GeM

AOC

Goods

7840509953,7840509983,7805780253,7805784313,7810850093,7805985413,7810920513,7810925483,7810189953,

BOQ

PROCUREMENT OF NON FLAMEPROOF LED LIGHTS

GAIL (India) Limited

Auraiya, Uttar Pradesh

Amount: Refer DocsCloses: 5 Jan 2024Closed

Timeline

Published14 Dec 2023
Closed5 Jan 2024
Financial Evaluation18 Jan 2024
Awarded27 Feb 2024

Bids

12 Bids27 Feb 2024

#	Schedule	Awarded To	Bids	Value
1	Group - 1	AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED	12	₹7.1 L
2	Group - 2	GLYNC TECH PRIVATE LIMITED	12	₹3.8 L
3	Group - 3	AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED	12	₹29,326.27
4	Group - 4	R S ELECTRO-MECH CORPORATION	12	₹1.0 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

5 Jan 2024, 3:00 pmClosed

Work Description

PROCUREMENT OF NON FLAMEPROOF LED LIGHTS

Tender Information

Tender ID

5724164

Reference Number

GEM/2023/B/4326089

Tender Type

Two Packet Bid

Product Category

7840509953,7840509983,7805780253,7805784313,7810850093,7805985413,7810920513,7810925483,7810189953,

Form of Contract

GeM Contract

Period of Work

90 days

Location

Uttar Pradesh; Auraiya

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687758044388

Awarded to GLYNC TECH PRIVATE LIMITED

₹5.7 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
7810920383	GLYNC / GRL010	94054090	50 EA	1,364.15	68,207.5
7810920483	GLYNC / GRL025	94054090	30 EA	1,745.41	52,362.3
7805985093	GLYNC / RSL060	94054090	185 EA	712	131,720
7810809433	GLYNC / RSL090	94054090	40 EA	1,012	40,480
7810249593	GLYNC / TIN60	94054090	40 EA	821	32,840
7810249653	GLYNC / TIN100	94054090	15 EA	1,123	16,845
7810249743	GLYNC / TIN200	94054090	75 EA	1,932	144,900
7810249793	GLYNC / TIN350	94054090	20 EA	4,121	82,420

GEMC-511687720568925

Awarded to AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED

₹8.8 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
7840509953	ARISTO	9405	1,680 EA	196	329,280
7840509983	ARISTO	9405	500 EA	172	86,000
7805780253	ARISTO	9405	375 EA	49	18,375
7805784313	ARISTO	9405	15 EA	999	14,985
7810850093	ARISTO	9405	260 EA	134	34,840
7805985413	ARISTO	9405	160 EA	349	55,840
7810920513	ARISTO	9405	450 EA	359	161,550
7810925483	ARISTO	9405	40 EA	1,299	51,960
7810189953	ARISTO	9405	100 EA	899	89,900
7810249973	ARISTO / 45W FLOOD LIGHT	9405	45 EA	769	34,605

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

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

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Feb 2024

Published

14 Dec 2023

Bid Opening

5 Jan 2024

Bill of Quantities

Item Wise

GeM BOQ Items (18 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	7840509953	As per Technical Specification attached in Tender Document	1,680	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
2	7840509983	As per Technical Specification attached in Tender Document	500	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
3	7805780253	As per Technical Specification attached in Tender Document	375	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
4	7805784313	As per Technical Specification attached in Tender Document	15	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
5	7810850093	As per Technical Specification attached in Tender Document	260	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
6	7805985413	As per Technical Specification attached in Tender Document	160	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
7	7810920513	As per Technical Specification attached in Tender Document	450	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
8	7810925483	As per Technical Specification attached in Tender Document	40	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
9	7810189953	As per Technical Specification attached in Tender Document	100	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90
10	7805985093	As per Technical Specification attached in Tender Document	185	EA	Anupam Kumar Tripathi 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION, DIBIYAPUR	90

Stage Documents

Award of Contract

contract_GEMC-511687720568925.pdf

GEM_CONTRACT • 0.11 MB

contract_GEMC-511687758044388.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_5724164.pdf

GEM_BID

BOQ Documents

common_file_boq_2023-12-11-16-44-38_7965f0579f31be2ddd32d52dc718c61a.pdf

BOQ

boq_item_sample_file_2023-12-11-16-44-38_c592bcdb46f1a7dc694f4bef8bf5b775.csv

BOQ

Work Item Documents

1702294631.pdf

OTHER

FINAL_ITB_bfe756c7-a0ba-4f52-883e1702533156653_CNPDIB3.pdf

OTHER

gtc.pdf

OTHER

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Download all tender documents and submit your bid

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Schedule

Awarded To

Bids

Value

Group - 1

AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED

₹7.1 L

Group - 2

GLYNC TECH PRIVATE LIMITED

₹3.8 L

Group - 3

AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED

₹29,326.27

Group - 4

R S ELECTRO-MECH CORPORATION

₹1.0 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

7810920383

GLYNC / GRL010

94054090

50 EA

1,364.15

68,207.5

7810920483

GLYNC / GRL025

94054090

30 EA

1,745.41

52,362.3

7805985093

GLYNC / RSL060

94054090

185 EA

712

131,720

7810809433

GLYNC / RSL090

94054090

40 EA

1,012

40,480

7810249593

GLYNC / TIN60

94054090

40 EA

821

32,840

7810249653

GLYNC / TIN100

94054090

15 EA

1,123

16,845

7810249743

GLYNC / TIN200

94054090

75 EA

1,932

144,900

7810249793

GLYNC / TIN350

94054090

20 EA

4,121

82,420

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

7840509953

ARISTO

9405

1,680 EA

196

329,280

7840509983

ARISTO

9405

500 EA

172

86,000

7805780253

ARISTO

9405

375 EA

18,375

7805784313

ARISTO

9405

15 EA

999

14,985

7810850093

ARISTO

9405

260 EA

134

34,840

7805985413

ARISTO

9405

160 EA

349

55,840

7810920513

ARISTO

9405

450 EA

359

161,550

7810925483

ARISTO

9405

40 EA

1,299

51,960

7810189953

ARISTO

9405

100 EA

899

89,900

7810249973

ARISTO / 45W FLOOD LIGHT

9405

45 EA

769

34,605

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

7840509953

As per Technical Specification attached in Tender Document

1,680

Anupam Kumar Tripathi