GeM

AOC

Goods

SUPPLY FOR MR ITEM NO. 01.001,SUPPLY FOR MR ITEM NO. 01.002,SUPPLY FOR MR ITEM NO. 01.003,SUPPLY FO

BOQ

High Value

MV SWITCHBOARD WITH VCB BREAKER

GAIL (India) Limited

Gautam Buddha Nagar, Uttar Pradesh

Amount: ₹2.4 CrCloses: 26 Feb 2026Closed

Timeline

Published6 Feb 2026
Closed26 Feb 2026
Technical Evaluation1 Apr 2026
Financial Evaluation1 Apr 2026
Awarded25 May 2026

Bids

2 Bids25 May 2026

#	Company	Amount	Rank	Status
1	SCHNEIDER ELECTRIC INDIA PRIVATE LIMITED L1₹2.4 CrQualified A 25 MOHAN COOPERATIVE INDUSTRIAL ESTATE MATHURA ROAD SOUTH DELHI DELHI 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	₹2.4 Cr Quoted ₹2.1 Cr	L1	Qualified MII
2	BHARAT HEAVY ELECTRICALS LIMITED L2₹3.7 Cr+₹1.7 Cr (80.7%)Qualified 2 ARYA NAGAR NARMADA ROAD JABALPUR 482001 \| JABALPUR \| JABALPUR \| MADHYA PRADESH \| 482001	₹3.7 Cr+₹1.7 Cr (80.7%)	L2	Qualified MII

Corrigenda

Corrigendum

6 updatesLatest on 25 Mar 2026Submission Ends:1 Apr 2026

Date changes

Submission Ends1 Apr 2026Bid Opening1 Apr 2026

Tender Value

₹2.4 Cr

EMD Value

₹4.6 L

Closing Date

26 Feb 2026, 2:00 pmClosed

Work Description

SUPPLY FOR MR ITEM NO. 01.001

SUPPLY FOR MR ITEM NO. 01.002

SUPPLY FOR MR ITEM NO. 01.003

SUPPLY FOR MR ITEM NO. 01.004

Site work charges for MR Item Item SL. No. 01.001

Site work charges for MR Item Item SL. No. 01.002

Transportation charges for MR Item Sl. No. 01.001 and Sl. No. 04.001

Transportation charges for MR Item Sl. No. 01.002 and Sl. No. 04.002

Transportation charges for MR Item Sl. No. 01.003

Transportation charges for MR Item Sl. No. 01.004

Mandatory Spares for MR Item No. 01.001

Mandatory Spares for MR Item No. 01.002

Supervision of erection

testing and commissioning of MR Item No. 01.001

Training charges at Vendor Works. Ref. General Remarks 1.B.

Training Charges at Project Site. Ref. General Remarks 2.B.

Tender Information

Tender ID

8945842

Reference Number

GEM/2026/B/7203932

Tender Type

Two Packet Bid

Product Category

SUPPLY FOR MR ITEM NO. 01.001,SUPPLY FOR MR ITEM NO. 01.002,SUPPLY FOR MR ITEM NO. 01.003,SUPPLY FO

Form of Contract

GeM Contract

Location

Uttar Pradesh; Gautam Buddha Nagar

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687761195357

Awarded to SCHNEIDER ELECTRIC INDIA PRIVATE LIMITED

₹2.4 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
SUPPLY FOR MR ITEM NO. 01.001	Lauritz Knudsen Electrical & Automation / VH1H	85372000	1 Lot	18,527,298	18,527,298
SUPPLY FOR MR ITEM NO. 01.002	Lauritz Knudsen Electrical & Automation / VH1H	85372000	1 Lot	2,140,284	2,140,284
SUPPLY FOR MR ITEM NO. 01.003	Lauritz Knudsen Electrical & Automation / VH1H	85372000	1 Lot	207,326	207,326
SUPPLY FOR MR ITEM NO. 01.004	Not applicable	HSN not specified by seller	1 Lot	0.01	0.01
Site work charges for MR Item Item SL. No. 01.001	Lauritz Knudsen Electrical & Automation / VH1H	00998736	1 Nos	277,418	277,418
Site work charges for MR Item Item SL. No. 01.002	Lauritz Knudsen Electrical & Automation / VH1H	00998736	1 Nos	453,238	453,238
Transportation charges for MR Item Sl. No. 01.001 and Sl. No. 04.001	-	HSN not specified by seller	1 Nos	0.01	0.01
Transportation charges for MR Item Sl. No. 01.002 and Sl. No. 04.002	-	HSN not specified by seller	1 Nos	0.01	0.01
Transportation charges for MR Item Sl. No. 01.003	-	HSN not specified by seller	1 Nos	0.01	0.01
Transportation charges for MR Item Sl. No. 01.004	-	HSN not specified by seller	1 Nos	0.01	0.01
Mandatory Spares for MR Item No. 01.001	Lauritz Knudsen Electrical & Automation / VH1H	85389000	1 Lot	1,203,373.44	1,203,373.44
Mandatory Spares for MR Item No. 01.002	Lauritz Knudsen Electrical & Automation / VH1H	85379000	1 Lot	1,113,700.52	1,113,700.52
Supervision of erection, testing and commissioning of MR Item No. 01.001	Lauritz Knudsen Electrical & Automation / VH1H	00998736	10 Mandays	21,240	212,400
Training charges at Vendor Works. Ref. General Remarks 1.B.	Lauritz Knudsen Electrical & Automation	00998399	1 Lumspum	159,300	159,300
Training Charges at Project Site. Ref. General Remarks 2.B.	VH1H	00998399	3 Mandays	53,100	159,300

Documents Required

6 documents required · 6 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Beneficiary

GAIL, NOIDA, GAIL India Limited, GAIL India Limited, Ministry of Petroleum and Natural Gas, (.)

Fee & Financial Details

EMD Fee Amount

₹4.6 L

Important Dates

Last Activity

25 May 2026

Published

6 Feb 2026

Bid Opening

26 Feb 2026

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	SUPPLY FOR MR ITEM NO. 01.001	MR ITEM NO. 01.001	1	Lot	manojprojects	180
2	SUPPLY FOR MR ITEM NO. 01.002	MR ITEM NO. 01.002	1	Lot	manojprojects	180
3	SUPPLY FOR MR ITEM NO. 01.003	MR ITEM NO. 01.003	1	Lot	manojprojects	180
4	SUPPLY FOR MR ITEM NO. 01.004	MR ITEM NO. 01.004	1	Lot	manojprojects	180
5	Site work charges for MR Item Item SL. No. 01.001	MR ITEM NO. 02.001	1	Nos	manojprojects	194
6	Site work charges for MR Item Item SL. No. 01.002	MR ITEM NO. 02.002	1	Nos	manojprojects	194
7	Transportation charges for MR Item Sl. No. 01.001 and Sl. No. 04.001	MR ITEM NO. 03.001	1	Nos	manojprojects	180
8	Transportation charges for MR Item Sl. No. 01.002 and Sl. No. 04.002	MR ITEM NO. 03.002	1	Nos	manojprojects	180
9	Transportation charges for MR Item Sl. No. 01.003	MR ITEM NO. 03.003	1	Nos	manojprojects	180
10	Transportation charges for MR Item Sl. No. 01.004	MR ITEM NO. 03.004	1	Nos	manojprojects	180

Stage Documents

Award of Contract

contract_GEMC-511687761195357.pdf

GEM_CONTRACT • 0.14 MB

Documents

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

Tender Documents

bid_8945842.pdf

GEM_BID

BOQ Documents

mergecompressed_2026-02-06-17-06-45_b0c2cae4559dbf7612b2be9352aa5728.pdf

BOQ

boq_2026-02-06-17-06-45_b50377f0a593803b7dabdf978bc5f522.csv

BOQ

Work Item Documents

1770378113.xlsx

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1770378113.xlsx

GEM_OTHER • 0.06 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Corrigendum Documents

corrigendum_4095482.pdf

PDF • 0.04 MB

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Company

SCHNEIDER ELECTRIC INDIA PRIVATE LIMITED

L1₹2.4 CrQualified

A 25 MOHAN COOPERATIVE INDUSTRIAL ESTATE MATHURA ROAD SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044

BHARAT HEAVY ELECTRICALS LIMITED

L2₹3.7 Cr+₹1.7 Cr (80.7%)Qualified

2 ARYA NAGAR NARMADA ROAD JABALPUR 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

SUPPLY FOR MR ITEM NO. 01.001

Lauritz Knudsen Electrical & Automation / VH1H

85372000

1 Lot

18,527,298

SUPPLY FOR MR ITEM NO. 01.002

Lauritz Knudsen Electrical & Automation / VH1H

85372000

1 Lot

2,140,284

SUPPLY FOR MR ITEM NO. 01.003

Lauritz Knudsen Electrical & Automation / VH1H

85372000

1 Lot

207,326

SUPPLY FOR MR ITEM NO. 01.004

Not applicable

HSN not specified by seller

1 Lot

0.01

Site work charges for MR Item Item SL. No. 01.001

Lauritz Knudsen Electrical & Automation / VH1H

00998736

1 Nos

277,418

Site work charges for MR Item Item SL. No. 01.002

Lauritz Knudsen Electrical & Automation / VH1H

00998736

1 Nos

453,238

Transportation charges for MR Item Sl. No. 01.001 and Sl. No. 04.001

HSN not specified by seller

1 Nos

0.01

Transportation charges for MR Item Sl. No. 01.002 and Sl. No. 04.002

HSN not specified by seller

1 Nos

0.01

Transportation charges for MR Item Sl. No. 01.003

HSN not specified by seller

1 Nos

0.01

Transportation charges for MR Item Sl. No. 01.004

HSN not specified by seller

1 Nos

0.01

Mandatory Spares for MR Item No. 01.001

Lauritz Knudsen Electrical & Automation / VH1H

85389000

1 Lot

1,203,373.44

Mandatory Spares for MR Item No. 01.002

Lauritz Knudsen Electrical & Automation / VH1H

85379000

1 Lot

1,113,700.52

Supervision of erection, testing and commissioning of MR Item No. 01.001

Lauritz Knudsen Electrical & Automation / VH1H

00998736

10 Mandays

21,240

212,400

Training charges at Vendor Works. Ref. General Remarks 1.B.

Lauritz Knudsen Electrical & Automation

00998399

1 Lumspum

159,300

Training Charges at Project Site. Ref. General Remarks 2.B.

VH1H

00998399

3 Mandays

53,100

159,300

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

SUPPLY FOR MR ITEM NO. 01.001

MR ITEM NO. 01.001

Lot

manojprojects

180

SUPPLY FOR MR ITEM NO. 01.002

MR ITEM NO. 01.002

Lot

manojprojects

180

SUPPLY FOR MR ITEM NO. 01.003

MR ITEM NO. 01.003

Lot

manojprojects

180

SUPPLY FOR MR ITEM NO. 01.004

MR ITEM NO. 01.004

Lot

manojprojects

180

Site work charges for MR Item Item SL. No. 01.001

MR ITEM NO. 02.001

Nos

manojprojects

194

Site work charges for MR Item Item SL. No. 01.002

MR ITEM NO. 02.002

Nos

manojprojects

194

Transportation charges for MR Item Sl. No. 01.001 and Sl. No. 04.001

MR ITEM NO. 03.001

Nos

manojprojects

180

Transportation charges for MR Item Sl. No. 01.002 and Sl. No. 04.002

MR ITEM NO. 03.002

Nos

manojprojects

180

Transportation charges for MR Item Sl. No. 01.003

MR ITEM NO. 03.003

Nos

manojprojects

180

Transportation charges for MR Item Sl. No. 01.004

MR ITEM NO. 03.004

Nos

manojprojects

180