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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 18 BANK BUILDING 18 N S ROAD 3RD FLOOR DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹1.1 L | L1 | Qualified |
| 2 | L2₹1.4 L+₹26,274 (23.9%)Qualified 5 5 54 12 HARIGANGA COMPLEX RANIGUNJ SECUNDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹1.4 L+₹26,274 (23.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 L+₹28,421.40 (25.9%)Qualified BRAJANATHCHAK BRAJANATHCHAK HALDIA PORT HALDIA EAST MEDINIPUR WEST BENGAL 721607 | MEDINIPUR EAST | WEST BENGAL | 721607 | ₹1.4 L+₹28,421.40 (25.9%) | L3 | Qualified |
| 4 | L4₹1.5 L+₹36,771.60 (33.5%)Qualified 01 JOGINDER NAGAR MANDI HIMACHAL PRADESH 175032 | MANDI | HIMACHAL PRADESH | 175032 | ₹1.5 L+₹36,771.60 (33.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.5 L+₹39,450 (35.9%)Qualified 238B AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | ₹1.5 L+₹39,450 (35.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
6 May 2026, 9:00 amClosed
DIFFERENT SIZES OF ANGLE GRINDER AND ITS WHEEL
9191583
GEM/2026/B/7416203
Two Packet Bid
80108082090,80108101700,80190000420,85102005030,85102006080
GeM Contract
Anugul, Odisha
Total value wise evaluation
BOQ
Awarded to LALIT HARDWARE STORES
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 80108082090 | CUMI | 6804 | 60 EA | 88.5 | 5,310 |
| 80108101700 | CUMI | 6804 | 300 EA | 39 | 11,700 |
| 80190000420 | CUMI | 6804 | 300 EA | 16.52 | 4,956 |
| 85102005030 | RALLIWOLF / 22180 | 8467 | 8 EA | 6,036 | 48,288 |
| 85102006080 | RALLIWOLF / 25100 | 8467 | 16 EA | 2,478 | 39,648 |
4 documents required · 4 mandatory
Exempted
Yes
10 Jun 2026
8 Apr 2026
6 May 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 80108082090 | Detailed specification as per Annexure-I | 60 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 2 | 80108101700 | Detailed specification as per Annexure-I | 300 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 3 | 80190000420 | Detailed specification as per Annexure-I | 300 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 4 | 85102005030 | Detailed specification as per Annexure-I | 8 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 5 | 85102006080 | Detailed specification as per Annexure-I | 16 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
contract_GEMC-511687769276496.pdf
GEM_CONTRACT • 0.09 MB
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bid_9191583.pdf
GEM_BID • 0.12 MB
gem_nit_1000074157_2026-04-06-10-27-13_801b44b620afc3f8a0dd4486883a6ddb.pdf
BOQ • 0.09 MB
boq_2026-04-06-10-27-13_813559a07790ebac7f7d09d2ee9689e4.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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