALAKSHMI ENGG

WORKS 12-07-2017 14,47,923.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145473 AST INDUSTRIES 12-07-2017 12,50,874.10 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145474 PRASAD INDUSTRIES 12-07-2017 9,35,214.49 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145475 VIJI ENGINEERING 12-07-2017 81,35,988.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145476 VISHAL ENGINEERING

WORKS 12-07-2017 28,88,793.45 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145477 SRI RAJESWARI ENGG

INDUSTRIES, 12-07-2017 20,97,521.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145478 RMK ENGINEERING 12-07-2017 14,60,806.08 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145479 AST INDUSTRIES 12-07-2017 27,48,951.93 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145480 ARUN STRUCTURALS UNIT -

II 12-07-2017 20,08,655.33 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145481 VISHAL ENGINEERING

WORKS 12-07-2017 14,01,178.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145482 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,37,576.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145483 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 8,55,226.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145484 RAMSUNS FABITECS 12-07-2017 3,57,166.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145485 ABIRAMI FABTECH (INDIA)

PVT.LTD. 12-07-2017 84,456.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145486 B.V.S METALLICS 12-07-2017 1,27,336.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145487 FUGE INDUSTRIES 12-07-2017 5,58,486.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145488 SRI RANGA INDUSTRIES, 12-07-2017 26,39,365.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145489 EUROTEK ENGG

ENTERPRISES 12-07-2017 22,06,111.42 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145491 SUN ENGINEERING (UNIT-II), 12-07-2017 51,75,233.36 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145492 BHUVANESWARI

INDUSTRIES UNIT - II 12-07-2017 5,25,674.30 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145493 SREE SHANMUGHA

INDUSTRIES 12-07-2017 19,45,355.60 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145494 AANBAR INDUSTRIES, 12-07-2017 3,92,847.69 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145495 POWER FAB INDUSTRIES 12-07-2017 1,42,013.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145496 AANBAR INDUSTRIES, 12-07-2017 75,902.68 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145498 AURORA SHAPERS 12-07-2017 5,23,700.84 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145499 AURORA SHAPERS 12-07-2017 5,98,803.61 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145500 AANBAR INDUSTRIES, 12-07-2017 90,721.83 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145501 UDHAYAMALA FAB 12-07-2017 2,56,630.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145502 WELLDONE INDUSTRIES 12-07-2017 2,63,551.59 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145503 AANBAR INDUSTRIES, 12-07-2017 1,29,250.02 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145504 UDHAYAMALA FAB 12-07-2017 3,15,441.61 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145505 UDHAYAMALA FAB 12-07-2017 2,85,191.98 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145506 UDHAYAMALA FAB 12-07-2017 77,591.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145507 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 6,08,019.38 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145508 SRI VASAVI ENGINEERING 12-07-2017 7,68,715.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145509 POWER PLANT

INDUSTRIES(INDIA) 12-07-2017 1,74,656.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145510 MASTER FAB INDUSTRIES 12-07-2017 25,91,886.48 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145511 RAMSUNS FABITECS 12-07-2017 2,75,124.70 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145512 ADHILAKSHMI INDUSTRIES 12-07-2017 3,42,709.19 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145513 SRI ABIRAMI INDUSTIRES 12-07-2017 4,76,849.34 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145514 PONNI ENGG INDUSTRIES 12-07-2017 1,44,032.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145515 JJ INDUSTRIES 12-07-2017 3,07,054.70 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145516 B.V.S METALLICS 12-07-2017 20,16,324.60 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145517 GREENLAND ENGINEERING

INDUSTRIES 12-07-2017 13,80,681.27 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145518 GLOBE TECH ENGINEERS 12-07-2017 29,94,539.27 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145520 JAYANTH INDUSTRIES 12-07-2017 4,35,547.84 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145521 SRI VIJAYALAKSHMI ENGG

WORKS 12-07-2017 2,32,173.81 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145522 RAMSUNS FABITECS 12-07-2017 84,964.86 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145523 SRI RAJESWARI ENGG

INDUSTRIES, 12-07-2017 15,72,224.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145524 NBS FAB TECH PVT. LTD., 12-07-2017 12,36,175.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145525 SRI PARASAKTHI

ENGINEERING WORKS 12-07-2017 14,54,011.33 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145526 B.V.S METALLICS 12-07-2017 1,27,336.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145527 K.P.M INDUSTRIES 12-07-2017 10,62,135.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145528 IND AUTO PRODUCTS 12-07-2017 8,66,585.50 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145529 SRK ENGINNEERING WORKS 12-07-2017 13,32,786.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145530 SRI RANGA INDUSTRIES, 12-07-2017 26,39,365.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145531 AST INDUSTRIES 12-07-2017 33,94,622.17 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145532 SRI BALAJI INDUSTRIES 12-07-2017 11,59,433.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145533 B.V.S METALLICS 12-07-2017 72,581.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145534 PERFECT ENGG.WORKS (P)

LTD., 12-07-2017 8,83,702.42 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145535 GK FAB WORK, 12-07-2017 20,97,521.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145536 FUGE INDUSTRIES 12-07-2017 1,87,069.07 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145537 IND AUTO PRODUCTS 12-07-2017 10,31,031.69 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145538 B.V.S METALLICS 12-07-2017 1,42,934.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145539 SHIRDI SAI INDUSTRIES 12-07-2017 19,93,495.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145540 RM.K.ENGG INDUSTRY 12-07-2017 13,80,681.27 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145541 NAGAMALAI STRUCTURALS 12-07-2017 14,47,923.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145542 SRI PARASAKTHI

ENGINEERING WORKS 12-07-2017 12,50,874.10 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145543 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 2,71,040.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145544 ANNAIVAILANKANNI

FABRICATORS UNITII 12-07-2017 1,37,576.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145545 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 12-07-2017 21,48,159.98 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145546 PUSHPAA ENGINEERING 12-07-2017 23,58,171.93 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145547 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 12-07-2017 21,47,702.72 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145548 SHREERAM ENGG.

INDUSTRY 12-07-2017 23,97,824.85 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145549 SANTHI ENGINERING

INDUSTRIES 12-07-2017 13,29,268.44 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145550 SREE SHANMUGHA

INDUSTRIES 12-07-2017 23,87,447.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145551 KRISHNA LAKSHMI

ENTERPRISES, 12-07-2017 22,83,819.13 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145552 D.S.K. ENGINEERING WORKS 12-07-2017 20,11,065.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145553 AURORA SHAPERS 12-07-2017 21,12,817.88 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145554 TIRUCHY FABRICATORS 12-07-2017 6,96,445.02 30-09-2017

1801700210 FB Sub-Dely(Mech). LTI 2 8 3 1) 2) 3)MASCOT VALVES

P 5 1) 2) 3) 4) 5) YES 7100145555 MASCOT VALVES PVT. LTD 13-07-2017 15-02-2017 13-03-2017 12,90,600.00 24-02-2018

1801700210 FB Sub-Dely(Mech). LTI 2 8 3 1) 2) 3)MASCOT VALVES

P 5 1) 2) 3) 4) 5) YES 7100145556 MASCOT VALVES PVT. LTD 13-07-2017 15-02-2017 13-03-2017 2,93,287.00 24-02-2018

4011700002 PC Other Pipes LTI 2 6 6

1)RATNAMANI METAL 2)MEGHA ENGINEERI 3)SURYA GLOBAL ST 4)CAPACITE STRUCT 5)ESSAR STEEL IND

6)MUKAT TANKS AND

0 YES 7100145557 SURYA GLOBAL STEEL TUBES LTD, 13-07-2017 24-02-2017 07-03-2017 3,05,92,795.40 13-09-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145558 DEE DEVELOPMENT ENGINEERS LTD., 13-07-2017 22-12-2016 06-01-2017 20,86,320.00 18-12-2017

1501700017 FB Tubes LTI 2 1 1 1)MKK METAL SECTI 0 YES 7100145560 MKK METAL SECTIONS PVT LTD 13-07-2017 13-05-2017 25-05-2017 8,28,276.00 11-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145561 ANIL STEELS PRIVATE

LIMITED 13-07-2017 49,699.64 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145563 ANIL STEELS PRIVATE

LIMITED 13-07-2017 11,138.18 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145564 ANIL STEELS PRIVATE

LIMITED 13-07-2017 2,70,762.80 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145565 ANIL STEELS PRIVATE

LIMITED 13-07-2017 1,63,107.75 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145566 ANIL STEELS PRIVATE

LIMITED 13-07-2017 11,138.18 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145567 ANIL STEELS PRIVATE

LIMITED 13-07-2017 1,60,661.36 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145568 ORIENT ENGG. WORKS 13-07-2017 24,82,590.57 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145570 ANIL STEELS PRIVATE

LIMITED 13-07-2017 1,60,661.36 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145571 ANIL STEELS PRIVATE

LIMITED 13-07-2017 1,63,107.75 30-09-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145572 FIT TECH INDUSTRIES PVT LTD. 13-07-2017 22-12-2016 06-01-2017 17,56,877.00 17-11-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145573 UNITECH MACHINES LTD., 13-07-2017 22-12-2016 06-01-2017 58,529.52 17-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1901700081FB

Consumable-PRDN

LTI 2 5 5

1)LAKSHMI PRECISI 2)INDUSTRIAL ENGI

3)DEEPAK FASTENER 4)FORTUNE FASTENE 5)PIONEER NUTS AN

0 YES 7100145574 PIONEER NUTS AND BOLTS PVT LTD 14-07-2017 22-04-2017 29-04-2017 3,31,687.00 28-08-2017

2001700120 FB Cons-Non PRDN LTI 2 2 2 1) 2)D.P.ENTERPRISES 0 YES 7100145576 SHRI VENKATESHWARA

ENTERPRISES 14-07-2017 27-04-2017 22-05-2017 11,988.00 14-08-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145577 SAWAN ENGINEERS PVT LTD 14-07-2017 22-12-2016 06-01-2017 12,551.93 17-11-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145578 GUJARAT INFRAPIPES PVT. LTD., 14-07-2017 22-12-2016 06-01-2017 38,68,683.38 17-11-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145579 K. S. PIPE FITTINGS PVT.LTD 14-07-2017 22-12-2016 06-01-2017 74,63,152.00 17-11-2017

1201700009 FB Pipes LTI 2 6 6

1)JINDAL SAW LTD. 2)PRODUCTOS TUBUL 3)VALLOUREC TUBES 4)TRANSWORLD FZE, 5)YANGZHOU CHENG 6)JIANGSU CHENGDE

0 YES 7100145581 JINDAL SAW LTD., 14-07-2017 09-05-2017 23-05-2017 3,72,690.00 03-11-2017

1801700449 FB Sub-Dely(Mech). LTI 2 3 3

1)PATELS AIRFLOW 2)CB DOCTOR VENTI

3)AIROCHEM ENGINE0 YES 7100145582 AIROCHEM ENGINEERING

COMPANY, 14-07-2017 22-04-2017 12-05-2017 3,02,900.00 15-12-2017

1801700449 FB Sub-Dely(Mech). LTI 2 3 3

1)PATELS AIRFLOW 2)CB DOCTOR VENTI

3)AIROCHEM ENGINE0 YES 7100145583 AIROCHEM ENGINEERING

COMPANY, 14-07-2017 22-04-2017 12-05-2017 39,200.00 15-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1001700012FB

Plates&Sheets

LTI 2 9 7

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)DILLINGER INTER 4)SALZGITTER MAN 5)INDUSTEEL BELGI

6)POSCO DAEWOO CO 7)NLMK PLATE SALE

11)UNION STAHL GMB

YES 7100145585 STEEL AUTHORITY OF INDIA LTD 14-07-2017 19-04-2017 03-05-2017 25,81,994.45 30-10-2017

4101600064 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)S&G ENGINEERS (

3)FLASH FORGE PVT 4)K. S. PIPE FITT 5)GUJARAT

INFRAPI 6)PARAS ENGINEERI 7)UNITECH MACHINE8)FIT TECH

INDUST 9)P.K.TUBES & FIT10)SAWAN ENGINEERS

0 YES 7100145588 S&G ENGINEERS (P) LTD 14-07-2017 22-12-2016 06-01-2017 44,19,372.00 17-11-2017

1001700013FB

Plates&Sheets

LTI 2 10 8

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)JINDAL STEEL AN 4)DILLINGER INTER 5)SALZGITTER MAN

6)POSCO DAEWOO CO 7)JIANGYIN

XINGCH8)NLMK PLATE SALE

2

1)INDUSTEEL

BELGI 2)UNION STAHL GMB

YES 7100145589 UTTAM VALUE STEELS LTD 14-07-2017 19-04-2017 03-05-2017 1,68,64,303.36 11-11-2017

1001700013FB

Plates&Sheets

LTI 2 10 8

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)JINDAL STEEL AN 4)DILLINGER INTER 5)SALZGITTER MAN

6)POSCO DAEWOO CO 7)JIANGYIN

XINGCH8)NLMK PLATE SALE

2

1)INDUSTEEL

BELGI 2)UNION STAHL GMB

YES 7100145590 UTTAM VALUE STEELS LTD 14-07-2017 19-04-2017 03-05-2017 6,75,53,179.40 11-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145591 ARDEE ENGINEERING

COMPANY, 14-07-2017 2,24,034.66 19-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145592 ARDEE ENGINEERING

COMPANY, 14-07-2017 6,81,114.68 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145593 ARDEE ENGINEERING

COMPANY, 14-07-2017 922.41 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145594 ARDEE ENGINEERING

COMPANY, 14-07-2017 15,72,224.54 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145595 ARDEE ENGINEERING

COMPANY, 14-07-2017 3,25,814.44 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145596 ARDEE ENGINEERING

COMPANY, 14-07-2017 5,40,292.66 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145597 ARDEE ENGINEERING

COMPANY, 14-07-2017 18,91,309.24 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145598 ARDEE ENGINEERING

COMPANY, 14-07-2017 14,17,701.97 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145599 ARDEE ENGINEERING

COMPANY, 14-07-2017 1,79,603.03 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145600 ARDEE ENGINEERING

COMPANY, 14-07-2017 6,81,114.68 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145601 ARDEE ENGINEERING

COMPANY, 14-07-2017 5,40,292.66 30-09-2017

1701701125 FB Sub-Dely (C&I). LTI 2 1 1 1)METPRESS ENGINE 0 YES 7100145602 METPRESS ENGINEERING

WORKS 15-07-2017 5,334.00 28-08-2017

1701700639 FB Sub-Dely (C&I). LTI 2 6 6

1)DETRIV INSTRUME 2)PYRO ELECTRIC I 3)ALTOP INDUSTRIE

4)THERMAL INSTRUM 5)TECHNO INSTRUME 6)TEMPSENS INSTRU

0 YES 7100145603 TEMPSENS INSTRUMENTS (I) PVT.LTD., 15-07-2017 05-04-2017 17-04-2017 5,00,393.88 01-10-2017

2931700042 Tool Engg-SC,PURC LTI 1 12 12

1)VETRI ELASTOMER 2)VIVEK ENGINEERI 3)VIGSHAN TOOLS

4)METAL CUT ASSOC 5)KARTHICK INDUST 6)PRECISION TOOL

7)PERFECT INDUSTR8)ESAL PRESS TOOL 9)POPULAR TOOL

MA10)MULTI TECH TOOL11)SHALINI

TECHNOL12)AROWKEY TECH

0 YES 7100145604 VIVEK ENGINEERING CORPORATION, 15-07-2017 16-06-2017 01-07-2017 77,200.00 16-10-2017

2931700041 Tool Engg-SC,PURC LTI 1 10 10

1)VETRI ELASTOMER 2)VIVEK ENGINEERI

3)VIGSHAN TOOLS 4)VEE PEE INDUSTR 5)METAL

CUT ASSOC 6)KARTHICK INDUST 7)PERFECT

INDUSTR8)ESAL PRESS TOOL 9)POPULAR TOOL MA10)SHALINI TECHNOL

0 YES 7100145605 VIVEK ENGINEERING CORPORATION, 15-07-2017 16-06-2017 01-07-2017 2,07,490.00 16-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1701700639 FB Sub-Dely (C&I). LTI 2 6 6

1)DETRIV INSTRUME 2)PYRO ELECTRIC I 3)ALTOP INDUSTRIE

4)THERMAL INSTRUM 5)TECHNO INSTRUME 6)TEMPSENS INSTRU

0 YES 7100145606 TEMPSENS INSTRUMENTS (I) PVT.LTD., 15-07-2017 05-04-2017 17-04-2017 29,458.13 28-10-2017

1901600147FB

Consumable-PRDN

LTI 2 11 10

1)KANSAI NEROLAC 2)NOVAA PAINTS

3)SUNDARAM PAINTS 4)WESTERN INDIA P 5)PASU MEENA PAIN 6)ADVANCE PAINTS

7)KORROCOAT POLYM8)SEVEN SEAS

PAIN 9)HARLEQUIN PAINT10)CHEMECOAT

PAINT

0 YES 7100145609 NOVAA PAINTS 15-07-2017 11-06-2016 27-06-2016 24,250.00 15-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145611 EESA FABRICATOR PVT LTD 15-07-2017 16,71,556.26 30-09-2017

1001700017FB

Plates&Sheets

LTI 1 4 4

1)STEEL AUTHORITY 2)BRG IRON & STEE 3)JINDAL STAINLES 4)JINDAL STAINLES

0 YES 7100145614 STEEL AUTHORITY OF INDIA LTD 15-07-2017 16-05-2017 26-05-2017 7,41,99,005.40 02-12-2017

1001700017FB

Plates&Sheets

LTI 1 4 4

1)STEEL AUTHORITY 2)BRG IRON & STEE 3)JINDAL STAINLES 4)JINDAL STAINLES

0 YES 7100145615 STEEL AUTHORITY OF INDIA LTD 15-07-2017 16-05-2017 26-05-2017 2,23,07,031.60 02-12-2017

1001700017FB

Plates&Sheets

LTI 1 4 4

1)STEEL AUTHORITY 2)BRG IRON & STEE 3)JINDAL STAINLES 4)JINDAL STAINLES

0 YES 7100145616 JINDAL STAINLESS (HISAR) LIMITED 15-07-2017 16-05-2017 26-05-2017 3,24,99,090.00 22-11-2017

1001700017FB

Plates&Sheets

LTI 1 4 4

1)STEEL AUTHORITY 2)BRG IRON & STEE 3)JINDAL STAINLES 4)JINDAL STAINLES

0 YES 7100145617 JINDAL STAINLESS (HISAR) LIMITED 15-07-2017 16-05-2017 26-05-2017 5,84,66,756.00 22-11-2017

1001700017FB

Plates&Sheets

LTI 1 4 4

1)STEEL AUTHORITY 2)BRG IRON & STEE 3)JINDAL STAINLES 4)JINDAL STAINLES

0 YES 7100145618 JINDAL STAINLESS LIMITED. 15-07-2017 16-05-2017 26-05-2017 11,63,54,309.00 25-10-2017

1001700017FB

Plates&Sheets

LTI 1 4 4

1)STEEL AUTHORITY 2)BRG IRON & STEE 3)JINDAL STAINLES 4)JINDAL STAINLES

0 YES 7100145619 BRG IRON & STEEL CO. PVT LTD 15-07-2017 16-05-2017 26-05-2017 1,53,55,784.50 03-10-2017

1901700085FB

Consumable-PRDN

LTI 2 8 8

1)NOVAA PAINTS 2)SUNDARAM PAINTS 3)WESTERN INDIA P 4)PASU MEENA PAIN

5)KORROCOAT POLYM 6)HARLEQUIN PAINT

7)GRAUER & WEIL (8)CHEMECOAT PAINT

0 YES 7100145620 NOVAA PAINTS 15-07-2017 22-04-2017 03-05-2017 3,43,800.00 31-07-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145621 BALAJI INDUSTRIES, 15-07-2017 85,802.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145622 JAGATHESH INDUSTRIAL

WORKS 15-07-2017 15,03,477.47 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145623 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 10,65,919.57 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145624 BALAJI INDUSTRIES, 15-07-2017 85,802.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145625 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 16,56,451.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145626 VEGA ASSOCIATES, 15-07-2017 25,54,976.99 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145627 ESSAR STEEL INDIA LTD 15-07-2017 29,53,824.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145628 SRI VIJAYALAKSHMI ENGG

WORKS 15-07-2017 29,00,813.21 30-09-2017

OS:OVM:RC 2016-17

FB OS - ACF LTI 2 0 0 0 YES 7100145629 R.M.H.CORPORATION (

WORKSHOP )UNIT 15-07-2017 25,66,732.90 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145630 BOND ENTERPRISES 15-07-2017 15,06,198.58 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145631 EUROTEK ENGG

ENTERPRISES 15-07-2017 50,40,217.81 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145632 R.M.H.CORPORATION (

WORKSHOP )UNIT 15-07-2017 16,70,794.04 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145633 MPIL STEEL STRUCTURES

LTD., 15-07-2017 3,06,817.79 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145634 BHUVANESWARI

INDUSTRIES 15-07-2017 20,00,249.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145635 K.B. TECHNOLOGIES 15-07-2017 25,78,260.77 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145636 VIJI ENGINEERING 15-07-2017 24,61,957.04 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145637 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 2,20,540.91 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145638 BALAJI INDUSTRIES, 15-07-2017 4,22,971.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145640 BALAJI INDUSTRIES, 15-07-2017 73,245.11 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145641 BHUVANESWARI

INDUSTRIES 15-07-2017 15,03,477.47 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145642 VIJI ENGINEERING 15-07-2017 25,93,987.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145643 RMS ENTERPRISES 15-07-2017 25,66,732.90 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145644 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 30,44,492.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145645 JJ INDUSTRIES 15-07-2017 29,64,291.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145646 SRI PARASAKTHI

ENGINEERING WORKS 15-07-2017 27,87,820.44 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145647 RMK ENGINEERING 15-07-2017 24,45,240.22 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145648 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 12,66,184.82 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145649 PERFECT ENGG.WORKS (P)

LTD., 15-07-2017 29,53,824.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145650 CAUVERY ENGINEERING

WORKS 15-07-2017 16,64,075.38 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145651 BALAJI INDUSTRIES, 15-07-2017 73,245.11 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145652 EUROTEK ENGG

ENTERPRISES 15-07-2017 3,83,688.13 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145653 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 10,65,919.57 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145654 BHARAKATH METAL

BUILDERS 15-07-2017 51,26,055.45 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145655 K.P.M.FABRICATORS, 15-07-2017 24,45,240.22 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145656 TRICHY ENGG WORKS 15-07-2017 23,88,823.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145657 BALAJI INDUSTRIES, 15-07-2017 4,37,272.01 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145658 TRP ENGINEERING 15-07-2017 29,12,052.37 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145659 EUROTEK ENGG

ENTERPRISES 15-07-2017 44,55,978.51 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145660 SREE KAMAKSHI

INDUSTRIES 15-07-2017 23,88,823.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145661 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 3,23,716.63 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145662 MPIL STEEL STRUCTURES

LTD., 15-07-2017 22,01,962.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145663 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 1,70,680.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145664 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 2,52,704.71 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145665 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 34,777.34 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145666 VEGA ASSOCIATES, 15-07-2017 25,80,371.30 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145668 ARUN STRUCTURALS 15-07-2017 19,49,298.20 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145669 JAGATHESH INDUSTRIAL

WORKS 15-07-2017 35,54,558.58 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145670 FIVE STAR INDUSTRIES 15-07-2017 23,38,235.01 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145671 VEGA ASSOCIATES, 15-07-2017 30,09,932.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145673 BOND ENTERPRISES 15-07-2017 15,06,198.58 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145674 BHAVANA ENERGY

INFRASTRUCTURE 15-07-2017 30,23,427.65 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145675 APT GLOBAL MARINE

ENGINEERING PVT.L 15-07-2017 6,07,238.94 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145676 EUROTEK ENGG

ENTERPRISES 15-07-2017 3,06,817.79 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145677 MPIL STEEL STRUCTURES

LTD., 15-07-2017 24,43,306.31 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145678 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 34,777.34 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145679 MPIL STEEL STRUCTURES

LTD., 15-07-2017 29,00,813.21 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145680 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 12,66,184.82 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145681 METAL ENGINEERS UNIT-II 15-07-2017 25,83,476.49 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145682 SRK ENGINNEERING WORKS 15-07-2017 18,61,991.19 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145683 TRP ENGINEERING 15-07-2017 16,56,451.32 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145684 GK FAB WORK, 15-07-2017 16,70,794.04 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145685 NBS FAB TECH PVT. LTD., 15-07-2017 50,26,631.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145686 TRICHY ENGG WORKS 15-07-2017 26,74,172.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145687 BALAJI INDUSTRIES, 15-07-2017 4,37,272.01 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145688 WELDKRAFT 15-07-2017 29,64,291.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145689 CHELLA ENGG WORKS 15-07-2017 29,00,697.43 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145690 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 3,23,716.63 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145691 VIJI ENGINEERING 15-07-2017 22,01,962.28 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145692 SRI AMMAN ENGINEERING

INDUSTRIES, 15-07-2017 1,70,680.91 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145693 TRP ENGINEERING 15-07-2017 6,07,238.94 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145694 KUMAR INDUSTRIES 15-07-2017 24,43,155.25 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145695 MPIL STEEL STRUCTURES

LTD., 15-07-2017 3,83,688.13 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145696 BALAJI INDUSTRIES, 15-07-2017 4,22,971.23 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145697 MPIL STEEL STRUCTURES

LTD., 15-07-2017 30,09,932.55 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145698 JAYALAKSHMI ENGG WORKS 15-07-2017 26,74,172.96 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145699 KUMAR INDUSTRIES 15-07-2017 25,54,976.99 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145700 THIRUPATHI ENTERPRISES 15-07-2017 30,44,492.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145701 ESSAR STEEL INDIA LTD 15-07-2017 29,12,052.37 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145702 BHARAT BESTO FAB 15-07-2017 50,96,365.67 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145703 BOND ENTERPRISES 15-07-2017 1,93,640.57 14-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145704 BOND ENTERPRISES 15-07-2017 4,26,117.66 14-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145705 BOND ENTERPRISES 15-07-2017 2,29,143.52 14-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145706 BOND ENTERPRISES 15-07-2017 1,39,887.90 14-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145707 SRK ENGINNEERING WORKS 15-07-2017 24,396.93 14-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145708 SRK ENGINNEERING WORKS 15-07-2017 1,26,166.41 14-08-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145709 SRK ENGINNEERING WORKS 15-07-2017 84,107.73 14-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145710 SRK ENGINNEERING WORKS 15-07-2017 2,171.54 14-08-2017

PE-167 FB Cons-Non PRDN LTI 1 1 1 1)KALI ENTERPRISE 0 YES 7100145711 KALI ENTERPRISES, 17-07-2017 22-04-2017 03-05-2017 23,940.00 31-03-2018

1001700009FB

Plates&Sheets

LTI 2 8 6

1)UTTAM VALUE STE 2)ESSAR STEEL IND 3)DILLINGER INTER 4)SALZGITTER MAN

5)INDUSTEEL BELGI 6)SIJ ACRONI.D.O.

11)UNION STAHL GMB

YES 7100145713 ESSAR STEEL INDIA LIMITED, 17-07-2017 08-04-2017 25-04-2017 2,92,24,999.10 04-11-2017

1001700008FB

Plates&Sheets

LTI 2 9 8

1)UTTAM VALUE STE 2)ESSAR STEEL IND 3)JINDAL STEEL AN 4)DILLINGER INTER 5)SALZGITTER MAN

6)INDUSTEEL BELGI 7)SIJ ACRONI.D.O.8)JIANGYIN

XINGCH

11)UNION STAHL GMB

YES 7100145714 ESSAR STEEL INDIA LIMITED, 17-07-2017 08-04-2017 25-04-2017 84,89,067.90 06-11-2017

1001700008FB

Plates&Sheets

LTI 2 9 8

1)UTTAM VALUE STE 2)ESSAR STEEL IND 3)JINDAL STEEL AN 4)DILLINGER INTER 5)SALZGITTER MAN

6)INDUSTEEL BELGI 7)SIJ ACRONI.D.O.8)JIANGYIN

XINGCH

11)UNION STAHL GMB

YES 7100145715 JINDAL STEEL AND POWER LTD., 17-07-2017 08-04-2017 25-04-2017 4,38,23,364.00 21-09-2017

2611600054FB

Weld.Consumable

LTI 2 50 50

1)D&H SECHERON EL 2)HONAVAR ELECTRO

3)MAILAM INDIA LI 4)MALU ELECTRODES 5)MODI ARC ELECTR 6)RAAJRATNA ELECT

7)RUKHMANI ELECTR8)D&H INDIA

LIMI 9)MAGNARC ELECTRO10)SAITRON

ENGINEE11)GEE LIMITED,12)RASI

ELECTRODES13)CLASSIC ELECTRO14)MARUTI

WELD PRI15)ROYAL ARC

0 YES 7100145716 ROYAL ARC ELECTRODES LIMITED 24-07-2017 05-04-2016 26-04-2016 76,800.00 25-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145717 AST INDUSTRIES 17-07-2017 1,68,945.52 22-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145718 AST INDUSTRIES 17-07-2017 1,68,945.52 22-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145719 SHRI VINAYAKAA

ENGNERING 17-07-2017 67,377.28 22-10-2017

2611600054FB

Weld.Consumable

LTI 2 50 50

1)D&H SECHERON EL 2)HONAVAR ELECTRO

3)MAILAM INDIA LI 4)MALU ELECTRODES 5)MODI ARC ELECTR 6)RAAJRATNA ELECT

7)RUKHMANI ELECTR8)D&H INDIA

LIMI 9)MAGNARC ELECTRO10)SAITRON

ENGINEE11)GEE LIMITED,12)RASI

ELECTRODES13)CLASSIC ELECTRO14)MARUTI

WELD PRI15)ROYAL ARC

0 YES 7100145720 D&H INDIA LIMITED 24-07-2017 05-04-2016 26-04-2016 20,044.00 25-08-2017

2611600054FB

Weld.Consumable

LTI 2 50 50

1)D&H SECHERON EL 2)HONAVAR ELECTRO

3)MAILAM INDIA LI 4)MALU ELECTRODES 5)MODI ARC ELECTR 6)RAAJRATNA ELECT

7)RUKHMANI ELECTR8)D&H INDIA

LIMI 9)MAGNARC ELECTRO10)SAITRON

ENGINEE11)GEE LIMITED,12)RASI

ELECTRODES13)CLASSIC ELECTRO14)MARUTI

WELD PRI15)ROYAL ARC

0 YES 7100145721 MAILAM INDIA LIMITED 24-07-2017 05-04-2016 26-04-2016 71,850.00 25-08-2017

1901700081FB

Consumable-PRDN

LTI 2 5 5

1)LAKSHMI PRECISI 2)INDUSTRIAL ENGI

3)DEEPAK FASTENER 4)FORTUNE FASTENE 5)PIONEER NUTS AN

0 YES 7100145722 DEEPAK FASTENERS LIMITED, 18-07-2017 22-04-2017 29-04-2017 51,003.75 17-08-2017

ENSOF00039 SUBDELY - OFE LTI 2 3 2 1)PRESIDENT ENGG.

2)STUD INDIA, 1 1)INDUSTRIAL ENGI YES 7100145727 STUD INDIA, 18-07-2017 14-10-2016 19-10-2016 16,480.00 29-08-2017

1901700093FB

Consumable-PRDN

LTI 2 1 1 1)GOYAL MG GASES 0 YES 7100145728 GOYAL MG GASES PVT LTD 18-07-2017 26-04-2017 10-05-2017 12,05,750.00 01-08-2018

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1401700030FB

Casting&Forging

LTI 2 6 6

1)HYDERABAD CASTI 2)ULTIMATE ALLOYS 3)VIVEK ENGINEERI 4)MULTIMELT STEEL 5)FRONTIER ALLOY

6)SCHUTTE MEYER A

0 YES 7100145729 SCHUTTE MEYER ASHWATH ALLOYS 18-07-2017 19-05-2017 30-05-2017 90,000.00 31-08-2017

1801700453 FB Sub-Dely(Mech). LTI 2 6 6

1)MB METALLIC BEL 2)FLEXICAN BELLOW 3)LONE STAR INDUS

4)MADRAS HYDRAULI 5)FLEXATHERM EXPA

6)BELMAN A/S

0 YES 7100145730 MADRAS HYDRAULIC HOSE PVT LTD 18-07-2017 24-04-2017 05-05-2017 1,06,700.00 15-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145733 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 18-07-2017 2,95,596.36 23-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145734 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 18-07-2017 6,31,962.71 23-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145735 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 18-07-2017 6,83,046.45 23-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145736 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 18-07-2017 6,31,962.71 23-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145737 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 18-07-2017 15,55,723.64 23-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145738 KRISHNAALAKSHMI

ENTERPRISES-UNIT II 18-07-2017 9,48,841.72 23-10-2017

2611600054FB

Weld.Consumable

LTI 2 50 50

1)D&H SECHERON EL 2)HONAVAR ELECTRO

3)MAILAM INDIA LI 4)MALU ELECTRODES 5)MODI ARC ELECTR 6)RAAJRATNA ELECT

7)RUKHMANI ELECTR8)D&H INDIA

LIMI 9)MAGNARC ELECTRO10)SAITRON

ENGINEE11)GEE LIMITED,12)RASI

ELECTRODES13)CLASSIC ELECTRO14)MARUTI

WELD PRI15)ROYAL ARC

0 YES 7100145740 D&H SECHERON ELECTRODES PVT LTD. 29-07-2017 05-04-2016 26-04-2016 98,700.00 31-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145744 APEX STEEL & TECHNOLOGY

(INDIA) 20-07-2017 2,89,435.31 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145745 APEX STEEL & TECHNOLOGY

(INDIA) 20-07-2017 4,22,479.56 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145746 QUALITY ENGG WORKS 20-07-2017 23,77,940.61 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145747 ARDEE ENGINEERING

COMPANY, 20-07-2017 1,27,336.74 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145748 ARDEE ENGINEERING

COMPANY, 20-07-2017 3,25,814.44 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145749 ARDEE ENGINEERING

COMPANY, 20-07-2017 1,42,934.14 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145750 VETTRI STEEL ENGINEERS

PVT LTD 20-07-2017 19,26,211.25 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145751 DREAMZ INDUSTRY 20-07-2017 30,771.36 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145752 SRI RANGA INDUSTRIES, 20-07-2017 29,513.99 19-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145753 ADHILAKSHMI INDUSTRIES 20-07-2017 15,02,526.17 19-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145754 RAMNATH IRON & STEEL

INDUSTRIES 20-07-2017 18,96,016.30 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145755 MANGAY INDUSTRIES 20-07-2017 5,86,863.64 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145756 BOND ENTERPRISES 20-07-2017 11,23,335.65 19-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145757 APEX STEEL & TECHNOLOGY

(INDIA) 20-07-2017 1,24,995.06 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145758 BHARAKATH METAL

BUILDERS 20-07-2017 28,86,143.98 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145759 IND AUTO PRODUCTS 20-07-2017 27,37,976.48 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145760 ARDEE ENGINEERING

COMPANY, 20-07-2017 29,72,071.25 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1401700035FB

Casting&Forging

LTI 2 7 7

1)DEE DEVELOPMENT 2)FLASH FORGE PVT 3)K. S. PIPE FITT 4)IGAWARA

INDL SE 5)IBF S.P.A. 6)FUXIN HUATONG P

7)SHANGHAI CHANGQ

0 YES 7100145761 K. S. PIPE FITTINGS PVT.LTD 20-07-2017 23-05-2017 06-06-2017 42,70,838.48 04-11-2017

ENSSV-1868 SUBDELY - SVSR LTI 2 2 2 1)SAHAS HARDWARE

2)BALAJI INDUSTRI 0 YES 7100145762 BALAJI INDUSTRIES 20-07-2017 27-05-2017 03-06-2017 10,290.00 04-09-2017

1401700035FB

Casting&Forging

LTI 2 7 7

1)DEE DEVELOPMENT 2)FLASH FORGE PVT 3)K. S. PIPE FITT 4)IGAWARA

INDL SE 5)IBF S.P.A. 6)FUXIN HUATONG P

7)SHANGHAI CHANGQ

0 YES 7100145763 DEE DEVELOPMENT ENGINEERS LTD., 20-07-2017 23-05-2017 06-06-2017 20,49,401.82 21-01-2018

RCSWGV2077

SUBDELY - HM LTI 2 4 4

1)IGP ENGINEERS P 2)JAMES WALKER IN

3)GOODRICH GASKET 4)TEADIT PACKING

0 YES 7100145764 TEADIT PACKING & GASKETS PVT LTD 20-07-2017 12-04-2017 22-04-2017 11,200.90 28-09-2017

1401700035FB

Casting&Forging

LTI 2 7 7

1)DEE DEVELOPMENT 2)FLASH FORGE PVT 3)K. S. PIPE FITT 4)IGAWARA

INDL SE 5)IBF S.P.A. 6)FUXIN HUATONG P

7)SHANGHAI CHANGQ

0 YES 7100145765 FLASH FORGE PVT LTD., 20-07-2017 23-05-2017 06-06-2017 1,32,90,601.06 21-01-2018

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145766 THILLAI ENGINEERING

WORKS, 21-07-2017 23-05-2017 06-06-2017 8,60,209.02 15-09-2017

F201516RC4 FORGING - SB LTI 1 0 0 0 YES 7100145767 THILLAI ENGINEERING

WORKS, 21-07-2017 23-05-2017 06-06-2017 2,75,885.00 15-09-2017

1901600136FB

Consumable-PRDN

LTI 2 7 7

1)NOVAA PAINTS 2)SUNDARAM PAINTS 3)WESTERN INDIA P 4)PASU MEENA PAIN

5)KORROCOAT POLYM 6)HARLEQUIN PAINT

7)CHEMECOAT PAINT

0 YES 7100145768 PASU MEENA PAINTS INDUSTRIES 21-07-2017 01-06-2016 20-06-2016 6,32,000.00 23-10-2017

2661700265 FB M&S Spares Cap LTI 2 1 1 1)AXIS MACHINE WO 0 YES 7100145769 AXIS MACHINE WORKS PVT

LTD, 21-07-2017 04-05-2017 29-05-2017 14,170.00 14-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1901700094FB

Consumable-PRDN

LTI 2 13 13

1)CARBOLINE INDIA 2)KANSAI NEROLAC

3)NOVAA PAINTS 4)SUNDARAM PAINTS 5)WESTERN INDIA P 6)PASU MEENA PAIN

7)ADVANCE PAINTS8)KORROCOAT

POLYM 9)POWER LIGHT PAI10)HARLEQUIN

PAINT11)SHREE SURYA COA12)GRAUER & WEIL (13)CHEMECOAT PAINT

0 YES 7100145770 NOVAA PAINTS 21-07-2017 26-04-2017 04-05-2017 88,900.00 31-08-2017

1901600147FB

Consumable-PRDN

LTI 2 11 10

1)KANSAI NEROLAC 2)NOVAA PAINTS

3)SUNDARAM PAINTS 4)WESTERN INDIA P 5)PASU MEENA PAIN 6)ADVANCE PAINTS

7)KORROCOAT POLYM8)SEVEN SEAS

PAIN 9)HARLEQUIN PAINT10)CHEMECOAT

PAINT

0 YES 7100145771 PASU MEENA PAINTS INDUSTRIES 21-07-2017 11-06-2016 27-06-2016 2,85,500.00 22-09-2017

2661700265 FB M&S Spares Cap LTI 2 1 1 1)THE STANDARD AL 0 YES 7100145772 THE STANDARD ALLOY

STEEL 21-07-2017 04-05-2017 29-05-2017 1,36,800.00 02-11-2017

1901700093FB

Consumable-PRDN

LTI 2 1 1 1)PEENYA INDUSTRI 0 YES 7100145773 PEENYA INDUSTRIAL GASES PVT LTD 21-07-2017 26-04-2017 10-05-2017 5,16,750.00 01-08-2018

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145774 THILLAI ENGINEERING

WORKS, 21-07-2017 26-04-2017 10-05-2017 7,30,979.56 15-09-2017

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145775 UNITY FORGE PRIVATE

LIMITED 21-07-2017 26-04-2017 10-05-2017 10,71,337.20 15-09-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145776 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 67,22,631.00 30-10-2017

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145777 UNITY FORGE PRIVATE

LIMITED 21-07-2017 12-12-2016 25-01-2017 24,27,902.14 15-09-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145778 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 69,09,018.00 30-10-2017

F201516RC4 FORGING - SB LTI 1 0 0 0 YES 7100145779 UNITY FORGE PRIVATE

LIMITED 21-07-2017 12-12-2016 25-01-2017 94,410.00 15-09-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145780 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 5,44,687.00 30-10-2017

F201516RC4 FORGING - TOA LTI 1 0 0 0 YES 7100145781 UNITY FORGE PRIVATE

LIMITED 21-07-2017 12-12-2016 25-01-2017 31,314.00 15-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145782 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 3,82,434.00 20-12-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145783 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 10,89,374.00 16-12-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145784 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 1,91,217.00 30-10-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145785 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 5,44,687.00 30-10-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145786 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 14,68,948.00 30-10-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145787 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 1,99,866.00 20-10-2017

RC-SAC-003 SUBDELY - ACT-B6 LTI 2 3 3

1)AUMA (INDIA) PR 2)LIMITORQUE INDI

3)ROTORK CONTROLS0 YES 7100145788 LIMITORQUE (I) LTD., 21-07-2017 12-12-2016 25-01-2017 5,44,687.00 16-12-2017

RCSOF91000 SUBDELY - OFE LTI 2 4 4

1)A.N.INSTRUMENTS 2)H GURU INSTRUME

3)MANOMETER (INDI 4)PRECISION MASS

0 YES 7100145789 PRECISION MASS PRODUCTS PVT LTD 22-07-2017 22-10-2016 07-11-2016 3,20,275.00 21-09-2017

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145790 VETRIVEL FORGINGS, 22-07-2017 22-10-2016 07-11-2016 11,30,902.90 16-09-2017

118302617FB

Consumable-PRDN

LTI 1 1 1 1)QUALITY TOOLS, 0 YES 7100145791 QUALITY TOOLS, 22-07-2017 29,214.00 09-08-2017

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145792 VETRIVEL FORGINGS, 22-07-2017 22-10-2016 07-11-2016 5,47,163.70 16-09-2017

F201516RC4 FORGING - SB LTI 1 0 0 0 YES 7100145793 VETRIVEL FORGINGS, 22-07-2017 22-10-2016 07-11-2016 1,19,950.00 16-09-2017

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145794 VINIR ENGINEERING PVT LTD 22-07-2017 22-10-2016 07-11-2016 21,659.17 16-09-2017

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145795 VINIR ENGINEERING PVT LTD 22-07-2017 22-10-2016 07-11-2016 25,30,372.52 16-09-2017

F201516RC4 FORGING - SVSRV LTI 1 0 0 0 YES 7100145796 VINIR ENGINEERING PVT LTD 22-07-2017 22-10-2016 07-11-2016 7,69,663.38 16-09-2017

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145797 VISHNU FORGE INDUSTRIES

LTD 22-07-2017 22-10-2016 07-11-2016 94,178.70 16-09-2017

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145798 VISHNU FORGE INDUSTRIES

LTD 22-07-2017 22-10-2016 07-11-2016 10,36,452.50 16-09-2017

F201516RC4 FORGING - SB LTI 1 0 0 0 YES 7100145799 VISHNU FORGE INDUSTRIES

LTD 22-07-2017 22-10-2016 07-11-2016 58,655.00 16-09-2017

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145800 STEEL & INDUSTRIAL

FORGINGS LTD 22-07-2017 22-10-2016 07-11-2016 11,40,184.11 16-09-2017

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145801 HARIHAR ALLOYS (P) LTD. 22-07-2017 22-10-2016 07-11-2016 1,73,608.00 16-09-2017

F201516RC4 FORGING -QCNRV LTI 1 0 0 0 YES 7100145802 HARIHAR ALLOYS (P) LTD. 22-07-2017 22-10-2016 07-11-2016 12,57,334.62 16-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1701700774 FB Sub-Dely (C&I). LTI 2 3 3

1)SUCHITRA INDUST 2)MANISHA COMPOSI

3)TECHNO GRIP0 YES 7100145803 TECHNO GRIP 22-07-2017 21-04-2017 03-05-2017 8,85,391.00 04-01-2018

1701700774 FB Sub-Dely (C&I). LTI 2 3 3

1)SUCHITRA INDUST 2)MANISHA COMPOSI

3)TECHNO GRIP0 YES 7100145804 TECHNO GRIP 22-07-2017 21-04-2017 03-05-2017 8,85,391.00 07-12-2017

1801700456 FB Sub-Dely(Mech). LTI 2 3 3

1)INSTRUMENTATION 2)KELTRON CONTROL 3)ROTEX MANUFACTU

0 YES 7100145805 ROTEX MANUFACTURERS & 22-07-2017 24-04-2017 05-05-2017 36,26,400.00 15-11-2017

1801700608 FB Sub-Dely(Mech). LTI 2 3 3

1)INSTRUMENTATION 2)KELTRON CONTROL 3)ROTEX MANUFACTU

0 YES 7100145806 INSTRUMENTATION LTD., 22-07-2017 09-05-2017 22-05-2017 55,55,200.00 10-01-2018

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145807 BOND ENTERPRISES 22-07-2017 31,941.98 21-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145808 SRK ENGINNEERING WORKS 22-07-2017 37,052.17 21-08-2017

F201516RC4 FORGING - OFE LTI 1 0 0 0 YES 7100145809 MOD FORGE PVT.LIMITED 22-07-2017 09-05-2017 22-05-2017 1,07,101.28 16-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145810 POWER PLANT

INDUSTRIES(INDIA) 22-07-2017 16,14,943.57 30-09-2017

ENSSV-1876 SUBDELY - SVSR LTI 2 2 2 1)INTERNATIONAL I

2)HANSON SPRINGS 0 YES 7100145811 INTERNATIONAL INDUSTRIAL SPRINGS, 22-07-2017 13-06-2017 20-06-2017 47,800.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145812 JAGATHESH INDUSTRIAL

WORKS 22-07-2017 13,01,546.28 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145813 JAGATHESH INDUSTRIAL

WORKS 22-07-2017 5,35,145.01 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145814 BOND ENTERPRISES 22-07-2017 37,391.25 21-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145815 SREE ANDAAL ENGINEERING

INDUSTRIES 22-07-2017 4,18,442.21 10-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145816 SRI SAKTHI INDUSTRIES 22-07-2017 7,71,170.22 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100145817 BOND ENTERPRISES 22-07-2017 32,138.93 21-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145818 ADHILAKSHMI INDUSTRIES 22-07-2017 5,90,403.24 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145819 SREE ANDAAL ENGINEERING

INDUSTRIES 22-07-2017 31,54,065.63 10-10-2017

F201516RC4 FORGING - FM/FH LTI 1 0 0 0 YES 7100145820 M M FORGINGS LTD 22-07-2017 13-06-2017 20-06-2017 11,69,492.20 16-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1901600300 FB Cons-Non PRDN LTI 2 2 2 1)THILLAI ENGINEE

2)VARSHA TECHNOLO 0 YES 7100145821 VARSHA TECHNOLOGY 24-07-2017 29-12-2016 12-01-2017 44,550.00 21-03-2018

1801601436 FB Sub-Dely(Mech). LTI 2 4 4

1)BHARAT BIJLEE L 2)CG POWER AND IN 3)LAXMI

HYDRAULIC 4)PRECISION ENGIN

0 YES 7100145822 PRECISION ENGINEERING WORKS, 24-07-2017 14-11-2016 29-11-2016 4,98,666.68 30-11-2017

1801700215 FB Sub-Dely(Mech). LTI 2 3 2 1)POWER PIPING CO

2)ACCUDYNE INDUST 11)PULSAF

EEDER ENG

YES 7100145824 POWER PIPING CO. 24-07-2017 18-02-2017 02-03-2017 13,43,470.32 08-11-2017

EN-BPS2102 BPS Items LTI 2 4 4

1)CANARA STANDARD 2)MEHTA TRADING C 3)MEENA FASTENERS 4)NIRMAL ENGG WOR

0 YES 7100145825 MEHTA TRADING COMPANY, 24-07-2017 26-06-2017 06-07-2017 9,791.50 16-10-2017

EN-BPS2102 BPS Items LTI 2 4 4

1)CANARA STANDARD 2)MEHTA TRADING C 3)MEENA FASTENERS 4)NIRMAL ENGG WOR

0 YES 7100145826 MEENA FASTENERS (P) LTD., 24-07-2017 26-06-2017 06-07-2017 7,500.00 16-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145827 SPACECHEM ENTERPRISES 25-07-2017 19,49,298.20 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145828 SPACECHEM ENTERPRISES 25-07-2017 35,54,558.58 30-09-2017

1901600300FB

Consumable-PRDN

LTI 2 2 2 1)THILLAI ENGINEE 2)VARSHA TECHNOLO 0 YES 7100145830 THILLAI ENGINEERING

WORKS, 25-07-2017 29-12-2016 12-01-2017 12,500.00 31-10-2017

RCSOF92000 SUBDELY - OFE LTI 2 3 3

1)BANGALORE FLUID 2)BALAJI INDUSTRI

3)APTEK INSTRUMEN0 YES 7100145831 BALAJI INDUSTRIES 25-07-2017 22-10-2016 07-11-2016 738.00 19-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145834 LAKSHMI ENGG WORKS 25-07-2017 38,35,505.86 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145835 REGIONAL ENGG. WORKS 25-07-2017 2,56,308.71 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145836 FIVE STAR INDUSTRIES 25-07-2017 4,66,328.04 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145837 WHEELS INDIA LIMITED, 25-07-2017 15,54,201.35 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145838 CORE FAB PROJECTS PVT.

LTD 25-07-2017 18,20,046.74 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145839 WHEELS INDIA LIMITED, 25-07-2017 15,54,201.35 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145840 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 44,73,157.16 22-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145841 METAL FAB HIGHTECH PVT.

LTD., 25-07-2017 9,89,222.01 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145842 REGIONAL ENGG. WORKS 25-07-2017 5,24,164.88 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145843 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 16,65,252.54 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145844 ATMASTCO (P) LTD., 25-07-2017 38,35,505.86 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145845 REGIONAL ENGG. WORKS 25-07-2017 16,10,323.76 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145846 S R M ENTERPRISES 25-07-2017 5,66,562.97 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145847 AJANTHA FABRICATION

WORKS, 25-07-2017 4,66,328.04 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145848 WHEELS INDIA LIMITED, 25-07-2017 3,59,195.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145849 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 37,88,299.49 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145850 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 17,32,509.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145851 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 3,76,242.10 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145852 S R M ENTERPRISES 25-07-2017 10,31,886.25 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145853 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 9,25,240.48 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145854 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 17,32,509.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145855 CORE FAB PROJECTS PVT.

LTD 25-07-2017 9,19,172.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145856 REGIONAL ENGG. WORKS 25-07-2017 37,52,378.33 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145857 WHEELS INDIA LIMITED, 25-07-2017 13,73,226.94 22-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145858 CORE FAB PROJECTS PVT.

LTD 25-07-2017 18,57,838.82 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145859 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 6,93,645.66 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145860 SRI BALAMURUGAN

ENGG.WORKS P LTD 25-07-2017 2,56,308.71 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145861 S R M ENTERPRISES 25-07-2017 2,54,569.56 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145862 METAL FAB HIGHTECH PVT.

LTD., 25-07-2017 6,21,730.74 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145863 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 3,28,625.34 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145864 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 4,24,370.13 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145865 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 15,54,219.22 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145866 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 5,66,562.97 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145867 LAKSHMI ENGG WORKS 25-07-2017 4,89,453.53 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145868 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 12,80,574.41 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145869 S R M ENTERPRISES 25-07-2017 37,88,299.49 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145870 SRI BALAMURUGAN

ENGG.WORKS P LTD 25-07-2017 37,52,378.33 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145871 REGIONAL ENGG. WORKS 25-07-2017 6,03,794.68 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145872 WHEELS INDIA LIMITED, 25-07-2017 16,65,252.54 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145873 REGIONAL ENGG. WORKS 25-07-2017 33,09,009.94 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145874 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 30,59,356.74 22-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145875 FIVE STAR INDUSTRIES 25-07-2017 38,59,304.30 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145876 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 30,23,925.72 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145877 S R M ENTERPRISES 25-07-2017 10,23,567.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145878 REGIONAL ENGG. WORKS 25-07-2017 3,56,999.96 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145879 WHEELS INDIA LIMITED, 25-07-2017 9,19,172.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145880 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 8,66,122.23 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145881 WHEELS INDIA LIMITED, 25-07-2017 3,59,195.84 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145882 CORE FAB PROJECTS PVT.

LTD 25-07-2017 19,21,191.19 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145883 S R M ENTERPRISES 25-07-2017 4,84,189.41 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145884 METAL FAB HIGHTECH PVT.

LTD., 25-07-2017 9,32,111.93 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145885 SRI BALAMURUGAN

ENGG.WORKS P LTD 25-07-2017 5,24,164.88 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145886 ATMASTCO (P) LTD., 25-07-2017 4,89,453.53 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145887 S R M ENTERPRISES 25-07-2017 10,54,662.88 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145888 S R M ENTERPRISES 25-07-2017 33,09,009.94 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145889 WHEELS INDIA LIMITED, 25-07-2017 10,54,662.88 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145890 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 12,01,517.92 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145891 AJANTHA FABRICATION

WORKS, 25-07-2017 38,59,304.30 22-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145892 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 10,99,492.90 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145893 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 2,54,569.56 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145894 METAL FAB HIGHTECH PVT.

LTD., 25-07-2017 15,10,549.44 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145895 REGIONAL ENGG. WORKS 25-07-2017 9,24,335.01 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145896 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 7,78,103.29 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145897 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 10,99,492.90 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145898 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 21,95,559.38 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145899 SRI BALAMURUGAN

ENGG.WORKS P LTD 25-07-2017 3,56,999.96 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145900 S R M ENTERPRISES 25-07-2017 9,25,240.48 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145901 SRI BALAMURUGAN

ENGG.WORKS P LTD 25-07-2017 9,24,335.01 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145902 REGIONAL ENGG. WORKS 25-07-2017 63,79,003.91 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145903 S R M ENTERPRISES 25-07-2017 63,71,849.50 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145904 ATMASTCO (P) LTD., 25-07-2017 66,13,102.86 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145905 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 43,80,104.68 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145906 SRI BALAMURUGAN

ENGG.WORKS P LTD 25-07-2017 63,79,003.91 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145907 AJANTHA FABRICATION

WORKS, 25-07-2017 66,21,433.97 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145908 FIVE STAR INDUSTRIES 25-07-2017 66,21,433.97 22-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145909 CORE FAB PROJECTS PVT.

LTD 25-07-2017 48,61,434.66 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145910 ARCELORMITTAL DHAMM

PROCESSING PVT 25-07-2017 48,61,434.66 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145911 AJANTHA FABRICATION

WORKS UNIT-II 25-07-2017 63,71,849.50 22-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145912 LAKSHMI ENGG WORKS 25-07-2017 66,13,102.86 22-12-2017

1701700721 FB Sub-Dely (C&I). LTI 2 8 8

1)DELTON CABLES L 2)ELKAY TELELINKS

3)PARAMOUNT COMM 4)KEI INDUSTRIES

5)POLYCAB WIRE PV 6)CORDS CABLE IND

7)GEMSCAB INDUSTR8)THERMOCABL

ES LI

0 YES 7100145913 PARAMOUNT COMMUNICATION LTD, 26-07-2017 18-04-2017 29-04-2017 82,51,480.00 06-11-2017

1701600062 FB Sub-Dely (C&I). LTI 2 8 8

1)DELTON CABLES L 2)ELKAY TELELINKS

3)PARAMOUNT COMM 4)KEI INDUSTRIES

5)CORDS CABLE IND 6)ADVANCE CABLE T 7)T

C COMMUNICATI8)THERM

OCABLES LI

0 YES 7100145914 THERMOCABLES LIMITED, 26-07-2017 09-01-2016 23-01-2016 6,44,950.00 12-10-2017

1701700453 FB Sub-Dely (C&I). LTI 2 3 3

1)SAJAS ELECTRICA 2)CHEMIN CONTROLS 3)PYROTECH ELECTR

0 YES 7100145915 SAJAS ELECTRICALS, 26-07-2017 16-03-2017 30-03-2017 10,47,774.00 26-10-2017

2661700265 FB M&S Spares Cap LTI 2 1 1 1)SRI SUJAY ENGIN 0 YES 7100145916 SRI SUJAY ENGINEERING

PRODUCTS, 26-07-2017 04-05-2017 29-05-2017 5,790.00 21-10-2017

4201700051 PC Sub Delivery LTI 2 4 4

1)DETRIV INSTRUME 2)PYRO ELECTRIC I 3)GOA INSTRUMENT

4)THERMAL INSTRUM

0 YES 7100145917 GOA INSTRUMENT INDUSTRIES PVT LTD. 26-07-2017 22-04-2017 06-05-2017 2,06,712.00 02-10-2017

1401700045FB

Casting&Forging

LTI 2 6 6

1)KRISHNA ENGG.CO 2)M.V.FOUNDRY,

3)SANPREET CASTIN 4)MASTA MACHINERY 5)UPPAL FERROCAST 6)SIMPLEX CASTING

0 YES 7100145918 KRISHNA ENGG.CO.(P) LTD 26-07-2017 24-06-2017 05-07-2017 6,76,600.00 27-11-2017

1401700045FB

Casting&Forging

LTI 2 6 6

1)KRISHNA ENGG.CO 2)M.V.FOUNDRY,

3)SANPREET CASTIN 4)MASTA MACHINERY 5)UPPAL FERROCAST 6)SIMPLEX CASTING

0 YES 7100145919 SIMPLEX CASTINGS LTD., 26-07-2017 24-06-2017 05-07-2017 43,64,499.00 27-01-2018

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1701700525 FB Sub-Dely (C&I). LTI 2 3 3

1)SAJAS ELECTRICA 2)CHEMIN CONTROLS 3)PYROTECH ELECTR

0 YES 7100145920 SAJAS ELECTRICALS, 26-07-2017 24-03-2017 14-04-2017 68,49,135.00 26-10-2017

1801601669 FB Sub-Dely(Mech). LTI 2 4 4

1)UNIVERSAL HOIST 2)GRIP ENGINEERS

3)TECHNO INDUSTRI 4)REVA INDUSTRIES

0 YES 7100145921 UNIVERSAL HOIST-O-FABRIK, 26-07-2017 14-12-2016 24-12-2016 41,11,664.39 12-12-2017

1401700045FB

Casting&Forging

LTI 2 6 6

1)KRISHNA ENGG.CO 2)M.V.FOUNDRY,

3)SANPREET CASTIN 4)MASTA MACHINERY 5)UPPAL FERROCAST 6)SIMPLEX CASTING

0 YES 7100145922 M.V.FOUNDRY, 26-07-2017 24-06-2017 05-07-2017 46,69,000.00 27-02-2018

1401700045FB

Casting&Forging

LTI 2 6 6

1)KRISHNA ENGG.CO 2)M.V.FOUNDRY,

3)SANPREET CASTIN 4)MASTA MACHINERY 5)UPPAL FERROCAST 6)SIMPLEX CASTING

0 YES 7100145923 SANPREET CASTINGS PVT LTD 26-07-2017 24-06-2017 05-07-2017 64,36,840.00 27-12-2017

ENSSV-1827 SUBDELY - SVSR LTI 2 4 4

1)INTERNATIONAL I 2)SURESH ENGINEER 3)DAVE SPRING & E

4)HANSON SPRINGS

0 YES 7100145924 DAVE SPRING & ENGINEERING CO., 26-07-2017 03-10-2016 07-10-2016 1,830.00 30-08-2017

ENSSV-1853 SUBDELY - SVSR LTI 2 3 3

1)INTERNATIONAL I 2)SURESH ENGINEER 3)HANSON SPRINGS

0 YES 7100145925 INTERNATIONAL INDUSTRIAL SPRINGS, 26-07-2017 27-02-2017 02-03-2017 2,200.00 20-09-2017

ENSSV-1863 SUBDELY - SVSR LTI 2 3 2 1)INDIAN SOLENOID

2)A.P. MOTRONIX P 11)MASS

ELECTRONIC

YES 7100145926 INDIAN SOLENOIDS. 26-07-2017 11-05-2017 18-05-2017 42,500.00 21-08-2017

4201600166 PC Sub Delivery LTI 2 5 3

1)MICRO PRECISION 2)STAR-MECH CONTR

3)MINCO (INDIA )2

1)SWITZER

PROCESS 2)VERIS

INC

YES 7100145927 MINCO (INDIA ) PVT. LTD. 26-07-2017 15-12-2016 30-12-2016 3,05,550.00 18-10-2017

ENCTA-2437 CASTING - HM LTI 2 4 4

1)ARUNA ALLOY ST 2)PEEKAY STEEL CA

3)SANMAR FOUNDRIE 4)ISGEC HEAVY ENG

0 YES 7100145928 ISGEC HEAVY ENGINEERING LIMITED 26-07-2017 29-06-2017 10-07-2017 64,50,000.00 16-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145929 FIVE STAR INDUSTRIES 27-07-2017 23,36,878.44 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145930 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 8,23,557.76 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145931 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 12,23,946.25 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145932 S R M ENTERPRISES 27-07-2017 15,53,741.92 24-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145933 SRI BALAMURUGAN

ENGG.WORKS P LTD 27-07-2017 42,20,609.21 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145934 AJANTHA FABRICATION

WORKS, 27-07-2017 30,80,316.97 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145935 SRI BALAMURUGAN

ENGG.WORKS P LTD 27-07-2017 28,91,751.89 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145936 ATMASTCO (P) LTD., 27-07-2017 30,86,114.15 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145937 SRI BALAMURUGAN

ENGG.WORKS P LTD 27-07-2017 27,43,658.98 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145938 ATMASTCO (P) LTD., 27-07-2017 36,57,033.52 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145939 REGIONAL ENGG. WORKS 27-07-2017 15,53,741.92 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145940 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 41,41,383.93 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145941 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 61,36,525.86 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145942 REGIONAL ENGG. WORKS 27-07-2017 14,49,971.41 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145943 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 12,03,141.20 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145944 REGIONAL ENGG. WORKS 27-07-2017 27,43,658.98 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145945 LAKSHMI ENGG WORKS 27-07-2017 36,57,033.52 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145946 WHEELS INDIA LIMITED, 27-07-2017 6,81,636.85 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145947 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 8,37,675.18 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145948 CORE FAB PROJECTS PVT.

LTD 27-07-2017 12,73,934.92 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145949 S R M ENTERPRISES 27-07-2017 25,96,572.82 24-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145950 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 44,55,315.54 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145951 FIVE STAR INDUSTRIES 27-07-2017 42,87,246.97 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145952 REGIONAL ENGG. WORKS 27-07-2017 42,20,609.21 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145953 FIVE STAR INDUSTRIES 27-07-2017 36,52,925.37 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145954 AJANTHA FABRICATION

WORKS, 27-07-2017 42,87,246.97 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145955 SRI BALAMURUGAN

ENGG.WORKS P LTD 27-07-2017 43,38,991.50 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145956 CORE FAB PROJECTS PVT.

LTD 27-07-2017 34,32,709.92 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145957 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 34,76,206.74 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145958 REGIONAL ENGG. WORKS 27-07-2017 43,38,991.50 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145959 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 29,58,939.84 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145960 FIVE STAR INDUSTRIES 27-07-2017 30,80,316.97 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145961 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 12,94,868.69 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145962 CORE FAB PROJECTS PVT.

LTD 27-07-2017 16,34,898.49 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145963 S R M ENTERPRISES 27-07-2017 14,49,971.41 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145964 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 9,13,624.85 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145965 S R M ENTERPRISES 27-07-2017 6,81,636.85 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145966 REGIONAL ENGG. WORKS 27-07-2017 28,91,751.89 24-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145967 LAKSHMI ENGG WORKS 27-07-2017 30,86,114.15 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145968 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 18,17,028.05 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145969 CORE FAB PROJECTS PVT.

LTD 27-07-2017 18,86,388.40 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145970 ATMASTCO (P) LTD., 27-07-2017 41,79,016.17 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145971 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 12,73,856.44 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145972 S R M ENTERPRISES 27-07-2017 29,43,219.82 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145973 AJANTHA FABRICATION

WORKS, 27-07-2017 36,52,925.37 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145974 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 27,87,274.32 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145975 LAKSHMI ENGG WORKS 27-07-2017 24,79,936.00 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145976 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 29,43,219.82 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145977 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 14,57,133.88 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145978 CORE FAB PROJECTS PVT.

LTD 27-07-2017 15,42,341.00 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145979 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 15,89,818.34 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145980 S R M ENTERPRISES 27-07-2017 43,14,100.30 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145981 CORE FAB PROJECTS PVT.

LTD 27-07-2017 12,03,141.20 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145982 FIVE STAR INDUSTRIES 27-07-2017 24,61,426.80 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145983 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 8,37,675.18 24-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145984 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 25,47,791.36 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145985 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 21,66,731.85 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145986 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 13,75,545.28 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145987 AJANTHA FABRICATION

WORKS, 27-07-2017 23,36,878.44 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145988 ATMASTCO (P) LTD., 27-07-2017 23,44,932.57 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145989 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 14,77,752.75 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145990 ATMASTCO (P) LTD., 27-07-2017 24,79,936.00 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145991 CORE FAB PROJECTS PVT.

LTD 27-07-2017 12,94,868.69 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145992 CORE FAB PROJECTS PVT.

LTD 27-07-2017 21,66,731.85 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145993 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 17,53,474.05 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145994 ARCELORMITTAL DHAMM

PROCESSING PVT 27-07-2017 12,23,946.25 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145995 LAKSHMI ENGG WORKS 27-07-2017 41,79,016.17 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145996 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 43,14,100.30 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145997 LAKSHMI ENGG WORKS 27-07-2017 23,44,932.57 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145998 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 25,96,572.82 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100145999 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 8,77,403.27 24-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146000 S R M ENTERPRISES 27-07-2017 41,41,383.93 24-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146001 AJANTHA FABRICATION

WORKS, 27-07-2017 24,61,426.80 24-12-2017

2661700275 FB M&S Spares Cap LTI 2 1 1 1)AXIS MACHINE WO 0 YES 7100146002 AXIS MACHINE WORKS PVT

LTD, 27-07-2017 10-05-2017 05-06-2017 20,100.00 18-11-2017

2611600086FB

Weld.Consumable

LTI 2 5 4

1)LINCOLN ELECTRI 2)VOESTALPINE BOH 3)I.A.BARNES & CO 4)VEEPEES INDIA,

0 YES 7100146003 VEEPEES INDIA, 27-07-2017 28-07-2016 11-08-2016 27,20,000.00 30-11-2017

2661700275 FB M&S Spares Cap LTI 2 1 1 1)SREE MEGALA GEA 0 YES 7100146004 SREE MEGALA GEAR

INDUSTRIES, 27-07-2017 10-05-2017 05-06-2017 24,000.00 10-10-2017

ENCHM-2430 CASTING - HM LTI 2 3 3

1)ARUNA ALLOY ST 2)THE K.C.P.LIMIT

3)ISGEC HEAVY ENG0 YES 7100146006 ARUNA ALLOY STEELS PVT

LTD., 27-07-2017 12-05-2017 20-05-2017 49,95,000.00 16-11-2017

1901700094FB

Consumable-PRDN

LTI 2 13 13

1)CARBOLINE INDIA 2)KANSAI NEROLAC

3)NOVAA PAINTS 4)SUNDARAM PAINTS 5)WESTERN INDIA P 6)PASU MEENA PAIN

7)ADVANCE PAINTS8)KORROCOAT

POLYM 9)POWER LIGHT PAI10)HARLEQUIN

PAINT11)SHREE SURYA COA12)GRAUER & WEIL (13)CHEMECOAT PAINT

0 YES 7100146007 PASU MEENA PAINTS INDUSTRIES 27-07-2017 26-04-2017 04-05-2017 10,500.00 31-12-2017

ENCTA-2425 CASTING - TOA LTI 2 8 7

1)ARUNA ALLOY ST 2)PEEKAY STEEL CA

3)THE K.C.P.LIMIT 4)SPB NEW ALLOYS 5)ISGEC HEAVY ENG 6)BALAJI

SUPER AL 7)FLOW LINK SYSTE

11)SIMPLE

X CASTING

YES 7100146008 PEEKAY STEEL CASTINGS PVT.LTD 27-07-2017 24-04-2017 02-05-2017 11,57,334.00 02-11-2017

ENCTA-2425 CASTING - TOA LTI 2 8 7

1)ARUNA ALLOY ST 2)PEEKAY STEEL CA

3)THE K.C.P.LIMIT 4)SPB NEW ALLOYS 5)ISGEC HEAVY ENG 6)BALAJI

SUPER AL 7)FLOW LINK SYSTE

11)SIMPLE

X CASTING

YES 7100146009 ARUNA ALLOY STEELS PVT LTD., 27-07-2017 24-04-2017 02-05-2017 27,37,855.00 02-11-2017

REPEAT ORD

FB Cons-Non PRDN LTI 2 1 1 1)HIGH TECH SHOES 0 YES 7100146010 HIGH TECH SHOES (P) LTD 27-07-2017 24-04-2017 02-05-2017 48,24,740.00 20-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENCTA-2425 CASTING - TOA LTI 2 8 7

1)ARUNA ALLOY ST 2)PEEKAY STEEL CA

3)THE K.C.P.LIMIT 4)SPB NEW ALLOYS 5)ISGEC HEAVY ENG 6)BALAJI

SUPER AL 7)FLOW LINK SYSTE

11)SIMPLE

X CASTING

YES 7100146011 THE K.C.P.LIMITED 27-07-2017 24-04-2017 02-05-2017 74,11,500.00 02-11-2017

PERSONAL ENQUIRY

FB Minor Cap Goods LTI 2 1 1 1)SHANTHI ENTERPR 0 YES 7100146013 SHANTHI ENTERPRISES 27-07-2017 1,85,375.40 24-08-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146014 MANGAY INDUSTRIES 27-07-2017 8,597.55 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146015 MANGAY INDUSTRIES 27-07-2017 3,020.34 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146016 MANGAY INDUSTRIES 27-07-2017 43,185.98 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146017 UVARAJ INDUSTRIES 27-07-2017 6,069.01 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146018 UVARAJ INDUSTRIES 27-07-2017 3,430.60 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146019 MANGAY INDUSTRIES 27-07-2017 6,040.68 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146020 UVARAJ INDUSTRIES 27-07-2017 3,376.97 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146021 UVARAJ INDUSTRIES 27-07-2017 743.36 01-11-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146022 UVARAJ INDUSTRIES 27-07-2017 6,238.07 01-11-2017

OS:OVM:RC 2016-17

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146023 SRI DURGA STRUCTURALS 27-07-2017 17,733.21 01-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146024 SRI RAJESWARI ENGG

INDUSTRIES, 27-07-2017 1,17,344.96 01-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146025 SRI RAJESWARI ENGG

INDUSTRIES, 27-07-2017 63,240.00 01-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146026 SRI RAJESWARI ENGG

INDUSTRIES, 27-07-2017 2,53,464.28 01-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146027 SRI RAJESWARI ENGG

INDUSTRIES, 27-07-2017 69,178.41 01-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146028 SRI RAJESWARI ENGG

INDUSTRIES, 27-07-2017 24,814.56 01-11-2017

2001700157 FB Cons-Non PRDN LTI 2 2 2 1) 2)CONCORD HELMET 0 YES 7100146030 CONCORD HELMET &

SAFETY PRODUCTS 27-07-2017 18-05-2017 09-06-2017 1,42,000.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146031 SRI RAJESWARI ENGG

INDUSTRIES, 27-07-2017 10,10,594.12 02-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146032 SHREERAM ENGG.

INDUSTRY 27-07-2017 9,56,157.44 02-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146035 SRI BALAJI INDUSTRIES 28-07-2017 20,42,223.16 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146037 APT GLOBAL MARINE

ENGINEERING PVT.L 28-07-2017 4,46,014.42 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146038 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 20,23,020.49 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146039 KUMAR INDUSTRIES 28-07-2017 4,50,589.49 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146041 APT GLOBAL MARINE

ENGINEERING PVT.L 28-07-2017 19,93,479.64 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146043 ADHILAKSHMI INDUSTRIES 28-07-2017 16,904.14 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146044 ADHILAKSHMI INDUSTRIES 28-07-2017 6,00,902.40 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146046 KUMAR INDUSTRIES 28-07-2017 20,26,374.03 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146047 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 2,58,733.61 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146048 ARDEE ENGINEERING

COMPANY, 28-07-2017 20,23,020.49 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146049 SRI RAJESWARI ENGG

INDUSTRIES, 28-07-2017 16,904.14 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146050 SHRI VINAYAKAA

ENGNERING 28-07-2017 19,93,479.64 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146051 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 76,867.20 02-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146053 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 4,50,589.49 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146055 SRI BALAJI INDUSTRIES 28-07-2017 6,29,825.52 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146056 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 2,58,733.61 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146057 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 6,29,825.52 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146058 SRI RAJESWARI ENGG

INDUSTRIES, 28-07-2017 4,14,081.19 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146059 SRI RAJESWARI ENGG

INDUSTRIES, 28-07-2017 16,05,497.03 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146060 SHRI VINAYAKAA

ENGNERING 28-07-2017 1,10,496.60 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146061 APEX STEEL & TECHNOLOGY

(INDIA) 28-07-2017 4,05,883.62 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146062 ADHILAKSHMI INDUSTRIES 28-07-2017 16,05,497.03 02-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146063 ARDEE ENGINEERING

COMPANY, 28-07-2017 3,94,763.25 02-11-2017

1801700450 FB Sub-Dely(Mech). LTI 2 3 3

1)PATELS AIRFLOW 2)CB DOCTOR VENTI

3)AIROCHEM ENGINE0 YES 7100146064 AIROCHEM ENGINEERING

COMPANY, 28-07-2017 22-04-2017 12-05-2017 4,92,885.00 31-12-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146065 AURORA SHAPERS 28-07-2017 1,77,716.47 27-08-2017

1801700450 FB Sub-Dely(Mech). LTI 2 3 3

1)PATELS AIRFLOW 2)CB DOCTOR VENTI

3)AIROCHEM ENGINE0 YES 7100146066 AIROCHEM ENGINEERING

COMPANY, 28-07-2017 22-04-2017 12-05-2017 12,100.00 31-12-2017

2001700117 FB Cons-Non PRDN LTI 2 1 1 1)V.J. INDUSTRIES 0 YES 7100146067 V.J. INDUSTRIES 28-07-2017 25-04-2017 06-05-2017 2,63,800.00 01-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

2931700046 Tool Engg-SC,PURC LTI 1 14 14

1)TOOL ENGINEERS 2)YKM ENGINEERS,

3)MATHRU ENTERPRI 4)VIVEK ENGINEERI 5)VEE PEE INDUSTR

6)NEWALL ENGINEER 7)KARTHICK

INDUST8)PRECISION TOOL 9)PERFECT

INDUSTR10)ESAL PRESS TOOL11)POPULAR TOOL

MA12)ATC TOOLS PRIVA13)QUALITY

ENGINEE14)SHALINI TECHNOL

0 YES 7100146068 POPULAR TOOL MAKERS 28-07-2017 26-06-2017 12-07-2017 36,750.00 31-10-2017

1701700746 FB Sub-Dely (C&I). LTI 2 5 5

1)PRECISION ENGIN 2)METPRESS ENGINE 3)UNIQUE ENGINEER 4)PRESHZINGER ENG

5)FLOWTECH,

0 YES 7100146070 METPRESS ENGINEERING WORKS 28-07-2017 20-04-2017 02-05-2017 62,495.18 23-10-2017

1801700488 FB Sub-Dely(Mech). LTI 2 2 2 1)PATELS AIRFLOW 2)CB

DOCTOR VENTI 0 YES 7100146071 PATELS AIRFLOW LIMITED, 28-07-2017 28-04-2017 15-05-2017 8,85,900.00 15-03-2018

1801700488 FB Sub-Dely(Mech). LTI 2 2 2 1)PATELS AIRFLOW 2)CB

DOCTOR VENTI 0 YES 7100146072 PATELS AIRFLOW LIMITED, 28-07-2017 28-04-2017 15-05-2017 62,050.00 15-03-2018

2931700055 Tool Engg-SC,PURC LTI 1 14 14

1)TOOL ENGINEERS 2)VIGSHAN TOOLS 3)VIVEK ENGINEERI 4)VEE PEE INDUSTR 5)METAL CUT ASSOC 6)NEWALL ENGINEER

7)KARTHICK INDUST8)SAMUNDI

MACHINE 9)PRECISION TOOL10)PERFECT

INDUSTR11)ESAL PRESS TOOL12)POPULAR TOOL

MA13)QUALITY ENGINEE14)SHALINI

TECHNOL

0 YES 7100146073 POPULAR TOOL MAKERS 28-07-2017 12-07-2017 26-07-2017 20,900.00 15-11-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146075 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 5,83,877.62 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146076 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 51,48,645.34 25-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146077 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 5,83,877.62 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146078 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 13,92,216.77 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146079 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 13,88,942.86 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146080 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 51,48,645.34 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146081 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 13,92,216.77 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146082 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 13,88,942.86 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146083 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 3,82,327.53 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146084 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 3,83,878.36 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146085 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 5,73,919.99 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146086 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 5,65,993.38 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146087 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 3,82,327.53 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146088 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 3,83,878.36 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146089 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 5,73,919.99 25-12-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146090 ALLIANCE INTEGRATED

METALIKS LTD 28-07-2017 5,65,993.38 25-12-2017

EN-BPS2101 BPS Items LTI 2 2 2 1)DYNAMIC PROCESS 2)PERFECT METAPRI 0 YES 7100146091 PERFECT METAPRINT

INDUSTRIES, 28-07-2017 21-06-2017 01-07-2017 12,523.69 06-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1401700042FB

Casting&Forging

LTI 2 11 11

1)DEE DEVELOPMENT 2)EFTEN ENGINEERI 3)S&G ENGINEERS (

4)FLASH FORGE PVT 5)K. S. PIPE FITT 6)GUJARAT INFRAPI 7)NAV DURGA

FORGI8)FIT TECH INDUST 9)PARMAR

TECHNO F10)ARSHYA ENGINEER11)TUBE

TURN (INDI

0 YES 7100146093 NAV DURGA FORGING & FITTINGS 31-07-2017 07-06-2017 17-06-2017 70,000.00 31-10-2017

2611600054FB

Weld.Consumable

LTI 2 50 50

1)D&H SECHERON EL 2)HONAVAR ELECTRO

3)MAILAM INDIA LI 4)MALU ELECTRODES 5)MODI ARC ELECTR 6)RAAJRATNA ELECT

7)RUKHMANI ELECTR8)D&H INDIA

LIMI 9)MAGNARC ELECTRO10)SAITRON

ENGINEE11)GEE LIMITED,12)RASI

ELECTRODES13)CLASSIC ELECTRO14)MARUTI

WELD PRI15)ROYAL ARC

0 YES 7100146094 SOLARC WELD RODS, 29-07-2017 05-04-2016 26-04-2016 49,200.00 31-08-2017

1701700604 FB Sub-Dely(Mech). LTI 2 3 2 1)BALIGA LIGHTING

2)STANDARD METAL 0 YES 7100146096 STANDARD METAL INDUSTRIES, 29-07-2017 30-03-2017 10-04-2017 15,85,860.00 23-10-2017

1801700674 FB Sub-Dely(Mech). LTI 2 2 2 1)VETRI ELASTOMER

2)SUNDARAM INDUST 0 YES 7100146097 SUNDARAM INDUSTRIES PVT LTD. 29-07-2017 22-05-2017 07-06-2017 9,22,880.00 16-10-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146099 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 1,41,012.89 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146100 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 1,070.10 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146101 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 3,89,762.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146102 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 5,350.50 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146103 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 1,41,012.89 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146104 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 1,070.10 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146105 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 3,89,762.76 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146106 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 5,350.50 30-09-2017

LTI 7100146107TJSV STEEL

FABRICATION&GALVANIZING(

29-07-2017 41,432.04 03-11-2017

LTI 7100146108TJSV STEEL

FABRICATION&GALVANIZING(

29-07-2017 3,94,378.56 03-11-2017

LTI 7100146109TJSV STEEL

FABRICATION&GALVANIZING(

29-07-2017 3,94,378.56 03-11-2017

LTI 7100146110TJSV STEEL

FABRICATION&GALVANIZING(

29-07-2017 41,432.04 03-11-2017

LTI 7100146111TJSV STEEL

FABRICATION&GALVANIZING(

29-07-2017 7,324.02 03-11-2017

LTI 7100146112TJSV STEEL

FABRICATION&GALVANIZING(

29-07-2017 58,205.55 03-11-2017

ENSSV-1885 SUBDELY - SVSR LTI 2 2 2 1)CAST ALLOYS,

2)VELAAN ENGINEER 0 YES 7100146113 CAST ALLOYS, 29-07-2017 05-07-2017 13-07-2017 2,15,801.00 12-09-2017

ENSSV-1885 SUBDELY - SVSR LTI 2 2 2 1)CAST ALLOYS,

2)VELAAN ENGINEER 0 YES 7100146114 VELAAN ENGINEERING 29-07-2017 05-07-2017 13-07-2017 4,290.00 12-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146115 SRI RAJESWARI ENGG

INDUSTRIES, 29-07-2017 48,042.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146116 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 12,50,251.53 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146117 JAGATHESH INDUSTRIAL

WORKS 29-07-2017 3,59,577.34 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146118 SREE JYOTHI ENTERPRISES

(UNIT-II), 29-07-2017 20,41,126.72 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146119 POWER PLANT

INDUSTRIES(INDIA) 29-07-2017 1,49,015.51 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146120 SMK AUTOMATICS WORKS

UNIT - II 29-07-2017 14,33,332.15 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146121 SRI RAJESWARI ENGG

INDUSTRIES, 29-07-2017 72,063.00 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146122 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 15,82,156.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146123 JYOTHI ENGINEERING, 29-07-2017 15,82,156.52 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146124 ADHILAKSHMI INDUSTRIES 29-07-2017 5,47,368.12 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146125 JJ INDUSTRIES 29-07-2017 72,063.00 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146126 ARDEE ENGINEERING

COMPANY, 29-07-2017 66,721.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146127 ARDEE ENGINEERING

COMPANY, 29-07-2017 66,721.87 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146128 S.G. FAB 29-07-2017 11,59,404.98 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146129 SRI RAJESWARI ENGG

INDUSTRIES, 29-07-2017 72,063.00 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146130 SIVASAKTHI INDUSTRIES 29-07-2017 7,94,088.36 28-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146131 S.G. FAB 29-07-2017 11,94,613.47 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146132 ANNAIVAILANKANNI

FABRICATORS UNITII 29-07-2017 36,24,845.62 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146133 SRI RAJESWARI ENGG

INDUSTRIES, 29-07-2017 48,042.00 30-09-2017

OS/OVM MAIN RC/15-

16

OS-PVM-SHIPPING LTI 2 0 0 0 YES 7100146134 SRI RANGA INDUSTRIES, 29-07-2017 13,800.96 28-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146135 JJ INDUSTRIES 29-07-2017 48,042.00 30-09-2017

1801700703 FB Sub-Dely(Mech). LTI 2 3 3

1)VETRI ELASTOMER 2)MADRAS INDUSTRI

3)RUBBER PRODUCTS0 YES 7100146136 VETRI ELASTOMERIC

ENGINEERS, 31-07-2017 01-06-2017 14-06-2017 7,500.00 30-09-2017

1801700703 FB Sub-Dely(Mech). LTI 2 3 3

1)VETRI ELASTOMER 2)MADRAS INDUSTRI

3)RUBBER PRODUCTS0 YES 7100146137 RUBBER PRODUCTS 31-07-2017 01-06-2017 14-06-2017 33,222.00 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1801700669 FB Sub-Dely(Mech). LTI 2 6 6

1)ONKAR BEARING C 2)SOUTHERN BEARIN 3)C.K.BEARING CO. 4)DURGA BEARINGS

5)SREE MURUGAN BE 6)AUSTIN ENGINEER

0 YES 7100146138 AUSTIN ENGINEERING CO LTD. 31-07-2017 20-05-2017 05-06-2017 2,80,270.00 30-09-2017

1401700042FB

Casting&Forging

LTI 2 11 11

1)DEE DEVELOPMENT 2)EFTEN ENGINEERI 3)S&G ENGINEERS (

4)FLASH FORGE PVT 5)K. S. PIPE FITT 6)GUJARAT INFRAPI 7)NAV DURGA

FORGI8)FIT TECH INDUST 9)PARMAR

TECHNO F10)ARSHYA ENGINEER11)TUBE

TURN (INDI

0 YES 7100146139 EFTEN ENGINEERING PVT.LTD., 31-07-2017 07-06-2017 17-06-2017 2,11,974.00 30-11-2017

1801700423 FB Sub-Dely(Mech). LTI 2 3 2 1)INSTRUMENTATION

2)KSB MIL CONTROL 1 1)KOSO INDIA PVT YES 7100146140 KSB MIL CONTROLS LIMITED 31-07-2017 12-04-2017 02-05-2017 8,31,360.00 15-02-2018

1801700669 FB Sub-Dely(Mech). LTI 2 6 6

1)ONKAR BEARING C 2)SOUTHERN BEARIN 3)C.K.BEARING CO. 4)DURGA BEARINGS

5)SREE MURUGAN BE 6)AUSTIN ENGINEER

0 YES 7100146141 DURGA BEARINGS PVT.LTD 31-07-2017 20-05-2017 05-06-2017 48,300.00 31-10-2017

1401700042FB

Casting&Forging

LTI 2 11 11

1)DEE DEVELOPMENT 2)EFTEN ENGINEERI 3)S&G ENGINEERS (

4)FLASH FORGE PVT 5)K. S. PIPE FITT 6)GUJARAT INFRAPI 7)NAV DURGA

FORGI8)FIT TECH INDUST 9)PARMAR

TECHNO F10)ARSHYA ENGINEER11)TUBE

TURN (INDI

0 YES 7100146142 ARSHYA ENGINEERS & FABRICATIONS 31-07-2017 07-06-2017 17-06-2017 8,55,450.00 30-11-2017

PE-005 FB Cons-Non PRDN LTI 1 1 1 1)KALI ENTERPRISE 0 YES 7100146143 KALI ENTERPRISES, 31-07-2017 07-06-2017 17-06-2017 3,920.00 15-08-2017

1801700967 FB Sub-Dely(Mech). LTI 2 4 4

1)BHASKAR REFRACT 2)SOUVENIOR CERAM 3)DALMIA REFRACTO 4)MAHAKOSHAL REF

0 YES 7100146144 MAHAKOSHAL REFRACTORIES PVT. LTD, 31-07-2017 24-07-2017 27-07-2017 2,36,000.00 14-08-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146146 JYOTHI ENGINEERING, 31-07-2017 23,74,594.09 30-09-2017

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146147 PARAMOUNT FABS 31-07-2017 24,59,184.44 02-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OS/OVM MAIN RC/15-

16

FB OS - ACF LTI 2 0 0 0 YES 7100146148 MARIA ENGINEERING

ENTERPRISES, 31-07-2017 51,10,072.29 02-10-2017

2661700131 FB M&S Spares Cap OTI 2 1 1 1) 0 YES 7200006953 SURYA MARKETING

CORPORATION 06-07-2017 18-03-2017 15-04-2017 16,300.00 12-07-2017

4201600128 PC Sub Delivery OTI 2 1 1 1)SULZER PUMPS IN 0 YES 7200006954 SULZER PUMPS INDIA LTD 01-07-2017 26-09-2016 15-11-2016 73,00,000.00 31-12-2017

2611700016FB

Weld.Consumable

OTI 2 1 1 1)RAGHUNATH RUBBE 0 YES 7200006958 RAGHUNATH RUBBER INDUSTRIES 17-07-2017 29-03-2017 21-04-2017 5,38,000.00 31-08-2017

MM/PSS/172 FB Cons-Non PRDN OTI 1 1 1 1)KALI ENTERPRISE 0 YES 7200006961 KALI ENTERPRISES, 14-07-2017 29-03-2017 21-04-2017 6,150.00 31-10-2017

2001700135 FB Cons-Non PRDN OTI 2 5 5 1) 2) 3) 4) 5) 0 YES 7200006962 INDUS SCIENTIFIC PVT. LTD., 17-07-2017 04-05-2017 26-05-2017 1,10,000.00 19-08-2017

ENMIC02021 Miscellaneous OTI 2 2 2 1) 2) 0 YES 7200006963 TOOLSLINQ HARDWARES 17-07-2017 19-06-2017 03-07-2017 1,37,000.00 14-08-2017

REPEAT ORD

FB Cons-Non PRDN OTI 2 1 1 1)CORPORATE INDUS 0 YES 7200006967 CORPORATE INDUSTRIAL

SAFETY INDIA 20-07-2017 19-06-2017 03-07-2017 96,750.00 27-09-2017

2611500046FB

Weld.Consumable

OTI 2 2 2 1) 2)KONARKA INDUSTR 0 YES 7200006968 DOSHI IMPEX 20-07-2017 29-04-2015 30-05-2015 1,08,000.00 31-01-2018

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200006972 COMFORT BOXES 21-07-2017 16-11-2015 05-12-2015 35,17,578.60 22-08-2017

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200006975 NIXON INDUSTRIES 22-07-2017 16-11-2015 05-12-2015 7,60,105.60 23-08-2017

2611600121FB

Weld.Consumable

OTI 2 8 6

1)SHYAM CABLE IND 2)V.N.ASSOCIATES

3)GENERAL EQUIPME 4)RANKA ELECTRICA

5)L.D.BHATTAR & C 6)IMT Cables Pvt.

21)

2)M.J.TRADERS

YES 7200006980 GENERAL EQUIPMENTS COMPANY 24-07-2017 02-11-2016 23-11-2016 3,65,200.00 10-01-2018

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

2611600132FB

Weld.Consumable

OTI 2 7 2 1) 2) 5

1) 2) 3)M.J.TRA

DERS 4)ECONO

MIC TRADE 5)VIJAY OIL AND

G

YES 7200006982 HIGH-TECH PRODUCTS & ENGG. SYSTEMS 24-07-2017 29-11-2016 31-12-2016 2,25,000.00 10-08-2017

RC-SAC-001 SUBDELY - ACT-B6 OTI 2 0 0 0 YES 7200006987 AUMA (INDIA) PRIVATE

LIMITED, 24-07-2017 29-11-2016 31-12-2016 4,84,500.00 30-10-2017

RC-SAC-001 SUBDELY - ACT-B6 OTI 2 0 0 0 YES 7200006988 LIMITORQUE (I) LTD., 24-07-2017 29-11-2016 31-12-2016 3,63,435.00 30-10-2017

RC-SAC-001 SUBDELY - ACT-B6 OTI 2 0 0 0 YES 7200006989 ROTORK CONTROLS (INDIA)

PVT LTD., 24-07-2017 29-11-2016 31-12-2016 75,820.00 30-10-2017

RC-SAC-001 SUBDELY - ACT-B6 OTI 2 0 0 0 YES 7200006990 EMERSON PROCESS

MANAGEMENT (I) PVT 24-07-2017 29-11-2016 31-12-2016 6,89,102.00 30-11-2017

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200006991 G.S.INDUSTRIES 25-07-2017 16-11-2015 05-12-2015 7,77,942.24 26-08-2017

2601700001 AUSC MAIN R&D Ph.I OTI 2 1 1 1)BANGALORE INTEG 0 YES 7200006994 BANGALORE INTEGRATED

SYSTEM 25-07-2017 12-05-2017 30-06-2017 32,36,002.00 31-10-2017

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200006996 SARATHI WOOD WORKS 25-07-2017 16-11-2015 05-12-2015 6,16,651.74 28-08-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200006997 RENGA INDUSTRIES 25-07-2017 16-11-2015 05-12-2015 6,35,584.52 28-08-2017

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200007004 CAUVERY SAW MILL 26-07-2017 16-11-2015 05-12-2015 13,11,309.12 28-08-2017

PE0011 FB M&S Spares Cap OTI 2 1 1 1)SKM AUTOMATION, 0 YES 7200007005 SKM AUTOMATION, 26-07-2017 16-11-2015 05-12-2015 18,100.00 09-08-2017

2661700372 FB M&S Spares Cap OTI 2 1 1 1)MAHADEVI & CO., 0 YES 7200007013 MAHADEVI & CO., 29-07-2017 06-06-2017 29-06-2017 3,88,300.00 05-12-2017

1901500278FB

Consumable-PRDN

OTI 2 11 10

1) 2)ASHRAF WOOD IND 3)RADHAKRISHNA TI 4)RENGA INDUSTRIE 5)COMFORT BOXES 6)NIXON INDUSTRIE

7)G.S.INDUSTRIES8)EASTERN TREAT W

9)CAUVERY SAW MIL10)GANESH

PACKERS

1 1) YES 7200007016 EASTERN TREAT WOOD INDUSTRIES, 31-07-2017 16-11-2015 05-12-2015 24,276.46 01-09-2017

RCSOF82000 SUBDELY - OFE SSO 2 1 1 1)ELECTRO PORCELA 0 YES 7400015023 ELECTRO PORCELAIN DIVN. 18-07-2017 24-04-2017 15-05-2017 49,64,431.00 12-09-2017

HERP ORDERG 20.07.17

PC -AD Away Fabn. SSO 1 1 1 1)Heavy Equipment 0 YES 7400015029 Heavy Equipment Repair Plant 20-07-2017 5,68,380.00 20-01-2018

SSO 7400015030 Heavy Equipment Repair Plant 21-07-2017 27,01,960.00 19-10-2017

SSO 7400015031 Heavy Equipment Repair Plant 21-07-2017 10,05,030.00 19-10-2017

0000000000 FB Sub-Dely (C&I). SSO 1 0 0 0 YES 7400015034 ELECTRO PORCELAIN DIVN. 25-07-2017 15,66,220.00 25-10-2017

RCSOF82000 SUBDELY - OFE SSO 2 1 1 1)ELECTRO PORCELA 0 YES 7400015036 ELECTRO PORCELAIN DIVN. 28-07-2017 24-04-2017 15-05-2017 17,61,947.00 22-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

. FB Sub-Dely (C&I). SSO 2 1 1 1)ELECTRO PORCELA 0 YES 7400015038 ELECTRO PORCELAIN DIVN. 28-07-2017 24-04-2017 15-05-2017 6,78,094.00 30-01-2018

. FB Sub-Dely (C&I). SSO 2 1 1 1)ELECTRO PORCELA 0 YES 7400015077 ELECTRO PORCELAIN DIVN. 28-07-2017 24-04-2017 15-05-2017 2,88,610.00 30-01-2018

ENSFV00173 SUBDELY-FULVALVE STM 2 1 1 1)VALVTECHNOLOGIE 0 YES 7600001963 VALVTECHNOLOGIES, OEM Spares from OEM 13-07-2017 24-05-2017 26-05-2017 4,56,003.64 13-10-2017

ENSOF00080 SUBDELY - OFE STM 2 1 1 1)OMNI VALVE COMP 0 YES 7600001965 OMNI VALVE COMPANY, LLC. OEM Spares from OEM 17-07-2017 18-05-2017 31-05-2017 41,46,468.44 16-08-2017

1801700296 FB Sub-Dely(Mech). STM 2 1 1 1)HAYWARD TYLER 0 YES 7600001967 HAYWARD TYLER LTD OEM Spares from OEM 22-07-2017 17-03-2017 27-03-2017 5,29,932.53 03-09-2017

1801700730 FB Sub-Dely(Mech). STM 2 1 1 1)TORISHIMA PUMP 0 YES 7600001968 TORISHIMA PUMP MFG

CO.LTD OEM Spares from OEM 24-07-2017 08-06-2017 17-06-2017 8,963.95 30-11-2017

1801700581 FB Sub-Dely(Mech). STM 2 1 1 1)FLOWSERVE 0 YES 7600001969 FLOWSERVE OEM Spares from OEM 24-07-2017 08-05-2017 15-05-2017 1,34,280.90 31-10-2017

2691700010 FB Misc items CAP STM 1 1 1 1)POLYSOUDE INDIA 0 YES 7600001970 POLYSOUDE SAS OEM Spares from OEM 25-07-2017 26-04-2017 03-05-2017 9,08,525.23 16-12-2017

2691700005 FB Misc items CAP STM 1 1 1 1)POLYSOUDE INDIA 0 YES 7600001971 POLYSOUDE SAS OEM Spares from OEM 29-07-2017 20-04-2017 27-04-2017 1,38,24,351.18 29-01-2018

ENSHP00535 SUBDELY - HPLP STM 2 2 1 1)BOPP&REUTHER,SI 1

1)HOLTER REGELAR

MYES 7600001972 BOPP&REUTHER,SICHERHEI

TS-UND STL

Single Technically Acceptable Response acceptable

Response against Limited Tender

31-07-2017 10-06-2016 19-07-2016 6,22,36,657.28 31-03-2018

1501700018 FB Tubes LTM 2 7 5

1)ISMT LIMITED, 2)JINDAL SAW LTD.

3)HENGYANG STEEL 4)JIANGSU CHENGDE

5)CHANGZHOU CHANG

2

1)HEAVY METALS & 2)SUMITO

MO CORPOR

YES 7700004338 JIANGSU CHENGDE STEEL TUBE SHARE CO 10-07-2017 15-05-2017 26-05-2017 7,30,03,349.07 27-11-2017

1401700027FB

Casting&Forging

LTM 2 2 2 1)M.E.G.A. S.P.A. 2)BRUCK PIPE CONN 0 YES 7700004339 M.E.G.A. S.P.A. 11-07-2017 17-05-2017 30-05-2017 21,31,223.04 20-10-2017

1201700008 FB Pipes LTM 2 6 6

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

6)RINGMILL SPA,

0 YES 7700004340 VALLOUREC TUBES FRANCE 11-07-2017 06-05-2017 20-05-2017 7,56,81,902.97 08-01-2018

1201700008 FB Pipes LTM 2 6 6

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

6)RINGMILL SPA,

0 YES 7700004341 YANGZHOU CHENGDE STEEL PIPE CO. LT 11-07-2017 06-05-2017 20-05-2017 9,97,29,514.04 22-12-2017

4001700015PC

Seamless Pipes

LTM 2 4 4

1)IBF S.P.A. 2)YANGZHOU CHENG 3)ZHEJIANG GROSS

4)YANGZHOU LONTRI

0 YES 7700004342 ZHEJIANG GROSS SEAMLESS STEEL 12-07-2017 01-06-2017 15-06-2017 47,82,165.67 11-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1001700012FB

Plates&Sheets

LTM 2 9 7

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)DILLINGER INTER 4)SALZGITTER MAN 5)INDUSTEEL BELGI

6)POSCO DAEWOO CO 7)NLMK PLATE SALE

11)UNION STAHL GMB

YES 7700004343 SALZGITTER MANNESMANN, 12-07-2017 19-04-2017 03-05-2017 21,96,275.77 01-01-2018

4201700003 PC Sub Delivery LTM 2 3 3

1)SANWA TEKKI COR 2)MAURER SOHNE GM 3)CHANGZHOU ROAD

0 YES 7700004344 MAURER SOHNE GMBH & CO.KG 13-07-2017 13-01-2017 23-01-2017 77,89,264.65 15-10-2017

1201700009 FB Pipes LTM 2 6 6

1)JINDAL SAW LTD. 2)PRODUCTOS TUBUL 3)VALLOUREC TUBES 4)TRANSWORLD FZE, 5)YANGZHOU CHENG 6)JIANGSU CHENGDE

0 YES 7700004345 YANGZHOU CHENGDE STEEL PIPE CO. LT 14-07-2017 09-05-2017 23-05-2017 6,42,88,022.02 14-12-2017

1201700009 FB Pipes LTM 2 6 6

1)JINDAL SAW LTD. 2)PRODUCTOS TUBUL 3)VALLOUREC TUBES 4)TRANSWORLD FZE, 5)YANGZHOU CHENG 6)JIANGSU CHENGDE

0 YES 7700004346 JIANGSU CHENGDE STEEL TUBE SHARE CO 14-07-2017 09-05-2017 23-05-2017 1,75,14,359.44 11-12-2017

1201700007 FB Pipes LTM 2 10 10

1)ISMT LIMITED, 2)JINDAL SAW LTD.

3)PRODUCTOS TUBUL 4)VALLOUREC TUBES 5)HENGYANG STEEL 6)IBF S.P.A. 7)TUBOS

REUNIDOS8)TRANSWORLD FZE, 9)YANGZHOU

CHENG10)JIANGSU CHENGDE

0 YES 7700004347 HENGYANG STEEL TUBE GROUP INT'L 14-07-2017 05-05-2017 19-05-2017 5,44,67,620.17 14-11-2017

1201700007 FB Pipes LTM 2 10 10

1)ISMT LIMITED, 2)JINDAL SAW LTD.

3)PRODUCTOS TUBUL 4)VALLOUREC TUBES 5)HENGYANG STEEL 6)IBF S.P.A. 7)TUBOS

REUNIDOS8)TRANSWORLD FZE, 9)YANGZHOU

CHENG10)JIANGSU CHENGDE

0 YES 7700004348 YANGZHOU CHENGDE STEEL PIPE CO. LT 14-07-2017 05-05-2017 19-05-2017 1,95,27,037.52 29-11-2017

4001700012PC

Seamless Pipes

LTM 2 6 5

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

1 1)RINGMILL SPA, YES 7700004349 YANGZHOU CHENGDE

STEEL PIPE CO. LT 15-07-2017 18-05-2017 02-06-2017 25,09,70,273.67 13-01-2018

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

4001700012PC

Seamless Pipes

LTM 2 6 5

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

1 1)RINGMILL SPA, YES 7700004350 VALLOUREC TUBES FRANCE 15-07-2017 18-05-2017 02-06-2017 28,71,01,000.01 13-01-2018

4001700012PC

Seamless Pipes

LTM 2 6 5

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

1 1)RINGMILL SPA, YES 7700004351 SUMITOMO CORPORATION

ASIA & OCEANIA 15-07-2017 18-05-2017 02-06-2017 52,44,513.76 13-01-2018

4001700010PC

Seamless Pipes

LTM 2 9 9

1)PRODUCTOS TUBUL 2)VALLOUREC TUBES 3)HENGYANG STEEL

4)IBF S.P.A. 5)TRANSWORLD FZE, 6)YANGZHOU CHENG

7)ZHEJIANG GROSS8)YANGZHOU

LONTRI 9)HUBEI XINYEGANG

0 YES 7700004352 HUBEI XINYEGANG STEEL CO LTD 17-07-2017 06-05-2017 20-05-2017 28,35,762.24 15-10-2017

4001700010PC

Seamless Pipes

LTM 2 9 9

1)PRODUCTOS TUBUL 2)VALLOUREC TUBES 3)HENGYANG STEEL

4)IBF S.P.A. 5)TRANSWORLD FZE, 6)YANGZHOU CHENG

7)ZHEJIANG GROSS8)YANGZHOU

LONTRI 9)HUBEI XINYEGANG

0 YES 7700004353 ZHEJIANG GROSS SEAMLESS STEEL 17-07-2017 06-05-2017 20-05-2017 4,59,20,181.30 17-11-2017

4001700010PC

Seamless Pipes

LTM 2 9 9

1)PRODUCTOS TUBUL 2)VALLOUREC TUBES 3)HENGYANG STEEL

4)IBF S.P.A. 5)TRANSWORLD FZE, 6)YANGZHOU CHENG

7)ZHEJIANG GROSS8)YANGZHOU

LONTRI 9)HUBEI XINYEGANG

0 YES 7700004354 YANGZHOU LONTRIN STEEL 17-07-2017 06-05-2017 20-05-2017 7,34,22,201.42 01-01-2018

1001700013FB

Plates&Sheets

LTM 2 10 8

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)JINDAL STEEL AN 4)DILLINGER INTER 5)SALZGITTER MAN

6)POSCO DAEWOO CO 7)JIANGYIN

XINGCH8)NLMK PLATE SALE

2

1)INDUSTEEL

BELGI 2)UNION STAHL GMB

YES 7700004355 SUNLION PIPING ENGINEERING CO LTD. 17-07-2017 19-04-2017 03-05-2017 3,31,38,687.71 30-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1001700013FB

Plates&Sheets

LTM 2 10 8

1)STEEL AUTHORITY 2)UTTAM VALUE STE 3)JINDAL STEEL AN 4)DILLINGER INTER 5)SALZGITTER MAN

6)POSCO DAEWOO CO 7)JIANGYIN

XINGCH8)NLMK PLATE SALE

2

1)INDUSTEEL

BELGI 2)UNION STAHL GMB

YES 7700004356 SUNLION PIPING ENGINEERING CO LTD. 17-07-2017 19-04-2017 03-05-2017 3,46,80,022.02 30-09-2017

1401700035FB

Casting&Forging

LTM 2 7 7

1)DEE DEVELOPMENT 2)FLASH FORGE PVT 3)K. S. PIPE FITT 4)IGAWARA

INDL SE 5)IBF S.P.A. 6)FUXIN HUATONG P

7)SHANGHAI CHANGQ

0 YES 7700004357 IGAWARA INDL SERVICE & TRADING PTE 18-07-2017 23-05-2017 06-06-2017 87,21,657.32 19-01-2018

ENSSV-1872 SUBDELY - SVSR LTM 2 2 2 1)TRELLEBORG SEAL

2)HTMS NV 0 YES 7700004358 HTMS NV 19-07-2017 20-05-2017 31-05-2017 3,32,924.33 25-08-2017

1401700035FB

Casting&Forging

LTM 2 7 7

1)DEE DEVELOPMENT 2)FLASH FORGE PVT 3)K. S. PIPE FITT 4)IGAWARA

INDL SE 5)IBF S.P.A. 6)FUXIN HUATONG P

7)SHANGHAI CHANGQ

0 YES 7700004359 SHANGHAI CHANGQIANG INDUSTRIAL 20-07-2017 23-05-2017 06-06-2017 10,54,287.01 21-12-2017

4001700014PC

Seamless Pipes

LTM 2 4 4

1)SUMITOMO CORPOR 2)YANGZHOU CHENG 3)JIANGSU CHENGDE 4)YANGZHOU LONTRI

0 YES 7700004360 YANGZHOU CHENGDE STEEL PIPE CO. LT 21-07-2017 01-06-2017 15-06-2017 30,19,448.66 03-01-2018

4001700014PC

Seamless Pipes

LTM 2 4 4

1)SUMITOMO CORPOR 2)YANGZHOU CHENG 3)JIANGSU CHENGDE 4)YANGZHOU LONTRI

0 YES 7700004361 YANGZHOU LONTRIN STEEL 21-07-2017 01-06-2017 15-06-2017 18,50,949.18 18-01-2018

4001700012PC

Seamless Pipes

LTM 2 6 5

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

1 1)RINGMILL SPA, YES 7700004363 IBF S.P.A. 24-07-2017 18-05-2017 02-06-2017 10,78,44,185.66 26-01-2018

4001700012PC

Seamless Pipes

LTM 2 6 5

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

1 1)RINGMILL SPA, YES 7700004364 VALLOUREC TUBES FRANCE 24-07-2017 18-05-2017 02-06-2017 5,05,23,453.44 24-01-2018

4001700008PC

Seamless Pipes

LTM 2 2 2 1)JIANGSU CHENGDE 2)YANGZHOU LONTRI 0 YES 7700004365 YANGZHOU LONTRIN STEEL 25-07-2017 05-05-2017 19-05-2017 14,10,178.32 22-01-2018

4001700012PC

Seamless Pipes

LTM 2 6 5

1)PRODUCTOS TUBUL 2)SUMITOMO CORPOR 3)VALLOUREC TUBES

4)IBF S.P.A. 5)YANGZHOU CHENG

1 1)RINGMILL SPA, YES 7700004366 YANGZHOU CHENGDE

STEEL PIPE CO. LT 25-07-2017 18-05-2017 02-06-2017 12,63,41,669.72 24-01-2018

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

1501700014 FB Tubes LTM 2 6 4

1)VALLOUREC TUBES 2)BENTELER STEEL 3)TUBOS REUNIDOS

4)JIANGSU CHENGDE

2

1)SUMITOMO

CORPOR 2)METAL

ONE CORPO

YES 7700004367 JIANGSU CHENGDE STEEL TUBE SHARE CO 28-07-2017 29-04-2017 11-05-2017 20,24,33,118.28 24-01-2018

1501700013 FB Tubes LTM 2 3 31)GULDE KALTWALZW 2)SHANGHAI CHANGQ

3)JIANGYIN JIEDE0 YES 7700004368 JIANGYIN JIEDE METAL

MATERIAL 29-07-2017 27-04-2017 09-05-2017 1,19,33,117.50 29-12-2017

1501700013 FB Tubes LTM 2 3 31)GULDE KALTWALZW 2)SHANGHAI CHANGQ

3)JIANGYIN JIEDE0 YES 7700004369 SHANGHAI CHANGQIANG

INDUSTRIAL 29-07-2017 27-04-2017 09-05-2017 1,29,93,890.00 29-12-2017

29FB

Weld.Consumable

LTM 2 2 2 1)GEE LIMITED, 2)WEARTECH INTL I 0 YES 7700004371 WEARTECH INTL INC 31-07-2017 18-07-2017 26-07-2017 13,72,063.88 15-09-2017

2611600108FB

Weld.Consumable

LTM 2 3 2 1)VOESTALPINE BOH 2)VEEPEES INDIA, 0 YES 7700004372 VOESTALPINE BOHLER

WELDING 31-07-2017 08-10-2016 21-10-2016 7,43,200.00 30-11-2017

1501500011 FB Tubes OTM 2 8 1 1)SHANTI INTERNAT 7

1) 2)NAVNEET METAL

C 3)SUMITO

MO CORPOR 4)KALAPU

RNA STEEL 5)Ganis Scientifi

6)SPECIAL METALS 7)GREEN

STAR IMPEX

YES 7800000301 ZHEJIANG JIULI HI-TECH METALS Co. L 17-07-2017 01-04-2015 17-06-2015 3,49,29,230.94 17-12-2017

2691700025 FB Misc items CAP PTM 1 1 1 1)HORIBA INDIA PV 0 YES 7900000179 HORIBA INDIA PVT LTD 27-07-2017 11-07-2017 20-07-2017 79,465.00 21-10-2017

2601700018 AUSC MAIN R&D Ph.I PTM 2 0 0 0 YES 7900000180 OLYMPUS SCINTIFIC

SOLUTIONS 27-07-2017 16-05-2017 15-06-2017 81,36,275.76 30-11-2017

EN-VSB-647 SUBCONTRACT- SB SSS 1 1 0 0 YES 8100066892 MICROTURN INDUSTRIES 18-07-2017 09-06-2017 16-06-2017 11,490.00 16-09-2017

EN-VOF-735 SUBCONTRACT - OFE SSS 1 1 1 1)CKB PRECIWAY EN 0 YES 8100066893 CKB PRECIWAY ENGG PVT

LTD 20-07-2017 17-07-2017 18-07-2017 54,000.00 18-09-2017

EN-VOF-709 SUBCONTRACT - OFE SSS 1 1 1 1)HARIHAR ALLOYS 0 YES 8100066894 HARIHAR ALLOYS (P) LTD. 20-07-2017 30-06-2017 01-07-2017 1,27,950.00 03-09-2017

6300070755 Casting repair SSS 1 1 1 1)GLOBAL WELD TEC 0 YES 8100066895 GLOBAL WELD

TECHNOLOGY 27-07-2017 600.00 26-08-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

6300070756 Casting repair SSS 1 1 1 1)SRI SASTHA ENGG 0 YES 8100066897 SRI SASTHA ENGG WORKS 28-07-2017 300.00 28-08-2017

6300070757 Casting repair SSS 1 1 1 1)GEERTHANA ENGIN 0 YES 8100066898 GEERTHANA ENGINEERING

WORKS 28-07-2017 140.00 28-08-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465170 SRI VASAVI FABRICATORS 10-07-2017 1,34,091.49 08-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)MECHNOTEK INDUS 0 YES 8200465171 MECHNOTEK INDUSTRIESS 10-07-2017 13,06,744.23 08-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)MECHNOTEK INDUS 0 YES 8200465172 MECHNOTEK INDUSTRIESS 10-07-2017 9,22,024.72 08-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465173 SRI VASAVI FABRICATORS 10-07-2017 44,237.56 08-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465174 SRI VASAVI FABRICATORS 10-07-2017 39,617.03 08-10-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465175 SRI VASAVI FABRICATORS 10-07-2017 3,92,516.48 08-10-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465176 SRI VASAVI FABRICATORS 10-07-2017 1,349.48 08-10-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465177 SRI VASAVI FABRICATORS 10-07-2017 1,374.87 08-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465178 SRI VASAVI FABRICATORS 10-07-2017 1,451.39 08-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200465179 SRI VASAVI FABRICATORS 10-07-2017 1,478.73 08-10-2017

4601600006E PC S/C Proc (AD) SSL 1 0 0 0 YES 8200465180 ROYAL ENGG WORKS 10-07-2017 1,017.15 10-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465183 ARUL ENGINEERING WORKS 11-07-2017 1,260.00 25-08-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465185 SHRI SARAVANA ENGG

WORKS 11-07-2017 17,36,633.25 11-10-2017

L1-RC-857 PC S/C Proc (AD) SSL 1 1 1 1)J.J. ENGINEERIN 0 YES 8200465186 J.J. ENGINEERINGS 11-07-2017 10,63,773.23 11-10-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)SOUTHERN HEAVY 0 YES 8200465187 SOUTHERN HEAVY

ENGINEERING PVT. LTD 11-07-2017 14,24,558.65 11-10-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465188 GEERTHANA ENGINEERING

WORKS 11-07-2017 65,340.00 25-08-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465189 ACCURATE INDUSTRIES 11-07-2017 09-06-2017 16-06-2017 11,440.00 09-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465190 KRISHNAGIRI ENGG WORKS 11-07-2017 36,700.00 09-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465191 NIRMAL ENGG WORKS 11-07-2017 09-06-2017 16-06-2017 46,630.00 09-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465192 SRI LAKSHIMI ENGINEERING

WORKS 11-07-2017 09-06-2017 16-06-2017 15,180.00 09-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465193 JENI ENGINEERING 11-07-2017 09-06-2017 16-06-2017 59,000.00 09-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465194 KRISHNAGIRI ENGG WORKS 11-07-2017 09-06-2017 16-06-2017 36,636.00 09-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465195 JENI ENGINEERING 11-07-2017 09-06-2017 16-06-2017 3,000.00 09-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-897 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465196 ROYAL ENGG WORKS 11-07-2017 48.16 11-10-2017

L1-RC-850 PC S/C Proc (AD) SSL 1 1 1 1)NASTEC 0 YES 8200465197 NASTEC 11-07-2017 1,04,431.56 11-10-2017

L1-RC-850 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465198 ROYAL ENGG WORKS 11-07-2017 99,881.69 11-10-2017

L1-RC-850 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465199 SHRI SARAVANA ENGG

WORKS 11-07-2017 1,273.04 11-10-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465200 ACCURATE INDUSTRIES 11-07-2017 09-06-2017 16-06-2017 41,482.00 09-09-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465201 GOLDEN ENGINEERING

INDUSTRY 11-07-2017 09-06-2017 16-06-2017 14,500.00 09-09-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465202 SREE SHANMUGHA

INDUSTRIES 11-07-2017 09-06-2017 16-06-2017 24,300.00 09-09-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465203 K.R.MURTHE WELDING

WORKS, 11-07-2017 09-06-2017 16-06-2017 49,400.00 09-09-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465204 BHARAKATH METAL

BUILDERS 11-07-2017 09-06-2017 16-06-2017 11,43,136.80 09-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465205 UMA FABRICATORS 11-07-2017 09-06-2017 16-06-2017 2,32,869.32 09-10-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465206 NIRMAL ENGG WORKS 11-07-2017 09-06-2017 16-06-2017 35,670.00 09-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465207 G.K SONS ENGG

ENTERPRISES PVT.LTD., 11-07-2017 99,280.00 09-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465208 SHREYAS FABRICATION

PRIVATE LIMITED 12-07-2017 09-06-2017 16-06-2017 2,34,463.12 10-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465209 SAMUNDI MACHINE WORKS, 12-07-2017 09-06-2017 16-06-2017 93,616.00 10-10-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465210 DJP INDUSTRIES 12-07-2017 09-06-2017 16-06-2017 4,55,980.00 10-10-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465211 SHREYAS FABRICATION

PRIVATE LIMITED 12-07-2017 09-06-2017 16-06-2017 4,02,960.00 10-10-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465212 SHREYAS FABRICATION

PRIVATE LIMITED 12-07-2017 09-06-2017 16-06-2017 29,000.00 10-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465213 DJP INDUSTRIES 12-07-2017 09-06-2017 16-06-2017 5,43,989.02 10-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465214 BHARAKATH METAL

BUILDERS 12-07-2017 09-06-2017 16-06-2017 31,38,660.60 10-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465215 G.K SONS ENGG

ENTERPRISES PVT.LTD., 12-07-2017 09-06-2017 16-06-2017 16,73,952.32 10-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465216 UMA FABRICATORS 12-07-2017 09-06-2017 16-06-2017 31,38,660.60 10-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465217 SHREYAS FABRICATION

PRIVATE LIMITED 12-07-2017 09-06-2017 16-06-2017 16,72,478.40 10-10-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465219 GEERTHANA ENGINEERING

WORKS 12-07-2017 9,108.00 26-08-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465220 GOLDEN ENGINEERING

INDUSTRY 12-07-2017 09-06-2017 16-06-2017 7,000.00 11-09-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465221 BHARAKATH METAL

BUILDERS 12-07-2017 09-06-2017 16-06-2017 30,898.26 10-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465222 GLOBE ENTERPRISES 12-07-2017 17-10-2016 24-10-2016 91,132.66 27-08-2017

SCV:RS:073 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465223 JENI ENGINEERING 12-07-2017 17-10-2016 24-10-2016 24,440.00 11-09-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465224 NIRMAL ENGG WORKS 12-07-2017 17-10-2016 24-10-2016 56,980.00 11-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465226 SRI BALAJI ENTERPRISE 12-07-2017 17-10-2016 24-10-2016 3,500.00 10-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465227 S.M.ENGINEERING WORKS, 12-07-2017 17-10-2016 24-10-2016 44,400.00 10-10-2017

FSADFGSDAFFSDAFSAD

PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465229 PRESSUREPARTSMANUFAC

TURER TRY P LTD 12-07-2017 3,921.74 12-10-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465230 DJP INDUSTRIES 12-07-2017 17-10-2016 24-10-2016 1,16,400.00 10-10-2017

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465231 JOHANA INDUSTRY 12-07-2017 17-10-2016 24-10-2016 90,011.24 26-08-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465232 DJP INDUSTRIES 12-07-2017 17-10-2016 24-10-2016 5,000.00 10-10-2017

L1-RC-511 FH AD - Shipping SSL 1 1 1 1)SREE SIVA SAKTH 0 YES 8200465233 SREE SIVA SAKTHI

ENGINEERING WORKS 12-07-2017 4,997.71 09-12-2017

L1-RC-714 FH AD - Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200465234 A.M.S. ENGINEERING WORKS 12-07-2017 36,621.19 12-10-2017

L1-RC-714 FH AD - Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200465235 AJANTHA FABRICATION

WORKS UNIT-II 12-07-2017 3,550.36 10-10-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465236 SREE SHANMUGHA

INDUSTRIES 12-07-2017 17-10-2016 24-10-2016 14,900.00 10-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465237 SRI RAJA RAJESWARI

ENTERPRISES 12-07-2017 1,08,130.14 10-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)REGIONAL ENGINE 0 YES 8200465238 REGIONAL ENGINEERING

ENTERPRISES 12-07-2017 1,351.54 09-12-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200465239 AJANTHA FABRICATION

WORKS UNIT-II 12-07-2017 366.52 19-12-2017

L1-RC-524 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465240 KATTHIRMALAI

ENGINEERING WORKS 12-07-2017 450.74 09-12-2017

L1-RC-524 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465241 KATTHIRMALAI

ENGINEERING WORKS 12-07-2017 15,250.53 09-12-2017

L1-RC-618 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465242 NIRMAL ENTERPRISES 12-07-2017 4,665.00 10-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200465243 AJANTHA FABRICATION

WORKS UNIT-II 12-07-2017 786.34 10-10-2017

L1-RC-692 FB AD -Shipping SSL 1 1 1 1)GAJALAKSHMI ENG 0 YES 8200465244 GAJALAKSHMI ENGINEERING

WORKS 12-07-2017 884.32 10-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465245 NIRMAL ENTERPRISES 12-07-2017 44,868.56 10-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465246 NIRMAL ENTERPRISES 12-07-2017 677.97 10-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465247 NIRMAL ENTERPRISES 12-07-2017 15,068.42 10-10-2017

L1-RC-692 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465248 NIRMAL ENTERPRISES 12-07-2017 13,207.66 10-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465249 KATTHIRMALAI

ENGINEERING WORKS 12-07-2017 2,816.76 09-12-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465250 SHRI SARAVANA ENGG

WORKS 12-07-2017 13,152.00 12-10-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465251 NIRMAL ENTERPRISES 12-07-2017 3,452.40 10-10-2017

EN-VHM-623 SUBCONTRACT - HM SSL 1 5 5

1)BLUE MOUNT MACH 2)HYPER ARTHO IND 3)MIRAA EQUIPMENT 4)ANAND INDUSTRIE 5)MUE TECH INDUST

0 YES 8200465252 BLUE MOUNT MACHINE WORKS 12-07-2017 18-05-2017 23-05-2017 1,27,400.00 28-08-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465253 NIRMAL ENTERPRISES 12-07-2017 3,579.30 09-12-2017

L1-RC-869 PC S/C Proc (AD) SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465254 VEGA ASSOCIATES, 12-07-2017 19,563.40 12-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200465255 SUN ENGINEERING, 12-07-2017 400.44 09-12-2017

EN-VHM-623 SUBCONTRACT - HM SSL 1 5 5

1)BLUE MOUNT MACH 2)HYPER ARTHO IND 3)MIRAA EQUIPMENT 4)ANAND INDUSTRIE 5)MUE TECH INDUST

0 YES 8200465256 BLUE MOUNT MACHINE WORKS 12-07-2017 18-05-2017 23-05-2017 1,27,400.00 28-08-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)GELLILE INDUSTR 0 YES 8200465257 GELLILE INDUSTRIES 12-07-2017 1,90,702.40 12-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)JNN ENERGY SERV 0 YES 8200465258 JNN ENERGY SERVICES 12-07-2017 34,207.74 12-10-2017

EN-VHM-623 SUBCONTRACT - HM SSL 1 5 5

1)BLUE MOUNT MACH 2)HYPER ARTHO IND 3)MIRAA EQUIPMENT 4)ANAND INDUSTRIE 5)MUE TECH INDUST

0 YES 8200465259 BLUE MOUNT MACHINE WORKS 12-07-2017 18-05-2017 23-05-2017 1,91,100.00 28-08-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465260 PRESSUREPARTSMANUFAC

TURER TRY P LTD 12-07-2017 2,29,110.53 12-10-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465261 JENI ENGINEERING 12-07-2017 18-05-2017 23-05-2017 13,160.00 11-09-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465262 ANNAI VAILANKANNI

FABRICATORS 12-07-2017 28,211.28 10-10-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465263 NIRMAL ENGG WORKS 12-07-2017 18-05-2017 23-05-2017 11,396.00 11-09-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465264 ANNAI VAILANKANNI

FABRICATORS 12-07-2017 28,211.28 10-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465265 ANNAI VAILANKANNI

FABRICATORS 12-07-2017 28,211.28 10-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)STAR ENTERPRISE 0 YES 8200465266 STAR ENTERPRISES 12-07-2017 64,483.94 12-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)J.J. ENGINEERIN 0 YES 8200465270 J.J. ENGINEERINGS 12-07-2017 1,90,702.40 12-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)JNN ENERGY SERV 0 YES 8200465271 JNN ENERGY SERVICES 12-07-2017 34,207.74 12-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465272 NIRMAL ENTERPRISES 12-07-2017 39,246.24 10-10-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465273 ROYAL ENGG WORKS 12-07-2017 20,800.00 12-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465274 ORBIT 12-07-2017 110.00 10-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465275 PRESSUREPARTSMANUFAC

TURER TRY P LTD 12-07-2017 2,61,525.27 12-10-2017

L1-RC-869 PC S/C Proc (AD) SSL 1 1 1 1)CAUVERY ENGINEE 0 YES 8200465276 CAUVERY ENGINEERING

WORKS 12-07-2017 2,69,109.90 12-10-2017

L1-RC-869 PC S/C Proc (AD) SSL 1 1 1 1)GELLILE INDUSTR 0 YES 8200465277 GELLILE INDUSTRIES 12-07-2017 40,722.30 12-10-2017

L1-RC-869 PC S/C Proc (AD) SSL 1 1 1 1)Ranipet Sekar E 0 YES 8200465278 Ranipet Sekar Engg. Industries

Pvt. 12-07-2017 38,848.55 12-10-2017

L1-RC-869 PC S/C Proc (AD) SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465279 VEGA ASSOCIATES, 12-07-2017 1,75,502.76 12-10-2017

L1-RC-885 PC S/C Proc (AD) SSL 1 1 1 1)PRADEEP ENGINEE 0 YES 8200465280 PRADEEP ENGINEERING

ENTERPRISES, 12-07-2017 2,21,663.25 12-10-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465281 ROYAL ENGG WORKS 12-07-2017 7,07,952.00 12-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)BHUVANESWARI IN 0 YES 8200465282 BHUVANESWARI

INDUSTRIES 12-07-2017 1,38,352.04 10-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465283 APS INDUSTRIES 12-07-2017 1,38,352.04 10-10-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465287 S.M.ENGINEERING WORKS, 13-07-2017 18-05-2017 23-05-2017 7,48,600.00 11-10-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465288 SREE SHANMUGHA

INDUSTRIES 13-07-2017 18-05-2017 23-05-2017 4,92,500.00 11-10-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465289 K.R.MURTHE WELDING

WORKS, 13-07-2017 18-05-2017 23-05-2017 4,92,500.00 11-10-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465290 K.R.MURTHE WELDING

WORKS, 13-07-2017 18-05-2017 23-05-2017 1,57,600.00 11-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465291 S.M.ENGINEERING WORKS, 13-07-2017 18-05-2017 23-05-2017 98,000.00 11-10-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465292 ACCURATE INDUSTRIES 13-07-2017 18-05-2017 23-05-2017 3,300.00 25-08-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465293 KRISHNAGIRI ENGG WORKS 13-07-2017 18-05-2017 23-05-2017 7,500.00 25-08-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465294 NAGABUSNAM HYDRAULICS

&M/C WOR 13-07-2017 18-05-2017 23-05-2017 7,300.00 01-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465295 MARUTHI ENGG INDUSTRIES 13-07-2017 18-05-2017 23-05-2017 8,226.00 25-08-2017

SCV:RS:073 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465296 MARUTHI ENGG INDUSTRIES 13-07-2017 18-05-2017 23-05-2017 8,000.00 12-09-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465297 SREE SHAKTHI

SWITCHGEAR 13-07-2017 18-05-2017 23-05-2017 44,192.00 11-10-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465298 SRI KARPAGA VINAYAGA

ENGG. WORKS 13-07-2017 18-05-2017 23-05-2017 96,652.00 11-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465299 SRI KARPAGA VINAYAGA

ENGG. WORKS 13-07-2017 18-05-2017 23-05-2017 17,400.00 11-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465305 GEERTHANA ENGINEERING

WORKS 13-07-2017 10,560.00 07-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465306 SRI SASTHA ENGG WORKS 13-07-2017 2,09,880.00 27-08-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465307 A V M ENGINEERING 13-07-2017 26-06-2017 26-06-2017 23,280.00 07-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465308 GLOBAL WELD

TECHNOLOGY 13-07-2017 26-06-2017 26-06-2017 1,48,760.00 27-08-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465309 TRIBOLOGY INDIA LIMITED 13-07-2017 6,600.00 27-08-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRI SUDHARSANAM 0 YES 8200465312 SRI SUDHARSANAM

INDUSTRIES 13-07-2017 7,07,042.97 11-10-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465313 FINLAY CNC CENTRE 14-07-2017 13,200.00 12-09-2017

FA-VTA-484 SUBCONTRACT - OFE SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465314 R.K METAL INDUSTRIES 14-07-2017 68,826.00 28-08-2017

FA-VTA-484 SUBCONTRACT - OFE SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465316 R.K METAL INDUSTRIES 14-07-2017 14,682.88 28-08-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465318 ROYAL ENGG WORKS 14-07-2017 8,000.00 12-10-2017

VOF:FA:176 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465319 OMPLAS SYSTEMS 14-07-2017 74,304.00 28-08-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)SALEM AUTO MECH 0 YES 8200465321 SALEM AUTO MECH 14-07-2017 11,37,469.29 12-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465322 ANNAI VAILANKANNI

FABRICATORS 14-07-2017 13,06,744.23 12-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200465323 DREAMZ INDUSTRY 14-07-2017 53,979.16 12-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200465324 DREAMZ INDUSTRY 14-07-2017 53,979.16 12-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)JMJ ENGINEERING 0 YES 8200465326 JMJ ENGINEERING

INDUSTRY 15-07-2017 9,33,287.59 13-10-2017

EN-VQN-714SUBCONTR

ACT -QCNRV

SSL 1 15 0 0 YES 8200465328 EMCEE ENGINEERING WORKS 15-07-2017 06-07-2017 10-07-2017 78,000.00 30-08-2017

EN-VQN-714SUBCONTR

ACT -QCNRV

SSL 1 15 0 0 YES 8200465329 EMCEE ENGINEERING WORKS 15-07-2017 06-07-2017 10-07-2017 32,600.00 30-08-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465332 SHRI SARAVANA ENGG

WORKS 15-07-2017 2,800.00 15-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465333 SHRI SARAVANA ENGG

WORKS 15-07-2017 23,880.52 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465334 DHANALAKSHMI ENGG

WORKS 15-07-2017 06-07-2017 10-07-2017 62,000.00 16-09-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465335 SAMUNDI MACHINE WORKS, 15-07-2017 06-07-2017 10-07-2017 1,60,860.00 16-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465338 FLEXIBLE MACHINING

CENTRE PVT LTD. 15-07-2017 1,46,600.00 29-08-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465339 JOSHUA ENGINEERING

WORKS 15-07-2017 06-07-2017 10-07-2017 16,000.00 15-09-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465340 JOSHUA ENGINEERING

WORKS 15-07-2017 06-07-2017 10-07-2017 10,046.00 15-09-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465341 A V M ENGINEERING 15-07-2017 8,800.00 29-08-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465342 A V M ENGINEERING 15-07-2017 5,400.00 29-08-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465343 A V M ENGINEERING 15-07-2017 10,800.00 29-08-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465344 ROYAL ENGG WORKS 15-07-2017 928.08 15-10-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465345 VALVE TECH ENGINEERING 15-07-2017 20,200.00 13-09-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465346 PRESSUREPARTSMANUFAC

TURER TRY P LTD 15-07-2017 2,323.58 15-10-2017

SCV:FA:181 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465347 TRIBOLOGY INDIA LIMITED 15-07-2017 06-07-2017 10-07-2017 14,995.20 16-08-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465348 SRI KARPAGA VINAYAGA ENGG. WORKS 15-07-2017 6,120.00 29-08-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465349 HYPER ARTHO INDUSTRIES 15-07-2017 6,400.00 29-08-2017

VSV:FA:179SUBCONTR

ACT -SVSRV

SSL 1 3 0 0 YES 8200465350 KRISHNAGIRI ENGG WORKS 15-07-2017 27,560.00 29-08-2017

VSV:FA:179SUBCONTR

ACT -SVSRV

SSL 1 3 0 0 YES 8200465351 KRISHNAGIRI ENGG WORKS 15-07-2017 13,530.00 29-08-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465352 SRI IYYAPPAN INDUSTRIES, 15-07-2017 06-07-2017 10-07-2017 1,22,008.00 14-10-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465353 DHARAM GEARS 15-07-2017 06-07-2017 10-07-2017 1,72,872.00 13-09-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465354 VANITHA MOULDING WORKS 15-07-2017 06-07-2017 10-07-2017 10,000.00 14-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VSV:FA:179SUBCONTR

ACT -SVSRV

SSL 1 3 0 0 YES 8200465355 KRISHNAGIRI ENGG WORKS 15-07-2017 67,926.00 29-08-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465356 MUE TECH INDUSTRIES 15-07-2017 76,200.00 29-08-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465357 MUE TECH INDUSTRIES 15-07-2017 1,20,800.00 13-09-2017

VSV:FA:179SUBCONTR

ACT -SVSRV

SSL 1 3 0 0 YES 8200465358 KRISHNAGIRI ENGG WORKS 15-07-2017 60,286.00 29-08-2017

VSV:FA:179SUBCONTR

ACT -SVSRV

SSL 1 3 0 0 YES 8200465359 KRISHNAGIRI ENGG WORKS 15-07-2017 46,480.00 29-08-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465360 SRI GENGAA ENGINEERING WORKS 15-07-2017 3,474.00 29-08-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465361 KAVI ENGINEERING WORKS, 15-07-2017 63,940.00 13-09-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465362 KRISHNAGIRI ENGG WORKS 15-07-2017 60,800.00 13-09-2017

L1-RC-852 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465363 SHRI SARAVANA ENGG

WORKS 15-07-2017 1,28,860.16 15-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)HARI ENGG WORKS 0 YES 8200465372 HARI ENGG WORKS 17-07-2017 5,473.65 15-10-2017

L1-RC-520 FH AD - Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465375 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 23,090.38 15-10-2017

L1-RC-520 FH AD - Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465376 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 7,236.09 15-10-2017

L1-RC-511 FH AD - Shipping SSL 1 1 1 1)SARASWATHI ENGI 0 YES 8200465377 SARASWATHI ENGINEERING

WORKS 17-07-2017 1,14,534.67 15-10-2017

L1-RC-511 FH AD - Shipping SSL 1 1 1 1)GLOBAL ENGINEER 0 YES 8200465378 GLOBAL ENGINEERING 17-07-2017 20,995.95 15-10-2017

L1-RC-618 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465379 APS INDUSTRIES 17-07-2017 1,26,301.88 15-10-2017

L1-RC-425 FB AD -Shipping SSL 1 1 1 1)SUBAH INDUSTRIE 0 YES 8200465384 SUBAH INDUSTRIES 17-07-2017 85,925.83 15-10-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200465385 ANBUMANI ENGINEERING

WORKS 17-07-2017 20,182.26 14-12-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465387 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 3,039.25 15-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465388 APS INDUSTRIES 17-07-2017 3,717.36 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465389 ORBIT 17-07-2017 346.17 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465391 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 449.55 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465392 APS INDUSTRIES 17-07-2017 1,512.60 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465394 ORBIT 17-07-2017 607.20 15-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)HARI ENGG WORKS 0 YES 8200465395 HARI ENGG WORKS 17-07-2017 2,546.94 15-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465397 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 3,562.02 15-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465398 APS INDUSTRIES 17-07-2017 7,295.08 15-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465399 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 4,31,665.02 15-10-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465400 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 5,127.26 15-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465401 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 8,05,196.76 15-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465402 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 22,146.19 15-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRI SUDHARSANAM 0 YES 8200465403 SRI SUDHARSANAM

INDUSTRIES 17-07-2017 7,07,042.97 15-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465404 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 22,146.19 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465405 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 1,591.91 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465406 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 1,310.11 15-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRI SUDHARSANAM 0 YES 8200465407 SRI SUDHARSANAM

INDUSTRIES 17-07-2017 7,07,042.97 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)HARI ENGG WORKS 0 YES 8200465408 HARI ENGG WORKS 17-07-2017 480.26 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)JYOTHI ENGINEER 0 YES 8200465409 JYOTHI ENGINEERING, 17-07-2017 39,901.29 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465410 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 16,912.98 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200465411 ANBUMANI ENGINEERING

WORKS 17-07-2017 19,842.72 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465412 ORBIT 17-07-2017 33,856.20 15-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200465413 SHRE QUALITY

ENGINEERING 17-07-2017 2,06,329.59 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465414 NIRMAL ENTERPRISES 17-07-2017 22,974.27 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)THIRUMALAI ENGI 0 YES 8200465415 THIRUMALAI ENGINEERING

INDUSTRIES 17-07-2017 3,57,009.93 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465416 ORBIT 17-07-2017 33,856.20 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465417 NIRMAL ENTERPRISES 17-07-2017 27,038.82 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465418 NIRMAL ENTERPRISES 17-07-2017 3,49,550.37 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200465419 SUN ENGINEERING (UNIT-II), 17-07-2017 3,26,645.01 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465420 NIRMAL ENTERPRISES 17-07-2017 40,258.39 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465421 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 3,714.79 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465422 NIRMAL ENTERPRISES 17-07-2017 1,65,497.43 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MECHNOTEK INDUS 0 YES 8200465423 MECHNOTEK INDUSTRIESS 17-07-2017 3,64,136.96 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465424 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 31,190.64 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465425 ANNAI VAILANKANNI

FABRICATORS 17-07-2017 11,71,936.93 15-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)KANI IRON WORKS 0 YES 8200465426 KANI IRON WORKS (P)LTD 17-07-2017 4,02,294.30 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200465427 ANBUMANI ENGINEERING

WORKS 17-07-2017 1,244.81 15-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465428 DGR ENGG VENTURES 17-07-2017 4,44,025.04 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465429 NIRMAL ENTERPRISES 17-07-2017 1,648.65 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465430 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 1,163.84 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465431 DGR ENGG VENTURES 17-07-2017 49,486.06 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465432 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 713.80 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465433 APS INDUSTRIES 17-07-2017 854.48 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465434 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 15,163.30 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465435 ORBIT 17-07-2017 2,961.78 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465436 ANNAI VAILANKANNI

FABRICATORS 17-07-2017 387.08 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465437 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 6,810.85 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465438 ORBIT 17-07-2017 4,104.12 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465439 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 5,61,289.85 14-12-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465440 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 8,928.55 14-12-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465441 NIRMAL ENTERPRISES 17-07-2017 1,27,093.85 15-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)BHUVANESWARI IN 0 YES 8200465442 BHUVANESWARI

INDUSTRIES 17-07-2017 4,02,294.30 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465443 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 2,22,456.52 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200465444 MURUGAN ENGG

INDUSTRIES 17-07-2017 3,57,009.93 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465445 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 22,974.27 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465446 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 31,190.64 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465447 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 1,648.65 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465448 APS INDUSTRIES 17-07-2017 3,64,136.96 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465449 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 1,163.84 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465450 NIRMAL ENTERPRISES 17-07-2017 40,265.39 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465451 NIRMAL ENTERPRISES 17-07-2017 11,71,936.93 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465452 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 1,49,085.18 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200465453 MURUGAN ENGG

INDUSTRIES 17-07-2017 854.48 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465454 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 713.80 15-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)SALEM AUTO MECH 0 YES 8200465455 SALEM AUTO MECH 17-07-2017 19,35,419.39 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465456 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 15,163.30 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465457 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 8,928.55 14-12-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465458 NIRMAL ENTERPRISES 17-07-2017 350.42 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465459 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 5,59,005.05 14-12-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465460 ORBIT 17-07-2017 2,934.42 15-10-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465461 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 6,441.03 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200465462 HITEK HEAVY EQUIPMENTS

PVT LTD 17-07-2017 1,50,726.42 15-10-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465463 ORBIT 17-07-2017 4,082.96 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465464 APS INDUSTRIES 17-07-2017 1,88,689.32 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465465 NIRMAL ENTERPRISES 17-07-2017 1,06,735.98 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465466 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 74,171.20 15-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200465467 FIVE STAR ENGINEERING

INDUSTRIES 17-07-2017 2,26,493.86 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465468 NIRMAL ENTERPRISES 17-07-2017 30,191.71 15-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465469 APS INDUSTRIES 17-07-2017 4,34,303.39 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465470 DGR ENGG VENTURES 17-07-2017 36,214.71 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465471 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 1,095.48 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200465472 MURUGAN ENGG

INDUSTRIES 17-07-2017 447.20 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465473 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 449.55 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AANBAR INDUSTRI 0 YES 8200465476 AANBAR INDUSTRIES, 17-07-2017 50,424.27 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AANBAR INDUSTRI 0 YES 8200465477 AANBAR INDUSTRIES, 17-07-2017 65,947.05 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465478 ORBIT 17-07-2017 7,822.80 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)MAHESWARA ENGIN 0 YES 8200465479 MAHESWARA ENGINEERING

INDUSTRIES 17-07-2017 6,955.52 14-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465480 NIRMAL ENTERPRISES 17-07-2017 2,67,459.26 14-12-2017

L1-RC-517 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465481 NIRMAL ENTERPRISES 17-07-2017 2,15,783.68 14-12-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465482 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 11,860.79 14-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200465483 HITEK HEAVY EQUIPMENTS

PVT LTD 17-07-2017 1,50,726.42 15-10-2017

L1-RC-566 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465484 NIRMAL ENTERPRISES 17-07-2017 1,88,001.70 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)BHUVANESWARI IN 0 YES 8200465485 BHUVANESWARI

INDUSTRIES 17-07-2017 1,88,689.32 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465486 NIRMAL ENTERPRISES 17-07-2017 1,06,735.98 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465487 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 74,171.20 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465488 NIRMAL ENTERPRISES 17-07-2017 38,956.68 15-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465489 APS INDUSTRIES 17-07-2017 4,34,282.15 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465490 DGR ENGG VENTURES 17-07-2017 36,214.71 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465491 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 1,095.48 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200465492 MURUGAN ENGG

INDUSTRIES 17-07-2017 447.20 15-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465493 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 449.55 15-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465494 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 4,235.29 15-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200465495 APS INDUSTRIES 17-07-2017 612.48 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AANBAR INDUSTRI 0 YES 8200465496 AANBAR INDUSTRIES, 17-07-2017 1,47,979.60 15-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200465497 ANBUMANI ENGINEERING

WORKS 17-07-2017 233.14 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AANBAR INDUSTRI 0 YES 8200465498 AANBAR INDUSTRIES, 17-07-2017 50,424.27 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465499 ORBIT 17-07-2017 7,822.80 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)MAHESWARA ENGIN 0 YES 8200465500 MAHESWARA ENGINEERING

INDUSTRIES 17-07-2017 6,955.52 14-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)VIJJAAY COY IND 0 YES 8200465501 VIJJAAY COY INDUSTRIESS 17-07-2017 2,67,619.10 14-12-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)VIJJAAY COY IND 0 YES 8200465502 VIJJAAY COY INDUSTRIESS 17-07-2017 2,18,659.22 14-12-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465503 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 11,860.79 14-12-2017

L1-RC-566 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465504 NIRMAL ENTERPRISES 17-07-2017 1,88,001.70 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200465505 HITEK HEAVY EQUIPMENTS

PVT LTD 17-07-2017 1,74,042.17 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)THIRUMALAI ENGI 0 YES 8200465506 THIRUMALAI ENGINEERING

INDUSTRIES 17-07-2017 2,14,316.94 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465507 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 10,198.05 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465508 ORBIT 17-07-2017 698.62 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465509 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 27,481.12 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465510 DGR ENGG VENTURES 17-07-2017 3,033.60 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465511 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 1,349.48 15-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)GAJALAKSHMI ENG 0 YES 8200465512 GAJALAKSHMI ENGINEERING

WORKS 17-07-2017 23,742.25 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465513 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 64,129.80 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465514 ORBIT 17-07-2017 4,597.50 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200465515 DREAMZ INDUSTRY 17-07-2017 7,65,577.22 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AANBAR INDUSTRI 0 YES 8200465516 AANBAR INDUSTRIES, 17-07-2017 4,84,239.99 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)MAHESWARA ENGIN 0 YES 8200465517 MAHESWARA ENGINEERING

INDUSTRIES 17-07-2017 8,370.56 14-12-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465518 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 32,175.12 14-12-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465519 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 5,127.26 15-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465520 KATTHIRMALAI

ENGINEERING WORKS 17-07-2017 13,50,761.09 14-12-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465521 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 8,05,196.76 15-10-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465522 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 5,127.26 15-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465523 DGR ENGG VENTURES 17-07-2017 49,486.06 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465524 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 81,197.65 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200465525 MURUGAN ENGG

INDUSTRIES 17-07-2017 3,26,645.01 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200465526 MANI NAGGAPPA MOTORS

MADURAI P LTD. 17-07-2017 27,038.82 15-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465527 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 3,714.79 15-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200465528 SRI RAJA RAJESWARI

ENTERPRISES 17-07-2017 81,197.65 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465529 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 43,693.10 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200465530 SRK ENGINEERING WORKS

UNIT-II, 17-07-2017 43,693.10 15-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465531 ORBIT 17-07-2017 9,559.00 15-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)VBR ENGINEERING 0 YES 8200465533 VBR ENGINEERING

INDUSTRIES 18-07-2017 2,26,493.86 16-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200465536 KATTHIRMALAI

ENGINEERING WORKS 18-07-2017 1,83,072.20 15-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)GLOBAL ENGINEER 0 YES 8200465537 GLOBAL ENGINEERING 18-07-2017 1,66,887.42 16-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465538 OUM SAKTHI INDUSTRIES 18-07-2017 06-07-2017 10-07-2017 16,000.00 18-09-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465539 UNITEK NITRIDING 18-07-2017 3,217.50 01-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465541 FLEXIBLE MACHINING

CENTRE PVT LTD. 18-07-2017 2,96,000.00 01-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465542 FLEXIBLE MACHINING

CENTRE PVT LTD. 18-07-2017 2,96,000.00 01-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465543 FLEXIBLE MACHINING

CENTRE PVT LTD. 18-07-2017 3,55,200.00 01-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465544 FLEXIBLE MACHINING

CENTRE PVT LTD. 18-07-2017 2,37,600.00 01-09-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)VBR ENGINEERING 0 YES 8200465545 VBR ENGINEERING

INDUSTRIES 18-07-2017 3,59,903.42 16-10-2017

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465547 R.K METAL INDUSTRIES 18-07-2017 17-10-2016 24-10-2016 40,410.04 18-08-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465550 VANGUARD INDUSTRIES 18-07-2017 18,403.00 01-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465551 A V M ENGINEERING 18-07-2017 1,68,960.00 01-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465552 A V M ENGINEERING 18-07-2017 52,090.00 01-09-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)MUTHUKUMAR ENGG 0 YES 8200465553 MUTHUKUMAR ENGG

WORKS 18-07-2017 43,808.75 18-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465554 ROYAL ENGG WORKS 18-07-2017 9.71 18-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SEKAR ENGINEERI 0 YES 8200465555 SEKAR ENGINEERING

INDUSTRIES 18-07-2017 10.24 18-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SREE VENKTESWAR 0 YES 8200465556 SREE VENKTESWARA

INDUSTRIEES 18-07-2017 85,410.00 18-10-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465557 KIRRTHIKA TECH

ENGINEERING 18-07-2017 89,000.00 01-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465558 B.S. & SONS 18-07-2017 36,240.00 01-09-2017

L1-RC-885 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465559 PRESSUREPARTSMANUFAC

TURER TRY P LTD 18-07-2017 1,11,842.99 18-10-2017

L1-RC-885 PC S/C Proc (AD) SSL 1 1 1 1)J.J. ENGINEERIN 0 YES 8200465560 J.J. ENGINEERINGS 18-07-2017 1,37,595.86 18-10-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465561 HITEK CONTROL ELEMENTS

PVT. LTD., 18-07-2017 85,000.00 01-09-2017

L1-RC-897 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465563 SHRI SARAVANA ENGG

WORKS 18-07-2017 4,873.45 18-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465567 PRECIQAL COMPONENTS P

LTD 18-07-2017 1,18,416.00 01-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465573 FINLAY CNC CENTRE 18-07-2017 65,600.00 01-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465574 G.K SONS ENGG

ENTERPRISES PVT.LTD., 18-07-2017 55,118.00 01-09-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)SEKAR ENGINEERI 0 YES 8200465575 SEKAR ENGINEERING

INDUSTRIES 18-07-2017 3,16,437.65 18-10-2017

L1-RC-853 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465576 ROYAL ENGG WORKS 18-07-2017 2,598.42 18-10-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)SOUTHERN HEAVY 0 YES 8200465577 SOUTHERN HEAVY

ENGINEERING PVT. LTD 18-07-2017 2,62,108.76 18-10-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465578 FINLAY CNC CENTRE 18-07-2017 96,000.00 01-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465579 G.K SONS ENGG

ENTERPRISES PVT.LTD., 18-07-2017 24,180.00 01-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465580 G.K SONS ENGG

ENTERPRISES PVT.LTD., 18-07-2017 31,800.00 01-09-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200465581 FIVE STAR ENGINEERING

INDUSTRIES 18-07-2017 2,59,226.16 16-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)VBR ENGINEERING 0 YES 8200465582 VBR ENGINEERING

INDUSTRIES 18-07-2017 2,61,858.75 16-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200465583 SHRE QUALITY

ENGINEERING 18-07-2017 2,38,053.29 16-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200465584 FIVE STAR ENGINEERING

INDUSTRIES 18-07-2017 2,38,113.41 16-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)VBR ENGINEERING 0 YES 8200465585 VBR ENGINEERING

INDUSTRIES 18-07-2017 2,61,858.75 16-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200465586 SHRE QUALITY

ENGINEERING 18-07-2017 2,59,226.16 16-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465587 ANDAVAR ENGINEERING

WORKS 18-07-2017 30,201.60 01-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465588 ANDAVAR ENGINEERING

WORKS 18-07-2017 44,889.60 01-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465589 SELVAM ENTERPRISE 19-07-2017 15,360.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465590 SHARP ENGINEERING

WORKS 19-07-2017 1,10,000.00 02-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465591 FLEXIBLE MACHINING

CENTRE PVT LTD. 19-07-2017 43,200.00 02-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465592 INDEX AUTO COMPONENTS

PVT LTD 19-07-2017 44,160.00 02-09-2017

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465601 R.K METAL INDUSTRIES 19-07-2017 17-10-2016 24-10-2016 2,695.72 02-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465602 ANDAVAR ENGINEERING

WORKS 19-07-2017 26,420.00 02-09-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465603 VANITHA MOULDING WORKS 19-07-2017 8,060.00 02-09-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200465604 FIVE STAR ENGINEERING

INDUSTRIES 19-07-2017 53,943.05 19-10-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465605 ANDREW INDUSTRIES 19-07-2017 53,000.00 02-09-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465606 JENI ENGINEERING 19-07-2017 582.00 17-10-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465607 ANDREW INDUSTRIES 19-07-2017 1,12,050.00 02-09-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465608 J.J.ENGINEERING WORKS 19-07-2017 8,000.00 02-09-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200465609 D.R.MACHINE WORKS 19-07-2017 11,596.00 02-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465610 S K S ENTERPRISES 19-07-2017 20,990.00 17-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465611 G.K SONS ENGG

ENTERPRISES PVT.LTD., 19-07-2017 92,000.00 02-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465613 ANDAVAR ENGINEERING

WORKS 19-07-2017 65,879.20 02-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465614 INDEX AUTO COMPONENTS

PVT LTD 19-07-2017 1,07,880.00 02-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465615 BHARANI ENGINEERING

WORKS 19-07-2017 27,360.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465616 G.K SONS ENGG

ENTERPRISES PVT.LTD., 19-07-2017 24,310.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465617 G.K SONS ENGG

ENTERPRISES PVT.LTD., 19-07-2017 2,06,400.00 17-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465618 G.K SONS ENGG

ENTERPRISES PVT.LTD., 19-07-2017 1,72,000.00 17-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465619 SRI BALAJI ENTERPRISE 19-07-2017 61,040.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465620 G.K SONS ENGG

ENTERPRISES PVT.LTD., 19-07-2017 1,94,360.00 17-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465621 INDEX AUTO COMPONENTS

PVT LTD 19-07-2017 1,72,000.00 17-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465622 INDEX AUTO COMPONENTS

PVT LTD 19-07-2017 1,72,000.00 17-09-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465623 SAKTHI FAB 19-07-2017 30-06-2017 01-07-2017 1,60,500.00 17-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465624 G.K SONS ENGG

ENTERPRISES PVT.LTD., 19-07-2017 43,560.00 17-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465625 THAIYALNAYAKI INDUSTRIES 19-07-2017 47,616.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465626 NAGABUSNAM HYDRAULICS

&M/C WOR 19-07-2017 47,520.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465627 NAGABUSHANAM

ASSOCIATES 19-07-2017 86,100.00 02-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465628 NAGABUSHANAM

ASSOCIATES 19-07-2017 5,264.00 04-09-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200465629 NIRMAL ENTERPRISES 19-07-2017 8,05,196.76 17-10-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465630 THAIYALNAYAKI INDUSTRIES 19-07-2017 40,500.00 02-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465631 THAIYALNAYAKI INDUSTRIES 19-07-2017 24,000.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465632 THAIYALNAYAKI INDUSTRIES 19-07-2017 48,680.00 02-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465633 GLOBAL WELD

TECHNOLOGY 19-07-2017 36,800.00 02-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465634 SRI SASTHA ENGG WORKS 19-07-2017 29,440.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465635 GOLDEN ENGINEERING

INDUSTRY 19-07-2017 1,71,000.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465636 GOLDEN ENGINEERING

INDUSTRY 19-07-2017 1,80,500.00 02-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465637 GOLDEN ENGINEERING

INDUSTRY 19-07-2017 3,500.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465638 VANITHA MOULDING WORKS 19-07-2017 18,000.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465639 ACCURATE INDUSTRIES 19-07-2017 18,000.00 02-09-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465640 SHARP ENGINEERING

WORKS 19-07-2017 14,064.00 02-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465641 PREETHI AUTOMATION 19-07-2017 1,04,670.00 02-09-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRI RAMAJEYAM E 0 YES 8200465642 SRI RAMAJEYAM

ENGINEERINGINDUSTRIES 19-07-2017 3,59,903.42 17-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRI RAMAJEYAM E 0 YES 8200465643 SRI RAMAJEYAM

ENGINEERINGINDUSTRIES 19-07-2017 3,59,903.42 17-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465644 VEGA ASSOCIATES, 19-07-2017 1,29,944.23 17-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465645 VEGA ASSOCIATES, 19-07-2017 1,95,446.80 17-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465646 VEGA ASSOCIATES, 19-07-2017 1,527.20 17-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465647 VEGA ASSOCIATES, 19-07-2017 1,29,944.23 17-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465648 VEGA ASSOCIATES, 19-07-2017 1,95,446.80 17-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465649 VEGA ASSOCIATES, 19-07-2017 1,178.00 17-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465650 VEGA ASSOCIATES, 19-07-2017 489.75 17-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465651 ACCURATE INDUSTRIES 20-07-2017 1,57,920.00 03-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465652 ACCURATE INDUSTRIES 20-07-2017 1,44,000.00 03-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465653 VANGUARD INDUSTRIES 20-07-2017 1,68,000.00 03-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465654 VANGUARD INDUSTRIES 20-07-2017 1,38,240.00 03-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465655 ACCURATE INDUSTRIES 20-07-2017 72,000.00 03-09-2017

VOF:RS:055 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465659 KAVI ENGINEERING WORKS, 20-07-2017 2,97,024.00 18-09-2017

VOF:RS:055 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465660 KAVI ENGINEERING WORKS, 20-07-2017 2,90,304.00 18-09-2017

VOF:RS:055 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465661 KAVI ENGINEERING WORKS, 20-07-2017 2,88,960.00 18-09-2017

VOF:RS:055 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465662 NIRMAL ENGG WORKS 20-07-2017 1,57,920.00 18-09-2017

VOF:RS:055 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465664 NIRMAL ENGG WORKS 20-07-2017 2,24,448.00 18-09-2017

VOF:RS:053 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465665 INDEX AUTO COMPONENTS

PVT LTD 20-07-2017 1,50,000.00 18-09-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465666 SHRI SARAVANA ENGG

WORKS 20-07-2017 15,987.76 20-10-2017

VOF:RS:053 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465667 INDEX AUTO COMPONENTS

PVT LTD 20-07-2017 1,68,000.00 18-09-2017

VOF:RS:053 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465668 INDEX AUTO COMPONENTS

PVT LTD 20-07-2017 1,00,000.00 18-09-2017

VOF:RS:056 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465669 GEERTHANA ENGINEERING

WORKS 20-07-2017 17,440.00 18-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465670 SRI SAKTHI MEENAA

INDUSTRIES 20-07-2017 9,750.00 03-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465679 BANYAN ENGINEERING

TECHNOLOGIES 20-07-2017 20,000.00 03-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465684 SRI GENGAA ENGINEERING

WORKS 20-07-2017 19,700.00 03-09-2017

VOF:FA:175 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465687 FINLAY CNC CENTRE 20-07-2017 1,76,800.00 18-09-2017

VOF:RS:077 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465690 ACCURATE INDUSTRIES 20-07-2017 43,200.00 18-09-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465691 SHRI SARAVANA ENGG

WORKS 20-07-2017 2,594.06 20-10-2017

VOF:RS:056 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465692 GEERTHANA ENGINEERING

WORKS 20-07-2017 40,500.00 03-09-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)R.S.INDUSTRIES 0 YES 8200465695 R.S.INDUSTRIES 20-07-2017 11,25,924.83 18-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200465701 DGR ENGG VENTURES 20-07-2017 28.58 18-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200465703 VEGA ASSOCIATES, 20-07-2017 1,527.20 18-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200465705 ANNAI VAILANKANNI

FABRICATORS 20-07-2017 19,35,419.39 18-10-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465709 VALVE TECH ENGINEERING 20-07-2017 1,60,500.00 03-09-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465710 UNITEK NITRIDING 20-07-2017 28,182.00 05-09-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465711 HITEK CONTROL ELEMENTS

PVT. LTD., 20-07-2017 48,150.00 03-09-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200465712 AJANTHA FABRICATION

WORKS UNIT-II 20-07-2017 13,02,004.53 18-10-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)GELLILE INDUSTR 0 YES 8200465713 GELLILE INDUSTRIES 20-07-2017 12,23,555.15 18-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465714 INDEX AUTO COMPONENTS

PVT LTD 20-07-2017 42,820.00 04-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465715

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD20-07-2017 3,08,000.00 18-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465716

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD20-07-2017 3,08,000.00 18-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465717

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD20-07-2017 3,08,000.00 18-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465718 MICRONE INDUSTRIES 20-07-2017 3,08,000.00 18-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465719 MICRONE INDUSTRIES 20-07-2017 3,08,000.00 18-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465720 MICRONE INDUSTRIES 20-07-2017 3,08,000.00 18-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465721 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 20,880.00 04-09-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465722 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 1,350.00 04-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465723 ANDAVAR ENGINEERING

WORKS 21-07-2017 17,400.00 04-09-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200465724 SUN ENGINEERING (UNIT-II), 21-07-2017 11,25,924.83 19-10-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465730 SRI GENGAA ENGINEERING

WORKS 21-07-2017 23,380.00 04-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465731 D.R.MACHINE WORKS 21-07-2017 71,800.00 04-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465734 FLEXIBLE MACHINING

CENTRE PVT LTD. 21-07-2017 1,40,400.00 04-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200465737 ANDAVAR ENGINEERING

WORKS 21-07-2017 68,172.00 04-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200465739 SPR INDUSTRIES 21-07-2017 12,372.00 04-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200465752 NAGABUSHANAM

ASSOCIATES 21-07-2017 1,26,965.00 04-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200465755 VANGUARD INDUSTRIES 21-07-2017 5,009.20 04-09-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465757 HITEK CONTROL ELEMENTS

PVT. LTD., 21-07-2017 25,000.00 04-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465758 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 9,210.00 19-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465759 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 24,088.00 19-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465761 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 65,836.00 19-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465762 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 49,570.00 19-10-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465765 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 32,786.00 19-10-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465767 INDEX AUTO COMPONENTS

PVT LTD 21-07-2017 97,000.00 19-10-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465770 NAGABUSHANAM

ASSOCIATES 21-07-2017 1,864.00 04-09-2017

FA-VTA-484 SUBCONTRACT - OFE SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465771 R.K METAL INDUSTRIES 21-07-2017 95,308.86 05-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465772 JENI ENGINEERING 21-07-2017 13,272.00 19-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465773 EMCEE ENGINEERING

WORKS 21-07-2017 17-10-2016 24-10-2016 10,000.00 21-09-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465774 EMCEE ENGINEERING

WORKS 21-07-2017 17-10-2016 24-10-2016 27,800.00 21-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465775 JENI ENGINEERING 21-07-2017 47,834.00 19-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465776 JENI ENGINEERING 21-07-2017 16,044.00 19-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465778 JENI ENGINEERING 21-07-2017 17,804.00 19-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465779 JOSHUA ENGINEERING

WORKS 21-07-2017 17-10-2016 24-10-2016 17,200.00 21-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465780 JENI ENGINEERING 21-07-2017 11,238.00 19-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465781 JOSHUA ENGINEERING

WORKS 21-07-2017 17-10-2016 24-10-2016 17,200.00 21-09-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465782 UNITEK NITRIDING 21-07-2017 14,386.90 05-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465784 JENI ENGINEERING 21-07-2017 77,792.00 19-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465786 JOSHUA ENGINEERING

WORKS 21-07-2017 17-10-2016 24-10-2016 9,600.00 21-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465787 JENI ENGINEERING 21-07-2017 25,464.00 19-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465788 JENI ENGINEERING 21-07-2017 12,704.00 19-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465791 JOSHUA ENGINEERING

WORKS 21-07-2017 17-10-2016 24-10-2016 12,600.00 21-09-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465795 OUM SAKTHI INDUSTRIES 21-07-2017 17-10-2016 24-10-2016 13,000.00 21-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465800 JENI ENGINEERING 21-07-2017 50,430.00 19-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465801 OUM SAKTHI INDUSTRIES 21-07-2017 17-10-2016 24-10-2016 16,000.00 21-09-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465803 JENI ENGINEERING 21-07-2017 92,344.00 19-10-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465809 SAI ENTERPRISES 21-07-2017 3,864.00 19-10-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465810 JENI ENGINEERING 21-07-2017 1,526.00 19-10-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465812 JENI ENGINEERING 21-07-2017 4,200.00 19-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465813 SAKTHI MURUGAN HIGH

TECK 21-07-2017 17-10-2016 24-10-2016 10,200.00 21-09-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465814 UNITEK NITRIDING 21-07-2017 26-06-2017 26-06-2017 17,721.00 05-09-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465815 SAKTHI MURUGAN HIGH

TECK 21-07-2017 20,000.00 21-09-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465816 SAKTHI MURUGAN HIGH

TECK 21-07-2017 13,900.00 21-09-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465817 UNITEK NITRIDING 21-07-2017 25,410.00 04-09-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465818 SRI SAKTHI MEENAA

INDUSTRIES 21-07-2017 8,000.00 21-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465822 G.K SONS ENGG

ENTERPRISES PVT.LTD., 22-07-2017 77,220.00 05-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465823 GLOBAL WELD

TECHNOLOGY 22-07-2017 62,500.00 05-09-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465828 SCB PRECISION INDUSTRIES 22-07-2017 20,000.00 20-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465830 SRI GENGAA ENGINEERING

WORKS 22-07-2017 35,550.00 05-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465832 D.R.MACHINE WORKS 22-07-2017 28,440.00 05-09-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465839 HITEK CONTROL ELEMENTS

PVT. LTD., 22-07-2017 60,000.00 05-09-2017

VFM:RS 059 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465842 S K S ENTERPRISES 22-07-2017 2,840.00 20-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)RAJNI FAB 0 YES 8200465845 RAJNI FAB 22-07-2017 3,990.33 22-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465846 S K S ENTERPRISES 22-07-2017 15,868.00 20-10-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465850 HITEK CONTROL ELEMENTS

PVT. LTD., 22-07-2017 30-06-2017 01-07-2017 40,000.00 05-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465852 FLEXIBLE MACHINING

CENTRE PVT LTD. 22-07-2017 47,600.00 05-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465861 S K S ENTERPRISES 22-07-2017 33,304.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465862 S K S ENTERPRISES 22-07-2017 30,584.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465863 S K S ENTERPRISES 22-07-2017 10,464.00 20-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465864 S K S ENTERPRISES 22-07-2017 4,880.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465865 S K S ENTERPRISES 22-07-2017 3,600.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465866 S K S ENTERPRISES 22-07-2017 26,188.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465867 S K S ENTERPRISES 22-07-2017 45,734.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465868 S K S ENTERPRISES 22-07-2017 58,594.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465869 S K S ENTERPRISES 22-07-2017 46,000.00 20-10-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465870 S K S ENTERPRISES 22-07-2017 51,992.00 20-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465871 PRESSUREPARTSMANUFAC

TURER TRY P LTD 22-07-2017 112.49 22-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465872 MALATHI INDUSTRIES 22-07-2017 80,052.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465873 MALATHI INDUSTRIES 22-07-2017 37,462.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465875 MALATHI INDUSTRIES 22-07-2017 17,188.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465876 MALATHI INDUSTRIES 22-07-2017 24,308.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465877 MALATHI INDUSTRIES 22-07-2017 57,720.00 20-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SREE VENKTESWAR 0 YES 8200465878 SREE VENKTESWARA

INDUSTRIEES 22-07-2017 32,944.00 22-07-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465879 MALATHI INDUSTRIES 22-07-2017 1,03,208.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465881 SAI ENTERPRISES 22-07-2017 13,662.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465882 SAI ENTERPRISES 22-07-2017 11,274.00 20-10-2017

L1-RC-853 PC S/C Proc (AD) SSL 1 1 1 1)SREE VENKTESWAR 0 YES 8200465883 SREE VENKTESWARA

INDUSTRIEES 22-07-2017 4,34,030.40 22-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465884 SAI ENTERPRISES 22-07-2017 1,43,504.00 20-10-2017

L1-RC-853 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200465885 SHRI SARAVANA ENGG

WORKS 22-07-2017 46,400.00 22-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465887 SAI ENTERPRISES 22-07-2017 5,250.00 20-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465890 SAI ENTERPRISES 22-07-2017 7,920.00 20-10-2017

L1-RC-853 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465892 ROYAL ENGG WORKS 22-07-2017 1,044.39 22-10-2017

L1-RC-853 PC S/C Proc (AD) SSL 1 1 1 1)SREE VENKTESWAR 0 YES 8200465893 SREE VENKTESWARA

INDUSTRIEES 22-07-2017 48,724.91 22-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465894 SAI ENTERPRISES 22-07-2017 14,624.00 20-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SREE VENKTESWAR 0 YES 8200465895 SREE VENKTESWARA

INDUSTRIEES 22-07-2017 2,46,216.00 22-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200465896 ROYAL ENGG WORKS 22-07-2017 3.65 22-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465897 SAI ENTERPRISES 22-07-2017 7,506.00 20-01-2018

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465898 PRESSUREPARTSMANUFAC

TURER TRY P LTD 22-07-2017 99,379.50 22-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200465900 PRESSUREPARTSMANUFAC

TURER TRY P LTD 22-07-2017 27,400.00 22-10-2017

EN-VHM-715 SUBCONTRACT - HM SSL 1 5 5

1)BLUE MOUNT MACH 2)SRI MAHALAKSHMI 3)HYPER ARTHO IND 4)ANAND INDUSTRIE 5)MUE TECH INDUST

0 YES 8200465902 SRI MAHALAKSHMI ENGG WORKS 22-07-2017 06-07-2017 10-07-2017 2,79,700.00 21-09-2017

EN-VHM-715 SUBCONTRACT - HM SSL 1 5 5

1)BLUE MOUNT MACH 2)SRI MAHALAKSHMI 3)HYPER ARTHO IND 4)ANAND INDUSTRIE 5)MUE TECH INDUST

0 YES 8200465903 SRI MAHALAKSHMI ENGG WORKS 22-07-2017 06-07-2017 10-07-2017 2,49,700.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465904

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465905

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465906

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465908

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465909

ORIENTAL PLANTS&EQUIPMENTS(P

)LTD22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465910 MICRONE INDUSTRIES 22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465911 MICRONE INDUSTRIES 22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465912 MICRONE INDUSTRIES 22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465913 MICRONE INDUSTRIES 22-07-2017 3,08,000.00 20-09-2017

VOF:RS:054 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465914 MICRONE INDUSTRIES 22-07-2017 3,08,000.00 20-09-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200465915 ORBIT 22-07-2017 4,345.00 19-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

EN-VFM-594 SUBCONTRACT - FM SSL 1 7 7

1)ACCURATE INDUST 2)RAAKAM INDUSTR 3)SPR INDUSTRIES

4)SWAMY ENGINEERI 5)S.M.ENGINEERING 6)ASTRAS ENGINEER 7)JUVEE INDUSTRIE

0 YES 8200465916 ACCURATE INDUSTRIES 24-07-2017 10,266.00 07-09-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200465919 JOSHUA ENGINEERING

WORKS 24-07-2017 06-07-2017 10-07-2017 21,040.00 24-09-2017

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200465922 JOHANA INDUSTRY 24-07-2017 17-10-2016 24-10-2016 61,926.18 07-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465925 ARUL ENGINEERING WORKS 24-07-2017 14,552.00 07-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200465926 KRISHNAGIRI ENGG WORKS 24-07-2017 20,618.40 07-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465944 KRISHNAGIRI ENGG WORKS 24-07-2017 17-10-2016 24-10-2016 1,264.00 22-09-2017

SCV:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465946 MARUTHI ENGG INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 2,848.00 22-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465947 NAGABUSHANAM

ASSOCIATES 24-07-2017 17-10-2016 24-10-2016 13,600.00 22-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465949 DHANALAKSHMI ENGG

WORKS 24-07-2017 17-10-2016 24-10-2016 54,020.00 22-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465951 ROCKFORT INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 25,688.00 22-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465953 SRI LAKSHIMI ENGINEERING

WORKS 24-07-2017 17-10-2016 24-10-2016 24,460.00 22-09-2017

SB:RS 065 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465954 FINLAY CNC CENTRE 24-07-2017 17-10-2016 24-10-2016 13,200.00 22-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465955 KRISHNAGIRI ENGG WORKS 24-07-2017 17-10-2016 24-10-2016 90,322.00 22-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465956 MARUTHI ENGG INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 11,480.00 22-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465957 NIRMAL ENGG WORKS 24-07-2017 17-10-2016 24-10-2016 10,140.00 22-09-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465958 ACCURATE INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 21,770.00 22-09-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465959 MARUTHI ENGG INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 14,364.00 22-09-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465960 GOLDEN ENGINEERING

INDUSTRY 24-07-2017 17-10-2016 24-10-2016 18,668.00 22-09-2017

SCV:RS:064 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465961 S.M.ENGINEERING WORKS, 24-07-2017 17-10-2016 24-10-2016 1,85,300.00 22-09-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465962 SCB PRECISION INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 17,200.00 22-09-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465963 SAMUNDI MACHINE WORKS, 24-07-2017 17-10-2016 24-10-2016 10,962.00 22-09-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465964 DHARAM GEARS 24-07-2017 17-10-2016 24-10-2016 61,224.00 22-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SCV:RS:073 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465965 KRISHNAGIRI ENGG WORKS 24-07-2017 17-10-2016 24-10-2016 72,090.00 22-09-2017

SCV:RS:073 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465966 MARUTHI ENGG INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 1,40,000.00 22-09-2017

SCV:RS:073 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465967 SRI LAKSHIMI ENGINEERING

WORKS 24-07-2017 17-10-2016 24-10-2016 72,800.00 22-09-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465968 NIRMAL ENGG WORKS 24-07-2017 17-10-2016 24-10-2016 1,66,410.00 23-10-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465969 SREE SHANMUGHA

INDUSTRIES 24-07-2017 17-10-2016 24-10-2016 31,000.00 23-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465970 SRI BALAJI ENTERPRISE 25-07-2017 17-10-2016 24-10-2016 6,650.00 23-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465971 SREE SHANMUGHA

INDUSTRIES 25-07-2017 17-10-2016 24-10-2016 22,400.00 23-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465972 SRI IYYAPPAN INDUSTRIES, 25-07-2017 17-10-2016 24-10-2016 71,608.00 23-10-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465973 SHREYAS FABRICATION

PRIVATE LIMITED 25-07-2017 17-10-2016 24-10-2016 6,22,040.00 23-10-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465974 DJP INDUSTRIES 25-07-2017 17-10-2016 24-10-2016 12,800.00 23-10-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465975 SREE SHAKTHI

SWITCHGEAR 25-07-2017 17-10-2016 24-10-2016 70,000.00 23-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465983 DJP INDUSTRIES 25-07-2017 17-10-2016 24-10-2016 51,911.28 23-10-2017

L1-RC-425 FB AD -Shipping SSL 1 1 1 1)SUBAH INDUSTRIE 0 YES 8200465984 SUBAH INDUSTRIES 25-07-2017 86,129.67 23-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)GLOBAL ENGINEER 0 YES 8200465987 GLOBAL ENGINEERING 25-07-2017 1,60,826.82 23-10-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465990 THIRUMAGAL INDUSTRIES 25-07-2017 1,65,000.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465991 THIRUMAGAL INDUSTRIES 25-07-2017 1,65,000.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465992 THIRUMAGAL INDUSTRIES 25-07-2017 1,92,500.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465994 THIRUMAGAL INDUSTRIES 25-07-2017 1,87,000.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465996 THIRUMAGAL INDUSTRIES 25-07-2017 1,65,000.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200465997 THIRUMAGAL INDUSTRIES 25-07-2017 1,54,000.00 08-09-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465998 DJP INDUSTRIES 25-07-2017 17-10-2016 24-10-2016 1,52,960.00 23-10-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200465999 NIRMAL ENGG WORKS 25-07-2017 17-10-2016 24-10-2016 21,000.00 23-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466000 THIRUMAGAL INDUSTRIES 25-07-2017 1,82,000.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466001 THIRUMAGAL INDUSTRIES 25-07-2017 1,82,000.00 08-09-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466002 DJP INDUSTRIES 25-07-2017 17-10-2016 24-10-2016 4,38,000.00 23-10-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466003 THIRUMAGAL INDUSTRIES 25-07-2017 1,82,000.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466004 THIRUMAGAL INDUSTRIES 25-07-2017 1,72,900.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466005 THIRUMAGAL INDUSTRIES 25-07-2017 26-06-2017 26-06-2017 1,27,600.00 08-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466007 THIRUMAGAL INDUSTRIES 25-07-2017 72,600.00 08-09-2017

SCV:RS:076 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466009 DJP INDUSTRIES 25-07-2017 86,040.00 23-10-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466019 LOYAL ENGINEERING

INDUSTRIES 25-07-2017 14,500.00 08-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466020 ARUL ENGINEERING WORKS 25-07-2017 21,076.00 08-09-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466021 J.J.ENGINEERING WORKS 25-07-2017 1,164.00 24-08-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466022 J.J.ENGINEERING WORKS 25-07-2017 11,600.00 08-09-2017

TA:RS:066 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466025 SAKTHI MURUGAN HIGH

TECK 25-07-2017 3,390.00 08-09-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466027 SAKTHI MURUGAN HIGH

TECK 25-07-2017 5,640.00 08-09-2017

TA:RS:086 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466028 SAKTHI MURUGAN HIGH

TECK 25-07-2017 4,608.00 08-09-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466029 SAKTHI MURUGAN HIGH

TECK 25-07-2017 1,880.00 08-09-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466030 SAKTHI MURUGAN HIGH

TECK 25-07-2017 5,640.00 08-09-2017

TA:RS:086 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466032 SAKTHI MURUGAN HIGH

TECK 25-07-2017 11,700.00 08-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466034 JENEFA INDUSTRIES 25-07-2017 8,243.00 08-09-2017

SCV:FA:181 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466035 UNITEK NITRIDING 25-07-2017 2,303.40 08-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466041 A V M ENGINEERING 25-07-2017 3,96,000.00 08-09-2017

L1-RC-859 PC S/C Proc (AD) SSL 1 1 1 1)Ranipet Sekar E 0 YES 8200466044 Ranipet Sekar Engg. Industries

Pvt. 25-07-2017 1,74,541.76 25-10-2017

L1-RC-859 PC S/C Proc (AD) SSL 1 1 1 1)SREE VENKTESWAR 0 YES 8200466045 SREE VENKTESWARA

INDUSTRIEES 25-07-2017 1,88,800.20 25-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466046 S.M.ENGINEERING WORKS, 25-07-2017 13,000.00 23-10-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466047 MARUTHI ENGG INDUSTRIES 25-07-2017 11,480.00 23-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466048 SRI BALAJI ENTERPRISE 25-07-2017 6,650.00 23-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466060 KRISHNAGIRI ENGG WORKS 26-07-2017 1,85,030.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466061 MARUTHI ENGG INDUSTRIES 26-07-2017 4,368.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466062 NAGABUSHANAM

ASSOCIATES 26-07-2017 16,048.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466063 ROCKFORT INDUSTRIES 26-07-2017 3,920.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466064 FINLAY CNC CENTRE 26-07-2017 42,000.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466065 SRI KARPAGA VINAYAGA

ENGG. WORKS 26-07-2017 1,38,096.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466066 JENI ENGINEERING 26-07-2017 6,820.00 25-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466067 KRISHNAGIRI ENGG WORKS 26-07-2017 912.00 25-09-2017

SCV:RS 068 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466068 MARUTHI ENGG INDUSTRIES 26-07-2017 18,508.00 25-09-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466069 ACCURATE INDUSTRIES 26-07-2017 59,640.00 25-09-2017

SCV:RS:063 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466070 GOLDEN ENGINEERING

INDUSTRY 26-07-2017 20,160.00 25-09-2017

SCV:RS:071 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466071 DHARAM GEARS 26-07-2017 1,18,730.00 25-09-2017

SCV:RS:074 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466072 S.M.ENGINEERING WORKS, 26-07-2017 54,720.00 25-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466073 BHARAKATH INDUSTRIES 26-07-2017 11,100.00 24-10-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466076 SAMUNDI MACHINE WORKS, 26-07-2017 4,14,240.00 24-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466077 JENEFA INDUSTRIES 26-07-2017 91,536.00 09-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466078 SREE SHANMUGHA

INDUSTRIES 26-07-2017 23,520.00 24-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466079 SRI IYYAPPAN INDUSTRIES, 26-07-2017 1,12,784.00 24-10-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466080 SHREYAS FABRICATION

PRIVATE LIMITED 26-07-2017 42,000.00 24-10-2017

SCV:RS:082 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466081 SREE SHANMUGHA

INDUSTRIES 26-07-2017 33,600.00 24-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466096 JENEFA INDUSTRIES 26-07-2017 56,600.00 09-09-2017

L1-RC-859 PC S/C Proc (AD) SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200466098 FIVE STAR ENGINEERING

INDUSTRIES 26-07-2017 54,616.33 25-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466110 SWAMY ENGINEERING

WORKS 26-07-2017 26,227.20 09-09-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466111 SWAMY ENGINEERING

WORKS 26-07-2017 16,992.00 09-09-2017

SCV:RS:075 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466114 S.M.ENGINEERING WORKS, 26-07-2017 1,07,800.00 24-10-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200466118 ANDAVAR ENGINEERING

WORKS 26-07-2017 1,12,940.00 09-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200466119 KIRRTHIKA TECH

ENGINEERING 26-07-2017 46,481.40 09-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200466120 RAAKAM INDUSTRIES 26-07-2017 32,986.80 09-09-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200466121 BHARANI ENGINEERING

WORKS 26-07-2017 7,120.00 09-09-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466129 G.K SONS ENGG

ENTERPRISES PVT.LTD., 27-07-2017 22,67,757.20 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466130 SRI BALAJI ENTERPRISE 27-07-2017 22,67,757.20 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466131 BHARAKATH INDUSTRIES 27-07-2017 18,14,205.76 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466132 BHARAKATH METAL

BUILDERS 27-07-2017 29,48,084.36 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466133 UMA FABRICATORS 27-07-2017 44,22,126.54 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466134 SHREYAS FABRICATION

PRIVATE LIMITED 27-07-2017 44,22,126.54 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466135 UMA FABRICATORS 27-07-2017 9,14,198.40 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466136 SRI IYYAPPAN INDUSTRIES, 27-07-2017 11,42,748.00 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466137 SRI IYYAPPAN INDUSTRIES, 27-07-2017 11,42,748.00 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466138 SHREYAS FABRICATION

PRIVATE LIMITED 27-07-2017 11,42,748.00 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466139 SHREYAS FABRICATION

PRIVATE LIMITED 27-07-2017 9,14,198.40 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VTA-RS-084 SUBCONTRACT - TOA SSL 1 12 12

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)RAJA ENGG INDUS 4)RASAB ENGINEERI

5)SUGAVANESWARA E 6)DHANALAKSHMI E

7)JOSHUA ENGINEER8)MAASS

INDUSTRIE 9)SRI SAKTHI MEEN10)JUVEE

INDUSTRIE11)A V M ENGINEERI12)J.J.ENGINE

ERING

0 YES 8200466140 A V M ENGINEERING 27-07-2017 19-10-2016 01-11-2016 13,600.00 28-09-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466141 SHREYAS FABRICATION

PRIVATE LIMITED 27-07-2017 19-10-2016 01-11-2016 27,21,308.64 25-10-2017

VTA-RS-084 SUBCONTRACT - TOA SSL 1 12 12

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)RAJA ENGG INDUS 4)RASAB ENGINEERI

5)SUGAVANESWARA E 6)DHANALAKSHMI E

7)JOSHUA ENGINEER8)MAASS

INDUSTRIE 9)SRI SAKTHI MEEN10)JUVEE

INDUSTRIE11)A V M ENGINEERI12)J.J.ENGINE

ERING

0 YES 8200466142 ACCURATE INDUSTRIES 27-07-2017 19-10-2016 01-11-2016 2,400.00 08-09-2017

TA:RS:084 SUBCONTRACT - TOA SSL 1 12 12

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)RAJA ENGG INDUS 4)RASAB ENGINEERI

5)SUGAVANESWARA E 6)DHANALAKSHMI E

7)JOSHUA ENGINEER8)MAASS

INDUSTRIE 9)SRI SAKTHI MEEN10)JUVEE

INDUSTRIE11)A V M ENGINEERI12)J.J.ENGINE

ERING

0 YES 8200466143 ACCURATE INDUSTRIES 27-07-2017 19-10-2016 01-11-2016 2,700.00 08-09-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466144 SHREYAS FABRICATION

PRIVATE LIMITED 27-07-2017 19-10-2016 01-11-2016 2,26,775.72 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

TA:RS:080 SUBCONTRACT - TOA SSL 1 16 16

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)G.K SONS ENGG E

4)NAGABUSHANAM AS 5)NAGABUSNAM HYDR

6)SPR INDUSTRIES 7)VANGUARD

INDUST8)GOLDEN ENGINEER 9)BHARANI

ENGINEE10)A V M ENGINEERI11)THIRUMUR

UGAN EN12)SIVABHARANI

ENG13)JAYALAKSHMI IND14)G HITECH ENGINE15)J.J.EN

0 YES 8200466145 ACCURATE INDUSTRIES 27-07-2017 10-10-2016 24-10-2016 900.00 08-09-2017

TA:RS:067 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466146 EMPEROR ENGG WORKS, 27-07-2017 10-10-2016 24-10-2016 9,108.00 28-09-2017

TA:RS:080 SUBCONTRACT - TOA SSL 1 16 16

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)G.K SONS ENGG E

4)NAGABUSHANAM AS 5)NAGABUSNAM HYDR

6)SPR INDUSTRIES 7)VANGUARD

INDUST8)GOLDEN ENGINEER 9)BHARANI

ENGINEE10)A V M ENGINEERI11)THIRUMUR

UGAN EN12)SIVABHARANI

ENG13)JAYALAKSHMI IND14)G HITECH ENGINE15)J.J.EN

0 YES 8200466147 GOLDEN ENGINEERING INDUSTRY 27-07-2017 10-10-2016 24-10-2016 3,300.00 28-09-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466149 SRI RAJA RAJESWARI

ENTERPRISES 27-07-2017 2,533.24 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466150 APS INDUSTRIES 27-07-2017 7,244.64 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI KALIAMMAN E 0 YES 8200466151 SRI KALIAMMAN

ENGINEERING INDS. 27-07-2017 4,754.66 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466152 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 7,671.52 24-12-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466153 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 18,163.48 24-12-2017

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200466154 R.K METAL INDUSTRIES 27-07-2017 17-10-2016 24-10-2016 13,556.08 28-08-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466155 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 2,506.63 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

TA:RS:080 SUBCONTRACT - TOA SSL 1 16 16

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)G.K SONS ENGG E

4)NAGABUSHANAM AS 5)NAGABUSNAM HYDR

6)SPR INDUSTRIES 7)VANGUARD

INDUST8)GOLDEN ENGINEER 9)BHARANI

ENGINEE10)A V M ENGINEERI11)THIRUMUR

UGAN EN12)SIVABHARANI

ENG13)JAYALAKSHMI IND14)G HITECH ENGINE15)J.J.EN

0 YES 8200466156 SELVAMATHA ENGINEERING WORKS 27-07-2017 10-10-2016 24-10-2016 1,050.00 28-08-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRI KALIAMMAN E 0 YES 8200466157 SRI KALIAMMAN

ENGINEERING INDS. 27-07-2017 3,853.20 24-12-2017

L1-RC-424 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200466158 SUN ENGINEERING (UNIT-II), 27-07-2017 1,67,860.10 24-12-2017

L1-RC-424 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200466159 SUN ENGINEERING (UNIT-II), 27-07-2017 61,983.72 24-12-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466160 THAIYALNAYAKI INDUSTRIES 27-07-2017 42,840.00 10-09-2017

FM:RS:061 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466161 SELVAMATHA ENGINEERING

WORKS 27-07-2017 10-10-2016 24-10-2016 7,320.00 28-09-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466162 APS INDUSTRIES 27-07-2017 7,000.82 25-10-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466163 THAIYALNAYAKI INDUSTRIES 27-07-2017 38,080.00 10-09-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)GELLILE INDUSTR 0 YES 8200466164 GELLILE INDUSTRIES 27-07-2017 2,07,703.24 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466165 A.M.S. ENGINEERING WORKS 27-07-2017 2,674.30 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466166 SREE SHANMUGHA

INDUSTRIES 27-07-2017 10-10-2016 24-10-2016 22,67,757.20 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466167 KUMSHIV INDUSTRIES 27-07-2017 2,648.90 25-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466168 SRI RAJA RAJESWARI

ENTERPRISES 27-07-2017 59,333.55 25-10-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466169 THAIYALNAYAKI INDUSTRIES 27-07-2017 40,936.00 10-09-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466170 SRI IYYAPPAN INDUSTRIES, 27-07-2017 10-10-2016 24-10-2016 2,26,775.72 25-10-2017

SCV:RS:070 SUBCONTRACT- SB SSL 1 0 0 0 YES 8200466171 SRI IYYAPPAN INDUSTRIES, 27-07-2017 10-10-2016 24-10-2016 9,07,102.88 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200466173 HITEK HEAVY EQUIPMENTS

PVT LTD 27-07-2017 33,03,544.75 24-11-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200466174 HITEK HEAVY EQUIPMENTS

PVT LTD 27-07-2017 4,28,500.07 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRI LAKSHMI IND 0 YES 8200466175 SRI LAKSHMI INDUSTRIES 27-07-2017 4,14,563.42 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466176 SRI VASAVI FABRICATORS 27-07-2017 3,885.78 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466177 A.M.S. ENGINEERING WORKS 27-07-2017 1,219.62 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466178 A.M.S. ENGINEERING WORKS 27-07-2017 2,674.30 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466179 KUMSHIV INDUSTRIES 27-07-2017 2,648.90 25-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)PREETHI ENGG EN 0 YES 8200466180 PREETHI ENGG

ENTERPRISES 27-07-2017 2,07,703.24 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)NR FABRICATORS 0 YES 8200466181 NR FABRICATORS 27-07-2017 83,465.07 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200466182 HITEK HEAVY EQUIPMENTS

PVT LTD 27-07-2017 4,28,500.07 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200466183 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 4,14,563.42 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466184 SRI VASAVI FABRICATORS 27-07-2017 4,183.95 25-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200466185 SUN ENGINEERING (UNIT-II), 27-07-2017 2,07,703.24 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)NR FABRICATORS 0 YES 8200466186 NR FABRICATORS 27-07-2017 70,335.53 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRI LAKSHMI IND 0 YES 8200466187 SRI LAKSHMI INDUSTRIES 27-07-2017 4,28,500.07 25-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)L.N INDUSTRIES 0 YES 8200466188 L.N INDUSTRIES 27-07-2017 2,32,472.38 25-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)JAGANNATHAN ENG 0 YES 8200466189 JAGANNATHAN

ENGINEERING WORKS 27-07-2017 277.92 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)RASAB ENGINEERI 0 YES 8200466190 RASAB ENGINEERING

WORKS 27-07-2017 9,91,302.10 24-11-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466191 SRI RAJA RAJESWARI

ENTERPRISES 27-07-2017 81,924.23 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466192 SRI VASAVI FABRICATORS 27-07-2017 54,207.58 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200466193 MURUGAN ENGG

INDUSTRIES 27-07-2017 8,65,663.17 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466194 A.M.S. ENGINEERING WORKS 27-07-2017 23,086.48 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200466195 NIRMAL ENTERPRISES 27-07-2017 7,81,583.32 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466196 A.M.S. ENGINEERING WORKS 27-07-2017 61,943.18 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466197 SRI VASAVI FABRICATORS 27-07-2017 2,878.24 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466198 A.M.S. ENGINEERING WORKS 27-07-2017 2,925.71 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466199 SRI VASAVI FABRICATORS 27-07-2017 40,224.82 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466200 KUMSHIV INDUSTRIES 27-07-2017 12,703.42 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466201 SRI VASAVI FABRICATORS 27-07-2017 4,077.14 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)RUPAK ENGINEERI 0 YES 8200466202 RUPAK ENGINEERING 27-07-2017 4,09,687.46 25-10-2017

TA:RS:080 SUBCONTRACT - TOA SSL 1 16 16

1)SRI BALAJI ENTE 2)ACCURATE INDUST 3)G.K SONS ENGG E

4)NAGABUSHANAM AS 5)NAGABUSNAM HYDR

6)SPR INDUSTRIES 7)VANGUARD

INDUST8)GOLDEN ENGINEER 9)BHARANI

ENGINEE10)A V M ENGINEERI11)THIRUMUR

UGAN EN12)SIVABHARANI

ENG13)JAYALAKSHMI IND14)G HITECH ENGINE15)J.J.EN

0 YES 8200466203 SRI BALAJI ENTERPRISE 27-07-2017 10-10-2016 24-10-2016 1,593.00 08-09-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466205 KUMSHIV INDUSTRIES 27-07-2017 1,34,432.33 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466206 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 3,41,082.91 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466208 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 67,134.85 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466209 KUMSHIV INDUSTRIES 27-07-2017 1,451.80 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466210 A.M.S. ENGINEERING WORKS 27-07-2017 1,297.78 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466212 PIONEER ENGG INDS 27-07-2017 936.00 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466213 APS INDUSTRIES 27-07-2017 2,101.50 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466214 A.M.S. ENGINEERING WORKS 27-07-2017 1,185.48 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200466216 ANBUMANI ENGINEERING

WORKS 27-07-2017 1,342.86 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466217 PIONEER ENGG INDS 27-07-2017 1,630.95 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HARI ENGG WORKS 0 YES 8200466218 HARI ENGG WORKS 27-07-2017 2,010.16 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466219 APS INDUSTRIES 27-07-2017 2,801.80 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466221 PIONEER ENGG INDS 27-07-2017 645.38 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200466222 MANI NAGGAPPA MOTORS

MADURAI P LTD. 27-07-2017 1,82,383.01 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466223 UNITEK NITRIDING 27-07-2017 16,324.00 10-09-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)VBR ENGINEERING 0 YES 8200466225 VBR ENGINEERING

INDUSTRIES 27-07-2017 2,04,203.14 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)MOORTHY ENGINEE 0 YES 8200466226 MOORTHY ENGINEERING

WORKS, 27-07-2017 70,699.52 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200466227 SHRE QUALITY

ENGINEERING 27-07-2017 2,49,418.41 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466229 A.M.S. ENGINEERING WORKS 27-07-2017 1,57,181.65 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)SRI VARSHINI EN 0 YES 8200466230 SRI VARSHINI ENGINEERING

INDUSTRIES 27-07-2017 2,49,418.41 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466232 SRI RAJA RAJESWARI

ENTERPRISES 27-07-2017 5,11,687.36 25-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200466233 ANNAI VAILANKANNI

FABRICATORS 27-07-2017 72,850.45 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI VASAVI FABR 0 YES 8200466235 SRI VASAVI FABRICATORS 27-07-2017 1,42,727.82 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466236 SRI RAJA RAJESWARI

ENTERPRISES 27-07-2017 1,63,036.75 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466237 KUMSHIV INDUSTRIES 27-07-2017 6,005.39 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466239 APS INDUSTRIES 27-07-2017 3,361.32 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466241 A.M.S. ENGINEERING WORKS 27-07-2017 3,665.36 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI KALIAMMAN E 0 YES 8200466242 SRI KALIAMMAN

ENGINEERING INDS. 27-07-2017 1,929.95 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)HARI ENGG WORKS 0 YES 8200466243 HARI ENGG WORKS 27-07-2017 339.35 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466245 PIONEER ENGG INDS 27-07-2017 1,016.64 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200466247 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 1,51,980.27 25-10-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200466248 DGR ENGG VENTURES 27-07-2017 22,828.91 25-10-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466249 KUMSHIV INDUSTRIES 27-07-2017 8,664.54 25-10-2017

L1-RC-714 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466250 A.M.S. ENGINEERING WORKS 27-07-2017 23,531.91 25-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)GAJALAKSHMI ENG 0 YES 8200466251 GAJALAKSHMI ENGINEERING

WORKS 27-07-2017 89,034.62 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200466252 DGR ENGG VENTURES 27-07-2017 23,913.60 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466253 A.M.S. ENGINEERING WORKS 27-07-2017 12,422.09 25-10-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466254 UNITEK NITRIDING 27-07-2017 18,969.50 10-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466255 UNITEK NITRIDING 27-07-2017 12,019.70 10-09-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466256 A.M.S. ENGINEERING WORKS 27-07-2017 23,339.78 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRK ENGINEERING 0 YES 8200466257 SRK ENGINEERING WORKS

UNIT-II, 27-07-2017 75,475.00 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466258 A.M.S. ENGINEERING WORKS 27-07-2017 16,672.67 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SIGMA POWER PRO 0 YES 8200466259 SIGMA POWER PRODUCTS 27-07-2017 14,008.45 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200466260 MURUGAN ENGG

INDUSTRIES 27-07-2017 1,71,223.90 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466261 A.M.S. ENGINEERING WORKS 27-07-2017 23,957.57 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200466262 NIRMAL ENTERPRISES 27-07-2017 6,19,834.61 25-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466263 SRI RAJA RAJESWARI

ENTERPRISES 27-07-2017 5,54,898.42 25-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)RASAB ENGINEERI 0 YES 8200466264 RASAB ENGINEERING

WORKS 27-07-2017 5,51,080.82 25-10-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466265 UNITEK NITRIDING 27-07-2017 19,034.40 10-09-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)L.N INDUSTRIES 0 YES 8200466266 L.N INDUSTRIES 27-07-2017 20,62,812.85 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466267 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 64,484.89 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)VIJJAAY COY IND 0 YES 8200466268 VIJJAAY COY INDUSTRIESS 27-07-2017 2,438.50 24-12-2017

L1-RC-603 FB AD -Shipping SSL 1 1 1 1)ESWARI ENGINEER 0 YES 8200466269 ESWARI ENGINEERING

INDUSTRY 27-07-2017 4,77,965.97 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)RUPAK ENGINEERI 0 YES 8200466270 RUPAK ENGINEERING 27-07-2017 4,26,153.14 25-10-2017

TA:RS:081 SUBCONTRACT - TOA SSL 1 17 17

1)SRI BALAJI ENTE 2)ACCURATE INDUST

3)NAGABUSHANAM AS 4)NAGABUSNAM HYDR 5)RASAB ENGINEERI 6)SPR INDUSTRIES

7)SUGAVANESWARA E8)VANGUARD INDUST

9)DHANALAKSHMI E10)MAASS

INDUSTRIE11)BHARANI ENGINEE12)JUVEE INDUSTRIE13)A V M ENGINEERI14)SRM

ENGINEERING15)SIVABH

0 YES 8200466271 SRM ENGINEERING WORKS 27-07-2017 10-10-2016 24-10-2016 3,600.00 28-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200466272 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 5,41,003.96 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200466273 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 4,93,915.75 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200466275 HITEK HEAVY EQUIPMENTS

PVT LTD 27-07-2017 17,97,955.38 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466276 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 64,484.89 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200466277 NIRMAL ENTERPRISES 27-07-2017 2,438.50 24-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200466278 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 5,41,003.96 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)AJANTHA FABRIC 0 YES 8200466279 AJANTHA FABRICATION

WORKS UNIT-II 27-07-2017 4,93,915.75 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRI LAKSHMI IND 0 YES 8200466280 SRI LAKSHMI INDUSTRIES 27-07-2017 17,97,955.38 25-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466281 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 42,273.26 24-12-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200466282 ANBUMANI ENGINEERING

WORKS 27-07-2017 1,244.81 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)MOORTHY ENGINEE 0 YES 8200466283 MOORTHY ENGINEERING

WORKS, 27-07-2017 4,44,025.04 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)VISHAL ENGINEER 0 YES 8200466284 VISHAL ENGINEERING

WORKS 27-07-2017 3,55,561.11 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466285 PIONEER ENGG INDS 27-07-2017 668.40 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)SRI RAMAJEYAM E 0 YES 8200466287 SRI RAMAJEYAM

ENGINEERINGINDUSTRIES 27-07-2017 2,70,080.78 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466288 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 65,426.34 25-10-2017

SCV:FA:181 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466289 UNITEK NITRIDING 27-07-2017 10-10-2016 24-10-2016 7,791.30 28-08-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466290 KUMSHIV INDUSTRIES 27-07-2017 3,350.36 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466291 A.M.S. ENGINEERING WORKS 27-07-2017 1,539.78 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466293 PIONEER ENGG INDS 27-07-2017 943.50 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466294 APS INDUSTRIES 27-07-2017 2,522.28 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)VBR ENGINEERING 0 YES 8200466295 VBR ENGINEERING

INDUSTRIES 27-07-2017 2,06,329.59 25-10-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466296 VP ENGINEERING WORKS 27-07-2017 10-10-2016 24-10-2016 16,500.00 28-09-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200466297 ANNAI VAILANKANNI

FABRICATORS 27-07-2017 39,901.29 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466298 A.M.S. ENGINEERING WORKS 27-07-2017 16,912.98 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)HARI ENGG WORKS 0 YES 8200466299 HARI ENGG WORKS 27-07-2017 480.26 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200466300 ANBUMANI ENGINEERING

WORKS 27-07-2017 19,842.72 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SRI KALIAMMAN E 0 YES 8200466301 SRI KALIAMMAN

ENGINEERING INDS. 27-07-2017 1,178.00 25-10-2017

TA:RS:085 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466302 VP ENGINEERING WORKS 27-07-2017 10-10-2016 24-10-2016 2,100.00 08-09-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466303 KATTHIRMALAI

ENGINEERING WORKS 27-07-2017 65,426.34 25-10-2017

L1-RC-698 FB AD -Shipping SSL 1 1 1 1)VISHAL ENGINEER 0 YES 8200466304 VISHAL ENGINEERING

WORKS 27-07-2017 3,27,276.83 25-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SRI LAKSHMI IND 0 YES 8200466305 SRI LAKSHMI INDUSTRIES 27-07-2017 11,81,601.41 24-11-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466306 KUMSHIV INDUSTRIES 27-07-2017 3,350.36 25-10-2017

VSV:RS 060SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200466307 ROCKFORT INDUSTRIES 27-07-2017 12,150.00 10-09-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466309 A.M.S. ENGINEERING WORKS 27-07-2017 1,539.78 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466311 PIONEER ENGG INDS 27-07-2017 943.50 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)APS INDUSTRIES 0 YES 8200466312 APS INDUSTRIES 27-07-2017 2,522.28 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466313 PIONEER ENGG INDS 27-07-2017 668.40 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)PREETHI ENGG EN 0 YES 8200466314 PREETHI ENGG

ENTERPRISES 27-07-2017 2,11,094.05 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SRI VARSHINI EN 0 YES 8200466315 SRI VARSHINI ENGINEERING

INDUSTRIES 27-07-2017 6,38,484.85 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)ESWARI ENGINEER 0 YES 8200466317 ESWARI ENGINEERING

INDUSTRY 27-07-2017 6,38,484.85 25-10-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200466318 ROCKFORT INDUSTRIES 27-07-2017 3,500.00 10-09-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466320 KUMSHIV INDUSTRIES 27-07-2017 28,092.98 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)RUPAK ENGINEERI 0 YES 8200466321 RUPAK ENGINEERING 27-07-2017 2,11,094.05 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466322 KUMSHIV INDUSTRIES 27-07-2017 28,092.98 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)WINNER ENGINEER 0 YES 8200466324 WINNER ENGINEERING

WORKS 27-07-2017 6,38,484.85 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200466325 SHRE QUALITY

ENGINEERING 27-07-2017 6,38,484.85 25-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200466326 ANBUMANI ENGINEERING

WORKS 27-07-2017 2,11,094.05 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)KUMSHIV INDUSTR 0 YES 8200466327 KUMSHIV INDUSTRIES 27-07-2017 28,092.98 25-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466328 SAI ENTERPRISES 27-07-2017 7,680.00 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SUN ENGINEERING 0 YES 8200466329 SUN ENGINEERING (UNIT-II), 27-07-2017 6,38,484.85 25-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)ASSAR INDUSTRIE 0 YES 8200466331 ASSAR INDUSTRIES 27-07-2017 6,38,484.85 25-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466333 SAI ENTERPRISES 27-07-2017 6,446.00 25-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)DGR ENGG VENTUR 0 YES 8200466334 DGR ENGG VENTURES 27-07-2017 8,700.14 25-10-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466335 SAI ENTERPRISES 27-07-2017 67,706.00 25-10-2017

TA:RS:083 SUBCONTRACT - TOA SSL 1 0 0 0 YES 8200466336 OUM SAKTHI INDUSTRIES 27-07-2017 10-10-2016 24-10-2016 42,080.00 28-09-2017

VFM:RS:057 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466337 SAI ENTERPRISES 27-07-2017 18,430.00 25-10-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466338 SAI ENTERPRISES 27-07-2017 5,474.00 25-10-2017

VFM:RS:061 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466339 SAI ENTERPRISES 27-07-2017 22,750.00 25-10-2017

L1-RC-510 FB AD -Shipping SSL 1 1 1 1)POONDY MADHA EN 0 YES 8200466340 POONDY MADHA

ENGG&ALLIED WORKS 27-07-2017 61,481.12 24-11-2017

FH:FA:641 SUBCONTRACT - FH SSL 1 0 0 0 YES 8200466341 ASTRAS ENGINEERING

WORKS, 27-07-2017 09-06-2017 13-06-2017 6,206.00 11-09-2017

L1-RC-778 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200466353 ORBIT 27-07-2017 1,30,294.13 25-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)ORBIT 0 YES 8200466354 ORBIT 27-07-2017 33,856.20 25-10-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466358 ASTRAS ENGINEERING

WORKS, 28-07-2017 69,232.00 11-09-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466361 SAKTHI FAB 28-07-2017 1,60,500.00 11-09-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466362 SAKTHI FAB 28-07-2017 1,28,400.00 11-09-2017

VOF:RS:052 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466363 MUE TECH INDUSTRIES 28-07-2017 64,200.00 11-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466364 FLEXIBLE MACHINING

CENTRE PVT LTD. 28-07-2017 1,84,250.00 11-09-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)J.J. ENGINEERIN 0 YES 8200466365 J.J. ENGINEERINGS 28-07-2017 2,36,860.00 28-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200466367 SHRI SARAVANA ENGG

WORKS 28-07-2017 1,47,900.00 28-10-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466368 THIRUMAGAL INDUSTRIES 28-07-2017 18,200.00 11-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FA-VTA-484 SUBCONTRACT - TOA SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200466369 GLOBE ENTERPRISES 28-07-2017 17-10-2016 24-10-2016 38,493.02 11-09-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)RAJNI FAB 0 YES 8200466370 RAJNI FAB 28-07-2017 12,240.00 28-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)AMBIKA INDUSTRI 0 YES 8200466373 AMBIKA INDUSTRIES 28-07-2017 1,00,606.81 28-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200466374 ROYAL ENGG WORKS 28-07-2017 74,700.00 28-10-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200466375 ROYAL ENGG WORKS 28-07-2017 217.76 28-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)AMBIKA INDUSTRI 0 YES 8200466376 AMBIKA INDUSTRIES 28-07-2017 39,127.80 28-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200466377 PRESSUREPARTSMANUFAC

TURER TRY P LTD 28-07-2017 572.78 28-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)AMBIKA INDUSTRI 0 YES 8200466378 AMBIKA INDUSTRIES 28-07-2017 1,00,606.81 28-10-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466379 GEERTHANA ENGINEERING

WORKS 28-07-2017 18,288.00 11-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466381 GEERTHANA ENGINEERING

WORKS 28-07-2017 1,18,800.00 11-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466382 GEERTHANA ENGINEERING

WORKS 28-07-2017 1,18,800.00 11-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466384 GEERTHANA ENGINEERING

WORKS 28-07-2017 1,67,500.00 11-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466386 GEERTHANA ENGINEERING

WORKS 28-07-2017 71,000.00 11-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466387 GEERTHANA ENGINEERING

WORKS 28-07-2017 25,560.00 11-09-2017

FA-VTA-484 SUBCONTRACT - OFE SSL 1 4 4

1)GLOBE ENTERPRIS 2)R.K METAL INDUS 3)SUPER PLATERS

4)JOHANA INDUSTRY

0 YES 8200466392 GLOBE ENTERPRISES 28-07-2017 26,153.88 11-09-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200466393 ROYAL ENGG WORKS 28-07-2017 74,700.00 28-10-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466395 UNITEK NITRIDING 28-07-2017 24,600.60 11-09-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)AMBIKA INDUSTRI 0 YES 8200466396 AMBIKA INDUSTRIES 28-07-2017 6,994.28 28-10-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466397 UNITEK NITRIDING 28-07-2017 24,787.44 11-09-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)K.R.MURTHE WELD 0 YES 8200466398 K.R.MURTHE WELDING

WORKS, 28-07-2017 49,698.64 28-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)MSB INDUSTRIES 0 YES 8200466399 MSB INDUSTRIES 28-07-2017 1,41,807.18 28-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)ROYAL ENGG WORK 0 YES 8200466400 ROYAL ENGG WORKS 28-07-2017 854.23 28-10-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466401 UNITEK NITRIDING 28-07-2017 1,573.88 11-09-2017

L1-RC-897 PC S/C Proc (AD) SSL 1 1 1 1)JMS ENGINEERING 0 YES 8200466402 JMS ENGINEERING 28-07-2017 32,960.84 28-10-2017

L1-RC-863 PC S/C Proc (AD) SSL 1 1 1 1)JMS ENGINEERING 0 YES 8200466403 JMS ENGINEERING 28-07-2017 1,81,093.88 28-10-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466404 GLOBAL WELD

TECHNOLOGY 28-07-2017 1,45,000.00 11-09-2017

VFM:RS:036 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466405 SAI ENTERPRISES 28-07-2017 19,148.00 26-10-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466406 GLOBAL WELD

TECHNOLOGY 28-07-2017 47,500.00 11-09-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466407 PIONEER ENGG INDS 28-07-2017 28.00 26-10-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466408 GLOBAL WELD

TECHNOLOGY 28-07-2017 1,30,000.00 11-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466409 GLOBAL WELD

TECHNOLOGY 28-07-2017 1,30,000.00 11-09-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)AMBIKA INDUSTRI 0 YES 8200466410 AMBIKA INDUSTRIES 28-07-2017 10,000.00 28-10-2017

L1-RC-851 PC S/C Proc (AD) SSL 1 1 1 1)PRESSUREPARTSMA 0 YES 8200466411 PRESSUREPARTSMANUFAC

TURER TRY P LTD 28-07-2017 4,426.61 28-10-2017

L1-RC-850 PC S/C Proc (AD) SSL 1 1 1 1)NASTEC 0 YES 8200466412 NASTEC 28-07-2017 1,72,371.08 28-10-2017

L1-RC-399 PC S/C Proc (AD) SSL 1 1 1 1)SHRI SARAVANA E 0 YES 8200466413 SHRI SARAVANA ENGG

WORKS 28-07-2017 2,05,800.00 28-10-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)VEGA ASSOCIATES 0 YES 8200466414 VEGA ASSOCIATES, 28-07-2017 5,18,659.20 26-10-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466416 MUE TECH INDUSTRIES 29-07-2017 17-07-2017 18-07-2017 40,500.00 27-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466419 FLEXIBLE MACHINING

CENTRE PVT LTD. 29-07-2017 72,200.00 12-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466422 KIRRTHIKA TECH

ENGINEERING 29-07-2017 28,000.00 12-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466423 FINLAY CNC CENTRE 29-07-2017 17,700.00 12-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466424 VANITHA MOULDING WORKS 29-07-2017 19,080.00 12-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466425 VANITHA MOULDING WORKS 29-07-2017 11,400.00 12-09-2017

VOF:FA:175 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466426 VANITHA MOULDING WORKS 29-07-2017 1,24,800.00 27-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466430 SRI GENGAA ENGINEERING

WORKS 29-07-2017 27,040.00 12-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466432 D.R.MACHINE WORKS 29-07-2017 31,070.00 12-09-2017

EN-VHM-689 SUBCONTRACT - HM SSL 1 2 2 1)SAMUNDI MACHINE 2)A

V M ENGINEERI 0 YES 8200466434 SAMUNDI MACHINE WORKS, 29-07-2017 20-06-2017 23-06-2017 2,03,000.00 29-09-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466445 HITEK CONTROL ELEMENTS

PVT. LTD., 29-07-2017 1,14,600.00 27-09-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466446 SAKTHI FAB 29-07-2017 1,02,800.00 12-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466447 GEERTHANA ENGINEERING

WORKS 29-07-2017 71,000.00 12-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466448 GEERTHANA ENGINEERING

WORKS 29-07-2017 83,780.00 12-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466449 GEERTHANA ENGINEERING

WORKS 29-07-2017 42,600.00 12-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466450 GLOBAL WELD

TECHNOLOGY 29-07-2017 47,500.00 12-09-2017

SCV:FA:181 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466451 UNITEK NITRIDING 29-07-2017 2,491.12 12-09-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466452 HITEK HEAVY EQUIPMENTS

PVT LTD 29-07-2017 1,21,200.00 27-09-2017

VOF:RS:050 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466453 HITEK HEAVY EQUIPMENTS

PVT LTD 29-07-2017 20,200.00 27-09-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)GAJALAKSHMI ENG 0 YES 8200466454 GAJALAKSHMI ENGINEERING

WORKS 29-07-2017 2,584.47 26-11-2017

L1-RC-631 FB AD -Shipping SSL 1 1 1 1)ANBUMANI ENGINE 0 YES 8200466455 ANBUMANI ENGINEERING

WORKS 29-07-2017 3,259.75 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200466456 MANI NAGGAPPA MOTORS

MADURAI P LTD. 29-07-2017 3,412.22 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466457 KANMANI ENGINEERING 29-07-2017 5,612.57 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200466459 DREAMZ INDUSTRY 29-07-2017 229.24 27-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)PIONEER ENGG IN 0 YES 8200466460 PIONEER ENGG INDS 29-07-2017 991.24 27-10-2017

L1-RC-511 FB AD -Shipping SSL 1 1 1 1)SUBAH INDUSTRIE 0 YES 8200466461 SUBAH INDUSTRIES 29-07-2017 3,363.87 27-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)PREETHI ENGG EN 0 YES 8200466462 PREETHI ENGG

ENTERPRISES 29-07-2017 3,58,682.02 27-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRI RAJA RAJESW 0 YES 8200466463 SRI RAJA RAJESWARI

ENTERPRISES 29-07-2017 3,26,081.74 27-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)N V ENTERPRISE 0 YES 8200466464 N V ENTERPRISE 29-07-2017 2,06,627.84 27-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466465 KANMANI ENGINEERING 29-07-2017 2,317.68 27-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)ANNAI VAILANKAN 0 YES 8200466466 ANNAI VAILANKANNI

FABRICATORS 29-07-2017 4,02,608.83 27-10-2017

L1-RC-522 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466467 KANMANI ENGINEERING 29-07-2017 2,594.52 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)VIJJAAY COY IND 0 YES 8200466468 VIJJAAY COY INDUSTRIESS 29-07-2017 3,26,204.34 26-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SURIYA ENGINEER 0 YES 8200466469 SURIYA ENGINEERING

WORKS 29-07-2017 2,23,887.48 27-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466470 KANMANI ENGINEERING 29-07-2017 4,177.67 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200466471 MANI NAGGAPPA MOTORS

MADURAI P LTD. 29-07-2017 3,26,204.34 26-12-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)SRI RAMAJEYAM E 0 YES 8200466472 SRI RAMAJEYAM

ENGINEERINGINDUSTRIES 29-07-2017 23,327.62 27-10-2017

L1-RC-520 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466473 KANMANI ENGINEERING 29-07-2017 4,177.67 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466474 KATTHIRMALAI

ENGINEERING WORKS 29-07-2017 2,67,140.55 26-12-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466475 KATTHIRMALAI

ENGINEERING WORKS 29-07-2017 2,04,348.24 26-12-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200466476 FIVE STAR ENGINEERING

INDUSTRIES 29-07-2017 1,62,529.64 27-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SIGMA POWER PRO 0 YES 8200466477 SIGMA POWER PRODUCTS 29-07-2017 1,05,944.12 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)HITEK HEAVY EQU 0 YES 8200466478 HITEK HEAVY EQUIPMENTS

PVT LTD 29-07-2017 42,65,808.95 26-11-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)AANBAR INDUSTRI 0 YES 8200466479 AANBAR INDUSTRIES, 29-07-2017 2,67,172.95 26-12-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466480 KATTHIRMALAI

ENGINEERING WORKS 29-07-2017 2,04,348.24 26-12-2017

L1-RC-399 FB AD -Shipping SSL 1 1 1 1)KATTHIRMALAI EN 0 YES 8200466481 KATTHIRMALAI

ENGINEERING WORKS 29-07-2017 42,273.26 26-12-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200466482 SHRE QUALITY

ENGINEERING 29-07-2017 1,62,529.64 27-10-2017

L1-RC-526 FB AD -Shipping SSL 1 1 1 1)SIGMA POWER PRO 0 YES 8200466483 SIGMA POWER PRODUCTS 29-07-2017 1,05,944.12 27-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SALEM AUTOMECH 0 YES 8200466484 SALEM AUTOMECH (INDIA)

Pvt. LTD., 29-07-2017 15,02,300.31 27-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SALEM AUTO MECH 0 YES 8200466485 SALEM AUTO MECH 29-07-2017 15,02,300.31 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466486 KANMANI ENGINEERING 29-07-2017 10,316.51 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SURIYA ENGINEER 0 YES 8200466487 SURIYA ENGINEERING

WORKS 29-07-2017 253.86 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SUBAH INDUSTRIE 0 YES 8200466488 SUBAH INDUSTRIES 29-07-2017 3,667.56 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)NIRMAL ENTERPRI 0 YES 8200466489 NIRMAL ENTERPRISES 29-07-2017 13,159.85 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200466490 MANI NAGGAPPA MOTORS

MADURAI P LTD. 29-07-2017 2,897.25 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)SHRE QUALITY EN 0 YES 8200466491 SHRE QUALITY

ENGINEERING 29-07-2017 20,347.47 27-10-2017

L1-RC-770 FB AD -Shipping SSL 1 1 1 1)KANI IRON WORKS 0 YES 8200466492 KANI IRON WORKS (P)LTD 29-07-2017 4,56,845.56 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200466493 FIVE STAR ENGINEERING

INDUSTRIES 29-07-2017 43,512.16 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MURUGAN ENGG IN 0 YES 8200466494 MURUGAN ENGG

INDUSTRIES 29-07-2017 4,46,519.47 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200466495 MANI NAGGAPPA MOTORS

MADURAI P LTD. 29-07-2017 2,897.25 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200466496 FIVE STAR ENGINEERING

INDUSTRIES 29-07-2017 20,347.47 27-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SUCCESS ENGINEE 0 YES 8200466497 SUCCESS ENGINEERING

INDUSTRIES 29-07-2017 11,52,213.37 27-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)GELLILE INDUSTR 0 YES 8200466498 GELLILE INDUSTRIES 29-07-2017 11,52,213.37 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466499 KANMANI ENGINEERING 29-07-2017 10,316.51 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SURIYA ENGINEER 0 YES 8200466500 SURIYA ENGINEERING

WORKS 29-07-2017 253.86 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SUBAH INDUSTRIE 0 YES 8200466501 SUBAH INDUSTRIES 29-07-2017 3,667.56 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)MANI NAGGAPPA M 0 YES 8200466502 MANI NAGGAPPA MOTORS

MADURAI P LTD. 29-07-2017 2,897.25 27-10-2017

L1-RC-518 FB AD -Shipping SSL 1 1 1 1)FIVE STAR ENGIN 0 YES 8200466503 FIVE STAR ENGINEERING

INDUSTRIES 29-07-2017 20,347.47 27-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)PUSHPAA ENGINEE 0 YES 8200466504 PUSHPAA ENGINEERING 29-07-2017 15,02,300.31 27-10-2017

L1-RC-604 FB AD -Shipping SSL 1 1 1 1)SALEM AUTO MECH 0 YES 8200466505 SALEM AUTO MECH 29-07-2017 15,02,300.31 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)KANMANI ENGINEE 0 YES 8200466506 KANMANI ENGINEERING 29-07-2017 10,316.51 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SURIYA ENGINEER 0 YES 8200466507 SURIYA ENGINEERING

WORKS 29-07-2017 253.86 27-10-2017

L1-RC-613 FB AD -Shipping SSL 1 1 1 1)SUBAH INDUSTRIE 0 YES 8200466508 SUBAH INDUSTRIES 29-07-2017 3,667.56 27-10-2017

L1-RC-510 HE Sub-contracting SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200466509 DREAMZ INDUSTRY 29-07-2017 31,463.50 27-10-2017

L1-RC-510 HE Sub-contracting SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200466510 DREAMZ INDUSTRY 29-07-2017 31,343.77 27-10-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-510 HE Sub-contracting SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466511 A.M.S. ENGINEERING WORKS 29-07-2017 31,427.22 27-10-2017

L1-RC-510 HE Sub-contracting SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466512 A.M.S. ENGINEERING WORKS 29-07-2017 31,427.22 27-10-2017

L1-RC-510 HE Sub-contracting SSL 1 1 1 1)A.M.S. ENGINEER 0 YES 8200466513 A.M.S. ENGINEERING WORKS 29-07-2017 31,427.22 27-10-2017

L1-RC-510 HE Sub-contracting SSL 1 1 1 1)DREAMZ INDUSTRY 0 YES 8200466514 DREAMZ INDUSTRY 29-07-2017 31,427.22 27-10-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466515 ANDREW INDUSTRIES 31-07-2017 1,07,250.00 27-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466521 NAGABUSHANAM

ASSOCIATES 31-07-2017 72,944.00 14-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466522 ANDREW INDUSTRIES 31-07-2017 1,36,500.00 14-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466523 KASTHIYAR INDUSTRIES, 31-07-2017 1,26,750.00 14-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466525 KASTHIYAR INDUSTRIES, 31-07-2017 1,07,250.00 14-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466526 THIRUMAGAL INDUSTRIES 31-07-2017 1,48,500.00 14-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466527 THIRUMAGAL INDUSTRIES 31-07-2017 1,45,750.00 14-09-2017

VSV:RS 044SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200466528 ROCKFORT INDUSTRIES 31-07-2017 18,620.00 14-09-2017

SCV:FA:437SUBCONTR

ACT -SVSRV

SSL 1 2 0 0 YES 8200466529 GLOBE STEELS (P) LTD 31-07-2017 6,956.00 14-09-2017

VSV:RS 060SUBCONTR

ACT -SVSRV

SSL 1 0 0 0 YES 8200466530 SRI-TECH INDUSTRIES 31-07-2017 4,280.00 14-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466531 THIRUMAGAL INDUSTRIES 31-07-2017 1,95,650.00 14-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466532 THIRUMAGAL INDUSTRIES 31-07-2017 1,95,650.00 14-09-2017

VOF:RS:047 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466533 THIRUMAGAL INDUSTRIES 31-07-2017 2,750.00 14-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466536 G.K SONS ENGG

ENTERPRISES PVT.LTD., 31-07-2017 43,472.00 14-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466537 THAIYALNAYAKI INDUSTRIES 31-07-2017 15,378.00 14-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466538 THAIYALNAYAKI INDUSTRIES 31-07-2017 7,922.00 14-09-2017

VOF:RS:049 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466539 THAIYALNAYAKI INDUSTRIES 31-07-2017 9,450.00 14-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466540 THAIYALNAYAKI INDUSTRIES 31-07-2017 32,720.00 14-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466541 JAYALAKSHMI INDUSTRIES 31-07-2017 24,000.00 14-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466542 BANYAN ENGINEERING

TECHNOLOGIES 31-07-2017 20,000.00 14-09-2017

VFM:RS 059 SUBCONTRACT - FM SSL 1 0 0 0 YES 8200466543 INDEX AUTO COMPONENTS

PVT LTD 31-07-2017 13,512.00 30-10-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466544 BANYAN ENGINEERING

TECHNOLOGIES 31-07-2017 2,040.00 14-09-2017

VOF:RS:048 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466545 PREETHI AUTOMATION 31-07-2017 50,380.00 14-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466546 SRI SASTHA ENGG WORKS 31-07-2017 1,40,580.00 14-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466547 SRI SASTHA ENGG WORKS 31-07-2017 27,720.00 14-09-2017

VOF:RS:051 SUBCONTRACT - OFE SSL 1 0 0 0 YES 8200466548 A V M ENGINEERING 31-07-2017 26-06-2017 26-06-2017 58,200.00 14-09-2017

89887737 M&S (Elect)-S.F SRL 2 0 0 0 YES 8300015614 SHRI KAMATCHI AMMAN

MOTOR 01-07-2017 4,128.00 02-08-2017

9471700033 All Misc. Services STS 2 1 1 1)ORBIT TECHNOLOG 0 YES 8300015619 ORBIT TECHNOLOGIES PVT.

LTD., 11-07-2017 29-05-2017 12-06-2017 1,87,500.00 25-04-2020

6600018196 All Misc. Services SRL 1 0 0 0 YES 8300015622 IIT MADRAS, CHENNAI 12-07-2017 29-05-2017 12-06-2017 83,21,250.00 15-05-2019

9471700010 All Misc. Services SRL 2 1 1 1)JP TRINITY CONT 0 YES 8300015623 JP TRINITY CONTRACTS, 12-07-2017 21-04-2017 18-05-2017 3,97,861.00 19-07-2018

8300015586 PC Misc Proc. STS 1 0 0 0 YES 8300015626 INTEGRATED TECHNOLIGIES 13-07-2017 21-04-2017 18-05-2017 1,01,263.20 31-07-2017

4501700017 PC Misc Proc. STS 1 1 1 1)BENTLEY SYSTEMS 0 YES 8300015630 BENTLEY SYSTEMS INDIA

PVT LTD, 15-07-2017 25-05-2017 07-06-2017 23,268.00 18-07-2017

89888009 M&S (Elect)-S.F SRL 2 0 0 0 YES 8300015633 SHREE SABAREESA

ELECTRICAL WORKS. 17-07-2017 25-05-2017 07-06-2017 6,912.00 16-09-2017

89888040 M&S (Elect)-Works SRL 2 0 0 0 YES 8300015634 SHREE SABAREESA

ELECTRICAL WORKS. 17-07-2017 25-05-2017 07-06-2017 4,900.00 16-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

89888247 M&S (Elect)-Works SRL 2 0 0 0 YES 8300015635 SHREE SABAREESA

ELECTRICAL WORKS. 17-07-2017 25-05-2017 07-06-2017 41,084.60 16-09-2017

89888250 M&S (Elect)-S.F SRL 2 0 0 0 YES 8300015636 SHREE SABAREESA

ELECTRICAL WORKS. 17-07-2017 25-05-2017 07-06-2017 6,912.00 16-09-2017

9241600120 M&S (Mechanical) SRL 1 0 0 0 YES 8300015696 A.K. KARTHIK CONTRACT 17-07-2017 3,506.88 16-08-2017

6600018178 All Misc. Services STS 2 0 0 0 YES 8300015709 BLUE STAR ENGINEERING &

ELECTRONICS 18-07-2017 25-05-2017 07-06-2017 42,050.00 20-04-2018

9251700023 M&S (Elect)-S.F STS 1 0 0 0 YES 8300015718 BECKHOFF AUTOMATION

PRIVATE LIMITED 25-07-2017 22-07-2017 05-08-2017 16,123.00 05-08-2017

018 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003864 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 07-07-2017 25-05-2017 07-06-2017 9,56,378.93 06-10-2017

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003865 SK ENGINEERING AND

CONSTRUCTION 07-07-2017 25-05-2017 07-06-2017 6,04,509.82 17-10-2017

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003866 SK ENGINEERING AND

CONSTRUCTION 07-07-2017 25-05-2017 07-06-2017 3,43,892.15 06-10-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003867 SRI R. DEVARASAN 07-07-2017 25-05-2017 07-06-2017 7,77,512.42 06-10-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003868 SRINIVAS CONSTRUCTIONS, 08-07-2017 25-05-2017 07-06-2017 3,97,423.32 07-11-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003869 SRINIVAS CONSTRUCTIONS, 08-07-2017 25-05-2017 07-06-2017 10,45,851.50 07-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003870 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 08-07-2017 25-05-2017 07-06-2017 10,39,509.03 07-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003871 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 08-07-2017 25-05-2017 07-06-2017 5,88,495.83 07-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003872 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 08-07-2017 25-05-2017 07-06-2017 5,04,432.07 07-11-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003873 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 08-07-2017 25-05-2017 07-06-2017 3,97,423.32 07-11-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003874 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 08-07-2017 25-05-2017 07-06-2017 2,48,775.17 07-11-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003875 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 08-07-2017 25-05-2017 07-06-2017 6,26,228.31 07-10-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003876 SRINIVAS CONSTRUCTIONS, 08-07-2017 25-05-2017 07-06-2017 10,36,520.55 07-11-2017

018 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003878 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 13-07-2017 25-05-2017 07-06-2017 1,19,437.35 13-12-2017

016/16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003879 SRI R. DEVARASAN 15-07-2017 25-05-2017 07-06-2017 7,88,696.04 15-12-2017

016/16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003880 SRI R. DEVARASAN 15-07-2017 25-05-2017 07-06-2017 9,35,119.84 15-12-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

CVL 8500003881 SAKTHI KANNA CONSTRUCTIONS PVT.LTD. 17-07-2017 8,047.20 30-12-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003882 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 17-07-2017 25-05-2017 07-06-2017 6,27,334.70 16-09-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003883 SRINIVAS CONSTRUCTIONS, 17-07-2017 25-05-2017 07-06-2017 8,87,955.05 16-11-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003884 SRINIVAS CONSTRUCTIONS, 17-07-2017 25-05-2017 07-06-2017 8,87,955.81 16-11-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003885 SRINIVAS CONSTRUCTIONS, 17-07-2017 25-05-2017 07-06-2017 10,00,214.66 16-09-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003886 SRINIVAS CONSTRUCTIONS, 17-07-2017 25-05-2017 07-06-2017 10,45,556.61 16-09-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003887 SRINIVAS CONSTRUCTIONS, 17-07-2017 25-05-2017 07-06-2017 10,45,681.77 16-09-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003888 SRINIVAS CONSTRUCTIONS, 17-07-2017 25-05-2017 07-06-2017 7,81,717.17 16-09-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003889 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 17-07-2017 25-05-2017 07-06-2017 3,30,180.98 16-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003890 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 17-07-2017 25-05-2017 07-06-2017 10,45,557.84 16-09-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003891 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 17-07-2017 25-05-2017 07-06-2017 4,94,040.60 16-01-2018

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003892 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 17-07-2017 25-05-2017 07-06-2017 3,80,567.14 16-09-2017

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003893 SK ENGINEERING AND

CONSTRUCTION 19-07-2017 25-05-2017 07-06-2017 3,66,545.13 19-10-2017

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003894 SK ENGINEERING AND

CONSTRUCTION 19-07-2017 25-05-2017 07-06-2017 9,92,146.15 16-11-2017

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003895 SK ENGINEERING AND

CONSTRUCTION 19-07-2017 25-05-2017 07-06-2017 1,52,789.07 19-10-2017

T-06-17-18 Service Civil-Town CVL 1 0 0 0 YES 8500003896 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 22-07-2017 25-05-2017 07-06-2017 5,36,719.96 23-08-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003897 SRI R. DEVARASAN 22-07-2017 25-05-2017 07-06-2017 9,92,113.23 21-01-2018

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003898 SK ENGINEERING AND

CONSTRUCTION 22-07-2017 25-05-2017 07-06-2017 86,268.59 21-08-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003899 SRI R. DEVARASAN 22-07-2017 25-05-2017 07-06-2017 7,17,709.65 21-09-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003900 SRI R. DEVARASAN 22-07-2017 25-05-2017 07-06-2017 2,33,030.45 21-09-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003901 SRI R. DEVARASAN 22-07-2017 25-05-2017 07-06-2017 1,05,855.29 21-09-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003902 SRI R. DEVARASAN 22-07-2017 25-05-2017 07-06-2017 1,63,062.64 21-09-2017

BHEL/ TRICHY CONTRACTS CONCLUDED/AWARDED DURING JULY'17

Tender No ITEM / Nature of Work

Mode of tender enquiry

Type of Bidding Single / Two bid System

No of Tenders Received

Nos. and Names of Parties Qualified

Parties Qualified After Tech Evaluation

Nos. and Names of Parties Not Qualified

Parties Not Qualified After Tech Evaluation

Whether contract awarded to lowest tender

Contract No Contractor Name Category Category Description Doc. Dt Date of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003903 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 4,42,102.41 26-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003904 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 6,27,510.11 26-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003905 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 6,23,067.92 26-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003906 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 6,27,506.62 26-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003907 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 4,44,801.02 26-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003908 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 3,30,180.98 26-10-2017

T 27/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003909 SAKTHI KANNA

CONSTRUCTIONS PVT.LTD. 27-07-2017 25-05-2017 07-06-2017 7,98,612.27 27-11-2017

T 26/16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003910 SRINIVAS CONSTRUCTIONS, 27-07-2017 25-05-2017 07-06-2017 2,82,906.28 26-09-2017

T-26-16-17 Service Civil-Town CVL 2 0 0 0 YES 8500003911 SRINIVAS CONSTRUCTIONS, 29-07-2017 25-05-2017 07-06-2017 6,83,255.18 30-12-2017

016 /16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003912 SRI R. DEVARASAN 31-07-2017 25-05-2017 07-06-2017 3,93,475.89 15-12-2017

017/16-17 Service Civil-Fact CVL 2 1 1 1)SK ENGINEERING 0 YES 8500003913 SK ENGINEERING AND

CONSTRUCTION 31-07-2017 25-05-2017 07-06-2017 1,49,122.66 30-09-2017

016/16-17 Service Civil-Fact CVL 2 0 0 0 YES 8500003914 SRI R. DEVARASAN 31-07-2017 25-05-2017 07-06-2017 3,19,612.17 30-09-2017