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Plot No: 3712, Phase-4, GIDC Vatva, Ahmedabad -382 445,
Gujarat, INDIA.
Phone: 079-25841164/2719/1602
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LIST OF FEW ORDERS EXECUTED (DIRECT / INDIRECT EXPORT)
SR. NO. DETAILS
1. Name of Project
Saudi Formaldehyde Chem. Co.
  Name of Customer LARSEN & TOUBRO LIMITED
  Purchase Order No. & Date PCHX/571143/MRD/DSC, dt. 20-04-1996
  Order Value ( in Rs. ) Rs.1,69,950=00
  Item T – type Strainers
  Simplex Basket/ Cartridge
  Duplex Basket/ Cartridge
  Cartridge Type With Quick   Opening Closure
  Y Type
  T Type
  Self Cleaning Type
  Pot Type
  Conical Type
  Pressure Sand / Carbon
 

 

  GOF A.O. No. 2178
2. Name of Project
National Petrochemicals Co, Iran
  Name of Customer RALLIS INDIA LIMITED
  Purchase Order No. & Date PO/2176/STR/1035, dt.: 4-6-1994
  Order Value ( in Rs.) Rs.3,54,076=00
  Item Y & Basket Strainers
  GOF A.O. No. 1540
3. Name of Project National Petrochemicals Co, Iran
  Name of Customer TRANSPEK INDUSTRY LTD
  Purchase Order No. & Date 383-ARO-00040, dt.: 06-04-1994
  Order Value ( in Rs. ) Rs.77,033=00
  Item Y & Basket Strainer
  GOF A.O. No. 1533
4. Name of Project
National Petrochemicals Co, Iran
  Name of Customer TRANSPEK INDUSTRY LTD
  Purchase Order No. & Date 383-ARO-00062A, dt.: 28-11-1994
  Order Value ( in Rs.) Rs.56,718=00
  Item Y & Basket Strainers
  GOF A.O. No. 1698
5. Name of Project AES, KELANTISA SRILANKA PROJECT
  Name of Customer Larsen & Toubro Limited, Mumbai
  Purchase Order No. & Date GTFB/45000/08729/AMS, dated 01/01/2002 &
GTFB/45000-08722/AMD, dated 01/01/2002
  Order Value ( in Rs.) Rs.3,48,400=00
  Item “Y” & “T” type Strainers
  GOF A.O. No. 3900 & 3901
6. Name of Project Salalah Power Sys. Privatisation, OMAN
  Name of Customer Larsen & Toubro Limited, Mumbai
  Purchase Order No. & Date E&C-POWER/45000-07741/BV, dt.1/3/02 & Amd. 1,dated 20/03/2002
  Order Value ( in Rs.) Rs.13,60,762=00
  Item Basket / “Y” type Strainers
  GOF A.O. No. 3962 & 3962A
7. Name of Proj. (Direct Export) National Chlorine Industries Ltd., JORDAN
  Name of Customer National Chlorine Industries Ltd., JORDAN
  Purchase Order No. & Date EX/PO-1064/01, dated 06/01/2002
  Order Value ( in Rs.) Rs.1,34,070=00
  Item “Y” Strainers / Start-up Conical Strainer
  GOF A.O. No. 3922
8. Name of Proj. (Direct Export) National Chlorine Industries Ltd., JORDAN
  Name of Customer National Chlorine Industries Ltd., JORDAN
  Purchase Order No. & Date EX/PO 1107/02 AMENDMENT DT.24/4/02
  Order Value ( in Rs.) Rs.10,953=00
  Item “Y” Strainers / Start-up Conical Strainer
  GOF A.O. No. 4006
9. Name of Proj. (Direct Export) Gulf Farabi Petrochemical Company Ltd.
  Name of Customer Gulf Farabi Petrochemical Company Ltd.
  Purchase Order No. & Date OK-6420-03 Date: 11-04-2005
  Order Value ( in Rs.) Rs. 2,98,150=00
  Item Conical Strainer
  GOF A.O. No. 5201
10. Name of Proj. (Direct Export) Gulf Farabi Petrochemical Company Ltd.
  Name of Customer Gulf Farabi Petrochemical Company Ltd.
  Purchase Order No. & Date OK-6420-04 Date: 11-04-2005
  Order Value ( in Rs.) Rs. 2,71,450=00
  Item Basket Type Strainer
  GOF A.O. No. 5200
11. Name of Proj. Margham Dubai Estalishment
  Name of Customer TOYO Engineering India Limited
  Purchase Order No. & Date PRC/5133/P/AXHG001, Date: 01-08-2006
  Order Value ( in Rs.) 5,52,857=00
  Item T & Y Type Strainers
  GOF A.O. No. 5757
12. Name of Proj. M.I.S., SHARJAH, U.A.E.
  Name of Customer GLOBAL TECH (INDIA) PVT. LTD.
  Purchase Order No. & Date GTL/07-08/GO 027/EX 1309 Date: 29-06-2007
  Order Value ( in Rs.) 2,49,974=00
  Item SIMPLEX BASKET TYPE STRAINERS (POT)
  GOF A.O. No. 6165