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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LQualified GHANSOLI NAVI MUMBAI MAHARASHTRA 400710 UDYAM MH 33 0085774 | THANE | MAHARASHTRA | 400710 | ₹43.1 L | L1 | Qualified MSE, MII, Category: OBC |
| 2 | Disqualified | - | - | Disqualified |
| 3 | Disqualified 72 A CHADDHA COMPLEX SADAR CIVIL LINE PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | - | - | Disqualified MSE, MII, Category: OBC |
| 4 | Disqualified | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Jan 2026, 1:00 pmClosed
67.94.53.211.5 AUX CONT 3RH2122 1BF408K
67.94.53.212.5 ADD ON AUX CONT 3RH2911 1HA22
67.60.13.941.5 IND LAMP RED 3SB5235 6HC14
67.60.13.942.5 IND LAMP BLUE 3SB5235 6HF14
67.60.13.943.5 IND LAMP AMBER 3SB5235 6HL14
67.60.13.944.5 IND LAMP GREEN 3SB5235 6HE14
67.60.13.945.5 IND LAMP WHITE 3SB5235 6HG14 SIEMENS
67.94.97.083.5 AC POW CONT 3RT2027 1AL208K
67.34.78.705.5 TNC SWITCH BCA02P006K143
RETROFITTING OF INCOMER and OUTGOING FDR
RETROFITTING OF BUS COUPLER
8818683
GEM/2026/B/7092835
Two Packet Bid
67.94.53.211.5 AUX CONT 3RH2122 1BF408K
Maharashtra; Mumbai Suburban
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
₹13 L
Exempted
30 Jan 2026
9 Jan 2026
30 Jan 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 10 | 67.94.53.211.5 AUX CONT 3RH2122 1BF408K | As per tender 1000448755 | 753 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 20 | 67.94.53.212.5 ADD ON AUX CONT 3RH2911 1HA22 | As per tender 1000448755 | 753 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 30 | 67.60.13.941.5 IND LAMP RED 3SB5235 6HC14 | As per tender 1000448755 | 275 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 40 | 67.60.13.942.5 IND LAMP BLUE 3SB5235 6HF14 | As per tender 1000448755 | 275 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 50 | 67.60.13.943.5 IND LAMP AMBER 3SB5235 6HL14 | As per tender 1000448755 | 275 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 60 | 67.60.13.944.5 IND LAMP GREEN 3SB5235 6HE14 | As per tender 1000448755 | 275 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 70 | 67.60.13.945.5 IND LAMP WHITE 3SB5235 6HG14 SIEMENS | As per tender 1000448755 | 275 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 80 | 67.94.97.083.5 AC POW CONT 3RT2027 1AL208K | As per tender 1000448755 | 25 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 90 | 67.34.78.705.5 TNC SWITCH BCA02P006K143 | As per tender 1000448755 | 161 | EA | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
| 100 | RETROFITTING OF INCOMER and OUTGOING FDR | As per tender 1000448755 | 110 | NO | Bhushan Rajaram CORPN LTD MUMBAIREFINERY Chavan 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR | 49 |
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bid_8818683.pdf
GEM_BID
final_doc_l_and_t__pcc_2026-01-09-11-59-49_fac5c6689aa2dced715bc0c106db6452.pdf
BOQ
boq_item_sample_file_-6_2026-01-09-11-59-49_6461febc5d62815ac9b29f28fb6757c5.csv
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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