S NO Tender Reference No Tender Title Independent External Monitor Published Date Bid Opening Date Date of Award Of Contract Name of Awarded Bidders Awarded Price
1 ESER/MAINT/SCAFFOLDING/180716/ 045 PROVIDING METAL SCAFFOLDING IN OLD AMMONIA STORAGE TANK  I901 FOR INSPECTION AND DISMANTLING THE SAME AFTER COMPLETION OF INSPECTION 01-Jul-2016 04:00 PM 01-08-2016 15:00 29.08.2016 P RAMAKRISHNAN AND COMPANY P LTD 252800.00
2 ESER/MAINT/CIVIL/020816/046  CIVIL MAINTENANCE OF BUILDINGS, ROADS, SANITARY, PLUMBING, PROVIDING METAL SCAFFOLDING AND REPAIR OF FIRE HYDRANT IN MFL, PAT, TTP and CITY OFFICE DURING 2016 TO 2017 12-Jul-2016 12:30 PM 03-Aug-2016 02:00 PM 26.10.2016 Dassara Constructions,TOMKOS ENGINEERING COMPANY PRIVATE LIMITED,P RAMAKRISHNAN AND COMPANY P LTD 32500000.00
3 ESER/MIS/AMC-HW/100816/002  AMC of SERVERS, DESKTOPS, LAPTOPS, PRINTERS and  NETWORKING DEVICES  IN MFL HEAD OFFICE, MANALI,CHENNAI,  MFL CITY OFFICE- TEYNAMPET, CHENNAI and REGIONAL OFFICES OUTSIDE CHENNAI 21-Jul-2016 01:45 PM 11-Aug-2016 02:00 PM 10.09.2016 Accel Frontline Limited 1100000.00
4 ESER/PRODN/POCLAIN/080816/018  SUPPLY OF POCLAIN ON HIRE 25-Jul-2016 02:45 PM 09-Aug-2016 03:00 PM 20.09.2016 P RAMAKRISHNAN AND COMPANY P LTD 489800.00
5 EPRO/FIN/CRR/220816/002 APPOINTMENT OF CREDIT RISK RATING AGENCY 2016 - 2019 05-Aug-2016 01:50 PM 29-Aug-2016 02:00 PM 14.09.2016 ICRA Limited 167000.00
6 ESER/PandA/ABM/210916/023  ANNUAL / BIENNIAL MEDICAL EXAMINATION -2016-2018 02-Sep-2016 11:30 AM 29-Sep-2016 02:00 PM 23.01.2017 BILLROTH HOSPITALS LTD,MIOT HOSPITALS PRIVATE LIMITED 2220000.00
7 EPRO/M and D/ORGANIC MANURE/061016/017 STATE WISE SUPPLY OF ORGANIC MANURE per FCO Standards in 40 Kg Packing 08-Sep-2016 02:00 PM 07-Oct-2016 02:00 PM 15.02.2017 Esarams Bio Tech,SRI SAI BIO ORGANICS 19162000.00
8 ESER/PRODN/DRP/270916/021 Dt 16.09.2016 DEFACING AND RE-PRINTING OF NEW MRP,  REVISED SUBSIDY AND MONTH MARKING IN THE EXISTING OLD  17-17-17 HDPE BAGS 16-Sep-2016 04:45 PM 28-Sep-2016 02:00 PM 13.10.2016 6Fort Saravanabava Packs,Uni-Plast industries 551120.00
9 ESER/P and A/GARDEN/250816/022 dated 05.08.2016 GARDEN MAINTENANCE SERVICE CONTRACT - 2016-17 20-Sep-2016 03:00 PM 29-Sep-2016 02:00 PM 18.01.2017 VIGNESH ENGINEERING COMPANY 241000.00
10 EPRO/M and D/Calendars2017 /041016/018 PRINTING OF CALENDARS 2017PRINTING OF CALENDARS 2017 22-Sep-2016 09:30 AM 05-Oct-2016 02:00 PM 15.11.2016 SRI SANKARESARI PROCESS 1538550.00
11 ESER/PRODN/ B and  S H and S/051016/022 APPOINTMENT OF CONTRACT FOR HANDLING AND SHIPPING OF   FERTILIZER PRODUCT BAGS IN B and S PLANTS 22-Sep-2016 02:40 PM 08-Oct-2016 02:00 PM 01.11.2016 RAVIKUMAR K 149000000.00
12 ESER/PRODN/NPK AandC RMH-UK/241016/023 UPKEEP OF NPK A and C AND ASSOCIATED RAW MATERIAL HANDLING PLANT(RMH). 03-Oct-2016 03:40 PM 25-Oct-2016 02:00 PM 24.12.2016 Sun Facilities Services 24200000.00
13 ESER/PRODN/GSF/241016/024 Unloading / Loading of Gravity sand filters media at TTP 4 Nos. 04-Oct-2016 10:25 AM 25-Oct-2016 02:00 PM 28.02.2017 Sun Facilities Services 883306.20
14 ESER/PRODN/ BandS BAGGING UK/261016/025 APPOINTMENT OF CONTRACT FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN BandS PLANTS 07-Oct-2016 10:00 AM 27-Oct-2016 02:00 PM 01.01.2017 Sun Facilities Services 31800000.00
15 EPRO/MM/SILICASAND/031116/089 Dt.14.10.2016 SUPPLY OF SILICA SAND 10000 MT 14-Oct-2016 09:00 AM 08-Nov-2016 02:00 PM 07.12.2016 SRI SAI CHINNAMMAN MINES 13500000.00
16 EPRO/MM/CARTRIDGE/081116/090 DT.19.10.2016 SUPPLY OF CARTRIDGE FILTER ELEMENT 8611 NOS. 19-Oct-2016 10:50 AM 09-Nov-2016 02:00 PM 26.05.2016 M/s Filter Concept Pvt. Ltd.,MMP FILTRATION PVT LTD 910000.00
17 EPRO/MM/RESIN2/101116/091 DATED 21.10.2016 PROCUREMENT OF STRONG ACID CATION RESINS..  21-Oct-2016 10:30 AM 18-Nov-2016 02:00 PM 31.08.2017 Doshion Water Solution Pvt Ltd 807872.00
18 ESER/ENGG/BandS-AB ROOF/141116/002  FABRICATION, ERECTION AND PAINTING OF PARTIALLY COLLAPSED ROOF AT WESTERN SIDE OF B and S AB PLANT 25-Oct-2016 02:20 PM 15-Nov-2016 02:00 PM 28.02.2017 TOMKOS ENGINEERING COMPANY PRIVATE LIMITED 2685414.00
19 EPRO/MM/HYDRAZINE1/151116/092 DT.26.10.2016 SUPPLY OF HYDRAZINE HYDRATE - 2000 KGS 26-Oct-2016 11:10 AM 16-Nov-2016 02:00 PM 27.01.2017 AMJEY CHEM TRADE PRIVATE LIMITED 253000.00
20 ESER/MAINT/RAILWAY TRACK/171116/049   MAINTENANCE OF RAILWAY TRACK INSIDE MFL  DURING 2016 to 2017 28-Oct-2016 01:50 PM 29-Nov-2016 02:00 PM 23.02.2017 Krcontractor 1860000.00
21 EPRO/MM/LIQUID CHLORINE/211116/095 Dt.01.11.2016 PROCUREMENT OF LIQUID CHLORINE CYLINDERS  698 MT. 01-Nov-2016 11:15 AM 22-Nov-2016 02:00 PM 29.12.2016 KALKI CHEMICALS,SREE RAGHAVENDRA AGENCIES,Unitech Sales Agency 3882000.00
22 EPRO/MM/LIMEPOWDER/211116/094 Dt.01.11.2016 PROCUREMENT OF HYDRATED LIME POWDER  2300 MT 01-Nov-2016 11:25 AM 22-Nov-2016 02:00 PM 22.12.2016 Jaya Micro Minerals Pvt. Ltd,shri ram industries,RAJ LIME PRODUCTS 16300000.00
23 ESER/PRODN/LABOUR Bio/141116/027 Dated 01.11.2016 Appointment of Labour service contract for Jigani Bio-unit, Bangalore 01-Nov-2016 04:30 PM 22-Nov-2016 02:00 PM 11.01.2017 DAY N DAY SERVICES PVT LTD 717000.00
24 ESER/PRODN/Security Bio/141116/026 Appointment of Security service contract for Jigani Bio-unit, Bangalore 01-Nov-2016 04:40 PM 22-Nov-2016 02:00 PM 27.01.2017 DAY N DAY SERVICES PVT LTD 550000.00
25 EPRO/MM/ROANTISCALANT /281116/096 DT.08.11.2016 SUPPLY OF RO ANTISCALANT 1900 KGS 08-Nov-2016 09:00 AM 29-Nov-2016 02:00 PM 30.01.2017 SRIVILAS HYDROTECH PRIVATE LIMITED 155000.00
26 ESER/MandD/WAGON SEALING/021216/020 Dtd.11.11.2016 WAGON SEALING AND VACUUM RELEASING CONTRACT-2017-18 11-Nov-2016 03:00 PM 13-Dec-2016 02:00 PM 19.01.2017 keerthana enterprises 4.26
27 EPRO/MM/CWC/051216/097 Dt.12.11.2016 PROCUREMENT OF COOLING WATER CHEMICALS (12 ITEMS) and COOLING WATER TREATMENT PROGRAM 12-Nov-2016 10:40 AM 13-Dec-2016 02:00 PM 10.02.2017 NEELAM AQUA AND SPECIALITY CHEM PVT LTD 7856850.00
28 ESER/MIS/EMAIL-UTM/151216/03  Dtd 25-11-2016 AMC for Renewal of EMail Software Unified Threat Management (UTM) Appliance and EMail Domains Subscription and Support in Chennai 25-Nov-2016 03:55 PM 23-Dec-2016 02:00 PM 25.01.2017 Uniware Systems private Limited 450000.00
29  EPRO/MM/CSLYE/191216/099 DT.29.11.2016 PROCUREMENT OF CAUSTIC SODA LYE  260 MT 100 PERCENT NaOH Concentration 29-Nov-2016 10:05 AM 20-Dec-2016 02:00 PM 31.01.2017 Narottamdas And Company,SRI KAILASH CHEMICALS 9614000.00
30 ESALE/MandD/LPCO2 /191216/021 Dt.29.11.2016 SALE OF LOW PRESSURE RAW CARBON DI OXIDE CO2, FROM MANALI PLANT, CHENNAI FOR THE PERIOD 2016 TO 2017 29-Nov-2016 12:30 PM 20-Dec-2016 02:00 PM 20.01.2017 Popular Carbonic Private Limited 16120000.00
31 EPRO/MM/LED/291216/102 Dated 09.12.2016 PROCUREMENT OF LED STREET LIGHT FITTING 09-Dec-2016 11:10 AM 30-Dec-2016 02:00 PM 11.04.2017 S.S.TRADING COMPANY 633000.00
32 ESER/PandA/ AMBULANCE/120117/027 Dated 23.12.2016 AMBULANCE SERVICE CONTRACT 2017-18 23-Dec-2016 05:00 PM 15-Feb-2017 04:00 PM 18.03.2017 AC AMBULANCE VAN SERVICE 79993.00
33 ESER/PandA/LABOUR CANTEEN/190117/029 LABOUR CANTEEN SERVICE FOR 2017-18 02-Jan-2017 11:55 AM 20-Jan-2017 04:00 PM 08.03.2017 AVG ASSOCIATES 2190000.00
34 EPRO/MM/SCREEN MESHES/230117/105  DATED 02/01/2017 PROCUREMENT OF SCREEN MESHES(3 ITEMS) 03-Jan-2017 09:00 AM 24-Jan-2017 04:00 PM 10.03.2017 Steel Craft of India 398706.00
35 EPRO/MM/SS304L/260117/108 DATED 05-01-2017 PROCUREMENT OF 20 INCH X SCH 20S ERW SS-304L PIPES 05-Jan-2017 11:30 AM 27-Jan-2017 04:00 PM 12.04.2017 DIVINE TUBES PVT LTD 375660.00
36 EPRO/MM/ALU.CABLE/070217/109 DT18.01.2017   PROCUREMENT OF CABLE ALUMINIUM CONDUCTOR 18-Jan-2017 03:20 PM 08-Feb-2017 04:00 PM 27.04.2017 Vishnu Cable Industries 384000.00
37 EPRO/MM/6INCHXSCH40/080217/111 DTD 19-01-2017 PROCUREMENT OF 6 INCH X SCH 40 SS-304L SEAMLESS PIPES 19-Jan-2017 12:00 PM 09-Feb-2017 04:00 PM 30.05.2017 Sagar Forge and Fitting 270354.00
38 EPRO/MM/SBS/080217/112 Dt.19.01.2017 PROCUREMENT OF SODIUM BI-SULPHITE POWDER 40 MT 19-Jan-2017 12:10 PM 09-Feb-2017 04:00 PM 19.05.2017 Chemtex Speciality Limited 1240000.00
39 EPRO/MM/SULPHURIC ACID/030217/114 DT.27.01.2017 SUPPLY OF SULPHURIC ACID 70 MT 27-Jan-2017 02:15 PM 03-Feb-2017 03:00 PM 09.03.2017 KALKI CHEMICALS 386000.00
40 ESER/MAINT/DAYTODAY/270217/052     Dated 7.2.17 SUPPLY OF LABOUR FOR DAY TO DAY, SHUTDOWN AND TURNAROUND SERVICES IN MFL DURING 2017 - 2018 07-Feb-2017 11:00 AM 28-Feb-2017 02:00 PM 04.04.2017 Orion Security Solutions Pvt Ltd 63300000.00
41 ESER/MAINT/E1901 C INSITURETUBE/070317/053 In-situ Re-tubing of E 1901 C Ammonia Condenser 15-Feb-2017 10:40 AM 08-Mar-2017 02:00 PM 13.06.2017 PIPE-TECH ENGINEERING 505508.00
42 EPRO/MM/EXTUBES1901/140317/117   Dt.22.02.2017 PROCUREMENT OF EXCHANGER TUBES FOR E-1901C  22-Feb-2017 03:45 PM 15-Mar-2017 02:00 PM 13.05.2017 Anand Seamless Tubes Pvt. Ltd 2243055.54
43 ESER/PRODN/UK-HK-FE/160317/030 Dt.24.02.2017 .UPKEEP/HOUSEKEEPING JOBS IN AMMONIA, UREA, UTILITIES, RO, TTP, CWBD RECOVERY PLANTS,FIRE and SAFETY SERVICES AND FOR MATERIAL HANDLING, VESSEL UNLOADING/LOADING, CLEANING IN FRONT END PLANTS. 24-Feb-2017 04:00 PM 17-Mar-2017 02:00 PM 01.06.2017 Vishal Testing And Services 30600000.00
44 EPRO/MM/E1602-3/200317/118 DATED 27-02-2017        PROCUREMENT OF EXCHANGER TUBES FOR E-1602-3 27-Feb-2017 11:25 AM 21-Mar-2017 02:00 PM 11.05.2017 DIVINE TUBES PVT LTD 592650.00
45 ESER/MAINT/ RETUBING E-1601 1B/210317/056  In-situ Re-tubing of E 1601 -1B (K 1601 1st Stage Bottom Intercooler) 01-Mar-2017 11:00 AM 22-Mar-2017 02:00 PM 07.06.2017 M/S. PRECISION TOOLS ENGINEERING WORKS 276365.00
46 ESER/MAINT/PARTIALRETUBE E-1602-3/210317/055 In-situ Partial Re-tubing of E 1602-3 K 1602 II Stage  Intercooler 01-Mar-2017 11:05 AM 22-Mar-2017 02:00 PM 08.06.2017 G R ENGINEERING AND COMPANY 227240.00
47 EPRO/MM/POTASSIUM/270317/119 DT.07.03.2017 SUPPLY OF POTASSIUM DI-CHROMATE 500 KGS 07-Mar-2017 02:45 PM 28-Mar-2017 02:00 PM 04.07.2017 Chemicals India Company 150000.00
48 EPRO/MM/E1619/270317/120 DATED 07-03-2017 PROCUREMENT OF EXCHANGER TUBES FOR E-1619 07-Mar-2017 03:00 PM 28-Mar-2017 02:00 PM 10.05.2017 DIVINE TUBES PVT LTD 256812.00
49 ESER/MAINT/EXCHANGER OPENING/270317/057 DT7/3/2017 Exchanger Opening for Hydro jet cleaning, tube leak fixing AND boxing up in Ammonia Plant during TAR 2017 07-Mar-2017 04:30 PM 28-Mar-2017 02:00 PM 13.06.2017 G R ENGINEERING AND COMPANY 273300.00
50 ESER/ENGG/COMP WALL/280317/060 dated 08.03.2017 REPAIR OF DAMAGED COMPOUND WALL AND RECONSTRUCTION OF COLLAPSED COMPOUND WALL AT MFL PLANT 08-Mar-2017 02:35 PM 11-Apr-2017 02:00 PM 18.09.2017 Sugirthas Utility Solutions 12841494.26
51 EPRO/MM/ALUMINIUM SHEETS/290317/124 DT 09/03/2017 PROCUREMENT OF ALUMINIUM SHEETS 22G AND 24G THICKNESSES (2 ITEMS). 09-Mar-2017 12:15 PM 30-Mar-2017 02:00 PM 27.06.2017 Kalapurna Steel and Engineering Pvt Ltd 605000.00
52 EPRO/MM/SILICASAND/200317/123 Dt.09.03.2017 PROCUREMENT OF SILICA SAND  15270 MT 09-Mar-2017 02:45 PM 24-Mar-2017 02:00 PM 17.04.2017 SRI RAJAN ENTERPRISES,SRI SAI CHINNAMMAN MINES 13800000.00
53 EPRO/FIN/INSURANCE 2017-2018/003 DATED 10/03/2017 INSURANCE COVERAGE OF MFL ASSETS 10-Mar-2017 01:30 PM 28-Mar-2017 02:00 PM 31.03.2017 FUTURE GENERALI INDIA INSURANCE COMPANY LIMITED 54300000.00
54 ESER/MAINT/RELIEF VALVES/300317/061 dated 10.3.17 Servicing  Reconditioning and Testing of Safety Relief Valves  during TAR 2017 10-Mar-2017 02:35 PM 31-Mar-2017 02:00 PM 19.06.2017 M S Enterprises 380745.00
55 EPRO/MM/EXC.TUBES E1601/030417/125 DATED 14-03-201 PROCUREMENT OF EXCHANGER TUBES FOR E16013A 14-Mar-2017 04:30 PM 04-Apr-2017 02:00 PM 15.05.2017 Anand Seamless Tubes Pvt. Ltd 562548.11
56 ESER/MAINT/RETUBING E-1601 3A/030417/062 In-situ Re-tubing of E 1601 -3A (K 1601 III Stage Top Intercooler) 15-Mar-2017 10:00 AM 04-Apr-2017 02:00 PM 12.06.2017 PIPE-TECH ENGINEERING 330885.00
57 ESER/MM/E1602-2/050417/126   DATED 16.03.2017 PROCUREMENT OF EXCHANGER TUBES FOR E-1602-2 16-Mar-2017 03:00 PM 06-Apr-2017 04:00 PM 13.05.2017 SHEKASA ENGINEERING CO. PVT. LTD., 1769600.00
58 ESER /MAINT /BULLCLNG /110417 /063 dtd 22/03/2017  Bullet Cleaning of Surface Condensers in Ammonia Plant during TAR 2017 22-Mar-2017 02:25 PM 12-Apr-2017 02:00 PM 07.06.2017 Arudra Engineers Pvt Ltd 230719.50
59 ESER/MAINT/COVER- UREA/120417/064 DT 23/03/2017. Exchanger Cover Opening AND Boxing-up after Hydro-jet cleaning and tube leak fixing in Urea Plant  TAR 2017 23-Mar-2017 11:10 AM 13-Apr-2017 02:00 PM 16.06.2017 PIPE-TECH ENGINEERING 223500.00
60 ESER/MAINT/UREAREACTOR B/120417/065  DT 23.03.2017 Enabling Work for Inspection of Urea Reactor B Internals   23-Mar-2017 11:20 AM 13-Apr-2017 02:00 PM 15.06.2017 P RAMAKRISHNAN AND COMPANY P LTD 395000.00
61 EPRO/MM/LED FLAME/240417/129 DT 04.04.2017 PROCUREMENT OF LED FLAME PROOF LIGHT  04-Apr-2017 12:40 PM 25-Apr-2017 02:00 PM 22.08.2017 M/s. Sudhir Switchgears Pvt. Ltd. 110180.00
62 EPRO/MM/NEEM OIL/240417/132 Dt.04.04.2017 PROCUREMENT OF NEEM OIL  389400 LTRS 04-Apr-2017 02:00 PM 28-Apr-2017 02:00 PM 20.06.2017 Shri Sai Oil Mills,kgs corporation,NEELAM AQUA AND SPECIALITY CHEM PVT LTD 7503000.00
63 ESER/MAINT/REACTOR STRUCTURE/170417/067 dtd 4/4/17 STRENGTHENING OF REACTOR -B SUPERSTRUCTURE 04-Apr-2017 02:55 PM 17-Apr-2017 02:00 PM 26.05.2017 TOMKOS ENGINEERING COMPANY PRIVATE LIMITED 1054025.00
64 ESER/MAINT/PRECONDENSOR /18042017/066 In-situ Partial Retubing of E-203 Second Pre-condenser 04-Apr-2017 03:05 PM 19-Apr-2017 02:00 PM 16.06.2017 PIPE-TECH ENGINEERING 487176.00
65 ESER/MAINT/ PARTIALRETUBE-E1602/250417/068 In situ Partial Re-tubing of E 1602  2 (K1602 I Stage Intercooler) 05-Apr-2017 09:30 AM 26-Apr-2017 02:00 PM 15.06.2017 M/S. PRECISION TOOLS ENGINEERING WORKS 445804.00
66 EPRO/MM/ALUMINIUM RING/240417/131 DT. 04.04.2017 PROCUREMENT OF ALUMINIUM PALL RING PACKING MATERIAL 05-Apr-2017 09:40 AM 25-Apr-2017 02:00 PM 20.06.2017 KEVIN ENTERPRISES PVT. LTD. 243000.00
67 ESER/MAINT/HYDROJET/250417/070 dated 4/4/2017 Hydro Jet Cleaning of Heat Exchangers and Coolers in Ammonia and Urea Plants during TAR 2017 05-Apr-2017 09:50 AM 26-Apr-2017 02:00 PM 15.06.2017 USHA HYDRO DYNAMICS LTD 697500.00
68 ESER/PandA/STAFF CANTEEN/040517/031 DT 15.04.2017  INDUSTRIAL STAFF CANTEEN SERVICE CONTRACT 2017-18 17-Apr-2017 02:40 PM 05-May-2017 02:00 PM 01.06.2017 SAIKRIPA FOODS SERVICES PVT.LTD. 20200000.00
69 ESER/ManD/AandN/250517/025 DATED 05.05.2017 APPOINTMENT OF SHIPPING CONTRACTOR FOR TRANSPORTATION OF FERTILIZERS PACKED IN BAGS FROM MFL PLANT TO PORT BLAIR A and N ISLANDS ON DOOR DELIVERY BASIS. 05-May-2017 11:30 AM 26-May-2017 02:00 PM 13.08.2017 Transport Corporation of India 8973000.00
70 ESER/M and D/CITY COMPOST/010617/026 STATE WISE SUPPLY OF CITY COMPOST per FCO Standards in 50 Kg Packing 12-May-2017 09:30 AM 02-Jun-2017 02:00 PM 18.09.2017 SRI SAI BIO ORGANICS,RD AGRO INPUTS 25529000.00
71 EPRO/MM/THREAD CONE/050617/140 Dt.16.05.2017 PROCUREMENT OF PP THREAD CONE 13117 KGS 16-May-2017 11:10 AM 06-Jun-2017 02:00 PM 04.09.2017 SURAJ FILAMENTS PVT. LTD 2191000.00
72 EPRO/MM/RELAY SIEMENS/110717/151 DT 21.06.2017  Procurement of SIEMENS RELAYS 21-Jun-2017 02:00 PM 12-Jul-2017 02:00 PM 12.09.2017 RSP CONTROL PROJECTS PRIVATE LIMITED 174451.20
73 ESER/MIS/AMC-HW/120717/004 dated  22-06-2017 AMC of  DESKTOPS and PRINTERS IN MFL HEAD OFFICE, MANALI,CHENNAI,  MFL CITY OFFICE-TEYNAMPET, CHENNAI and  REGIONAL OFFICES OUTSIDE CHENNAI 22-Jun-2017 01:45 PM 13-Jul-2017 02:00 PM 07.09.2017 SS Information Systems Pvt Ltd 667680.00