Ref. No.

GeM

AOC

Goods

MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02

BOQ

Spare for ID fan Blades

National Fertilizers Limited

Rupnagar, Punjab

Amount: Refer DocsCloses: 3 Jun 2025Closed

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Timeline

Published13 May 2025
Closed3 Jun 2025
Awarded12 Sept 2025

Bids

4 Bids12 Sept 2025

#	Company	Offered Item	Amount	Rank	Status
1	RADHEY PRECISION TOOLS L2₹2.6 L+₹1.2 L (45.3%)Qualified Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02 74 HINDON VIHAR MEERUT ROAD GHAZIABAD UTTAR PRADESH 201004 \| GHAZIABAD \| UTTAR PRADESH \| 201004	Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02	₹2.6 L+₹1.2 L (45.3%) Quoted ₹4.0 L	L2	Qualified MSE, Category: General
2	LAXMI MACHINE TOOLS L3₹4.6 L+₹1.9 L (70.0%)Not Evaluated Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02 D 123 SITE 1 BULANDSHAHR ROAD IND AREA GHAZIABAD UTTAR PRADESH 201009 \| GHAZIABAD \| UTTAR PRADESH \| 201009	Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02	₹4.6 L+₹1.9 L (70.0%)	L3	Not Evaluated Category: General
3	METROPOLITAN INDUSTRIES L4₹10.9 L+₹8.1 L (297.5%)Not Evaluated Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02 3RD FLOOR 30 CHITTARANJAN AVENUE CENTRAL KOLKATA KOLKATA WEST BENGAL 700012 \| KOLKATA \| WEST BENGAL \| 700012	Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02	₹10.9 L+₹8.1 L (297.5%)	L4	Not Evaluated Category: General
4	DASHMESH FOUNDRY & ENGG WORKS L1₹2.7 LDisqualified Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02 PLOT NO 166 PHASE 1 CHANDIGARH CHANDIGARH 160002 INDIA \| CHANDIGARH \| CHANDIGARH \| 160002	Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02	₹2.7 L	L1	Disqualified

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

3 Jun 2025, 11:00 amClosed

Work Description

Spare for ID fan Blades

Tender Information

Tender ID

7835048

Reference Number

GEM/2025/B/6226112

Tender Type

Single Packet Bid

Product Category

MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02

Form of Contract

GeM Contract

Period of Work

60 days

Location

Punjab; Rupnagar

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Awarded Items

GEMC-511687732924160

Awarded to RADHEY PRECISION TOOLS

₹2.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
MS02ID000000520012	RPT	8413	60 NO	1,459.25	87,555
MS02ID000000520014	RPT	8413	60 NO	971.75	58,305
MS02ID000000520015	RPT	8413	200 NO	81.25	16,250
MS02ID000000520020	RPT	8413	100 NO	74.75	7,475
MS02ID000000520022	RPT	8413	50 NO	282.75	14,137.5
MS02ID000000520021	RPT	8413	150 NO	42.25	6,337.5
MS02ID000000520017	RPT	8413	3 NO	3,246.75	9,740.25
MS03BM040001712048	RPT	8413	30 NO	1,949.35	58,480.5

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Sept 2025

Published

13 May 2025

Bid Opening

3 Jun 2025

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	MS02ID000000520012	As per specification Documents	60	NO	buyer13.nfln.pb	60
2	MS02ID000000520014	As per specification Documents	60	NO	buyer13.nfln.pb	60
3	MS02ID000000520015	As per specification Documents	200	NO	buyer13.nfln.pb	60
4	MS02ID000000520020	As per specification Documents	100	NO	buyer13.nfln.pb	60
5	MS02ID000000520022	As per specification Documents	50	NO	buyer13.nfln.pb	60
6	MS02ID000000520021	As per specification Documents	150	NO	buyer13.nfln.pb	60
7	MS02ID000000520017	As per specification Documents	3	NO	buyer13.nfln.pb	60
8	MS03BM040001712048	As per specification Documents	30	NO	buyer13.nfln.pb	60

Stage Documents

Award of Contract

contract_GEMC-511687732924160.pdf

GeM contract · Paid plans only

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Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7835048.pdf

GEM_BID

BOQ Documents

ilovepdf_merged_-65_2025-05-13-15-06-28_194634da43f8b27ad1a684cb818b7779.pdf

BOQ

boq306_2025-05-13-15-06-28_1b688edcba8eb7c0d3d3285d19c758f3.csv

BOQ

Work Item Documents

ATC306_36debd2b-1dec-4577-a5e21747129892577_buyer37.nfln.pb.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

RADHEY PRECISION TOOLS

L2₹2.6 L+₹1.2 L (45.3%)Qualified

Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02

74 HINDON VIHAR MEERUT ROAD GHAZIABAD UTTAR PRADESH 201004 | GHAZIABAD | UTTAR PRADESH | 201004

LAXMI MACHINE TOOLS

L3₹4.6 L+₹1.9 L (70.0%)Not Evaluated

Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02

D 123 SITE 1 BULANDSHAHR ROAD IND AREA GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009

METROPOLITAN INDUSTRIES

L4₹10.9 L+₹8.1 L (297.5%)Not Evaluated

Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02

3RD FLOOR 30 CHITTARANJAN AVENUE CENTRAL KOLKATA KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012

DASHMESH FOUNDRY & ENGG WORKS

L1₹2.7 LDisqualified

Item Categories: MS02ID000000520012,MS02ID000000520014,MS02ID000000520015,MS02ID000000520020,MS02ID000000520022,MS02

PLOT NO 166 PHASE 1 CHANDIGARH CHANDIGARH 160002 INDIA | CHANDIGARH | CHANDIGARH | 160002

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

MS02ID000000520012

RPT

8413

60 NO

1,459.25

87,555

MS02ID000000520014

RPT

8413

60 NO

971.75

58,305

MS02ID000000520015

RPT

8413

200 NO

81.25

16,250

MS02ID000000520020

RPT

8413

100 NO

74.75

7,475

MS02ID000000520022

RPT

8413

50 NO

282.75

14,137.5

MS02ID000000520021

RPT

8413

150 NO

42.25

6,337.5

MS02ID000000520017

RPT

8413

3 NO

3,246.75

9,740.25

MS03BM040001712048

RPT

8413

30 NO

1,949.35

58,480.5

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

MS02ID000000520012