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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | DRISHTI POWERTECH LLP | Awarded | 1 | ₹16,466.30 |
| 2 | Schedule 2 | J.UMASHANKAR AND COMPANY PVT. LTD. | Awarded | 1 | ₹1.9 L |
| 3 | Schedule 3 | DRISHTI POWERTECH LLPLikely | RA Ended | 1 | ₹33,113.20 |
| 4 | Schedule 4 | J.UMASHANKAR AND COMPANY PVT. LTD. | Awarded | 1 | ₹1.9 L |
| 5 | Schedule 5 | J.UMASHANKAR AND COMPANY PVT. LTD. | Awarded | 1 | ₹15,851.02 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Material Code
491501010096
Material Code
490902030008
Material Code
492601010008
Material Code
490902020044
Material Code
490500000151
8197169
GEM/2025/B/6548370
Two Packet Bid
Material Code, 491501010096
GeM Contract
120 days
West Bengal; Paschim Bardhaman
Item wise evaluation
BOQ
Awarded to MODERN BEARING AGENCIES
₹16,556.60
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material Code, 492601010008 | FAG / H3124 | 8483 | 5 NO | 3,311.32 | 16,556.6 |
Awarded to ESHITA SALES INDIA PRIVATE LIMITED
₹93,151.20
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material Code, 490902020044 | NSK / 22217EAKE4 | 8482 | 20 NO | 4,657.56 | 93,151.2 |
Awarded to J.UMASHANKAR AND COMPANY PVT. LTD.
₹3.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material Code, 490500000151 | NTN / 6224C3 | 8482 | 2 NO | 7,925.51 | 15,851.02 |
| Material Code, 490902030008 | NTN / 23048EMKD1 | 8482 | 4 NO | 46,964.28 | 187,857.12 |
| Material Code, 490902020044 | NTN / 22217EAKD1 | 8482 | 20 NO | 4,657.56 | 93,151.2 |
Awarded to DRISHTI POWERTECH LLP
₹33,022.90
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material Code, 491501010096 | SKF / 30312 J2/Q | 8482 | 10 NO | 1,646.63 | 16,466.3 |
| Material Code, 492601010008 | SKF / H-3124/PC | 8482 | 5 NO | 3,311.32 | 16,556.6 |
7 documents required · 7 mandatory
Exempted
12 Nov 2025
13 Aug 2025
27 Aug 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Material Code, 491501010096 | As per attached Material specification sheet | 10 | NO | [email protected] | 120 |
| 2 | Material Code, 490902030008 | As per attached Material specification sheet | 4 | NO | [email protected] | 120 |
| 3 | Material Code, 492601010008 | As per attached Material specification sheet | 10 | NO | [email protected] | 120 |
| 4 | Material Code, 490902020044 | As per attached Material specification sheet | 40 | NO | [email protected] | 120 |
| 5 | Material Code, 490500000151 | As per attached Material specification sheet | 2 | NO | [email protected] | 120 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8197169.pdf
GEM_BID
bearing_specification_2025-08-07-17-47-14_28a34c53fc5d3da61e98efab4c975bc0.pdf
BOQ
boq_2025-08-07-17-47-14_aebb1cdead9d31dac65cf6b50e3bae9d.csv
BOQ
ATC_90802ae2-883b-4d9c-88b31754657680764_EEM@EMandPC_Mejia.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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