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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L5₹11.0 LQualified Item Categories: 37KW SOFT STARTER PANEL GOVINDPRASAD PLOT NO 1281P JAYADURGA NAGAR BOMIKHAL BHUBANESWAR KHURDA KHORDHA ODISHA 751010 UDYAM OD 19 0014785 21AFWPP1858C2ZB B R M MII STATUS AS VERIFIED | KHORDHA | ODISHA | 751010 | Item Categories: 37KW SOFT STARTER PANEL | ₹11.0 L | L5 | Qualified MII, Category: General |
| 2 | L6₹11.3 LQualified Item Categories: 37KW SOFT STARTER PANEL PLOT NO 4 A 4 B 6 BRAMHANANDA PATRA MR JANLA INDUSTRIAL AREA KHURDA KHORDHA ODISHA 752054 | KHORDHA | ODISHA | 752054 | Item Categories: 37KW SOFT STARTER PANEL | ₹11.3 L | L6 | Qualified MII |
| 3 | L12₹16.0 LQualified Item Categories: 37KW SOFT STARTER PANEL M S AUTOMATION SYSTEMS SHAKTI ENCLAVE DUGRI ROAD LUDHIANA PUNJAB 141002 UDYAM PB 12 0015373 | LUDHIANA | PUNJAB | 141002 | Item Categories: 37KW SOFT STARTER PANEL | ₹16.0 L | L12 | Qualified MII |
| 4 | L1₹4.3 LDisqualified Item Categories: 37KW SOFT STARTER PANEL 89 SHREE DWARKESH INDUSTRIAL SOCIETY UDHNA MAGDALLAH ROAD SURAT 395007 SURAT SURAT GUJARAT 395007 UDYAM GJ 22 0026807 24CBBPK9314H1ZT R M MII STATUS AS VERIFIED | SURAT | GUJARAT | 395007 | Item Categories: 37KW SOFT STARTER PANEL | ₹4.3 L | L1 | Disqualified Category: General |
| 5 | L2₹6.0 LDisqualified Item Categories: 37KW SOFT STARTER PANEL PLOT NO T 5 CIVIL TOWNSHIP ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | Item Categories: 37KW SOFT STARTER PANEL | ₹6.0 L | L2 | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Apr 2026, 9:00 amClosed
37KW SOFT STARTER PANEL
9111076
GEM/2026/B/7347460
Single Packet Bid
37KW SOFT STARTER PANEL
Odisha; Anugul
Total value wise evaluation
PRODUCT_CUSTOM
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| 37KW SOFT STARTER PANEL | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 3 | 179 days |
name, NATIONAL ALUMINIUM COMPANY LIMITED, Account No., 10657908114, IFSC Code, SBIN0008279, Bank Name, SBI, Branch address, KANDSAR, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 5, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any., 6, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, SECTION-A, NIT REF. NO. SMLT/MMP/405/1000073332
Exempted
Yes
25 Apr 2026
28 Mar 2026
25 Apr 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9111076.pdf
GEM_BID
nit73332_2026-03-11-16-05-29_91c7ac44bdb766bc61d98294f72fa38b.pdf
SPECIFICATION
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
nit73332_2026-03-11-16-05-29_91c7ac44bdb766bc61d98294f72fa38b.pdf
GEM_SPEC • 0.62 MB
GEM_OTHER • 0.71 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid