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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SWAN PAINTS & VARNISH WORKS | 1 | ₹46,020 |
| 2 | Schedule 2 | DELTA SALES & SERVICES | 1 | ₹1.3 L |
| 3 | Schedule 3 | SWAN PAINTS & VARNISH WORKS | 1 | ₹82,600 |
| 4 | Schedule 4 | SWAN PAINTS & VARNISH WORKS | 1 | ₹49,560 |
| 5 | Schedule 5 | DELTA SALES & SERVICES | 1 | ₹35,600 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jun 2023, 9:00 amClosed
SYNTHETIC ENAMEL PAINT SILVER GRAY
RED OXIDE ZINC CHROMATE PRIMER
SYNTHETIC ENAMEL PAINT YELLOW COLOUR
SYNTHETIC ENAMEL PAINT BLUE COLOUR
SYNTHETIC ENEMAL WHITE PAINTS
SYNTHETIC ENAMEL PAINT GREEN COLOUR
SYNTHETIC ENAMEL PAINT RED COLOUR
SYNTHETIC ENAMEL PAINT BLACK COLOUR
4796529
GEM/2023/B/3474379
Two Packet Bid
SYNTHETIC ENAMEL PAINT SILVER GRAY,RED OXIDE ZINC CHROMATE PRIMER,SYNTHETIC ENAMEL PAINT YELLOW COL
GeM Contract
90 days
Odisha; Anugul
Item wise evaluation
BOQ
Awarded to DELTA SALES & SERVICES
₹1.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RED OXIDE ZINC CHROMATE PRIMER | SHALIMAR / SYNTHETIC ENAMEL PAINT SILVER GRAY | 3209 | 1,000 L | 126 | 126,000 |
| SYNTHETIC ENEMAL WHITE PAINTS | SHALIMAR / SYNTHETIC ENEMAL WHITE PAINTS | 3208 | 200 L | 178 | 35,600 |
Awarded to SWAN PAINTS & VARNISH WORKS
₹3.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SYNTHETIC ENAMEL PAINT BLACK COLOUR | LION | HSN not specified by seller | 300 L | 147.5 | 44,250 |
| SYNTHETIC ENAMEL PAINT SILVER GRAY | LION | HSN not specified by seller | 300 L | 153.4 | 46,020 |
| SYNTHETIC ENAMEL PAINT YELLOW COLOUR | LION | HSN not specified by seller | 500 L | 165.2 | 82,600 |
| SYNTHETIC ENAMEL PAINT BLUE COLOUR | LION | HSN not specified by seller | 300 L | 165.2 | 49,560 |
| SYNTHETIC ENAMEL PAINT GREEN COLOUR | LION | HSN not specified by seller | 300 L | 165.2 | 49,560 |
| SYNTHETIC ENAMEL PAINT RED COLOUR | LION | HSN not specified by seller | 300 L | 165.2 | 49,560 |
2 documents required · 2 mandatory
Exempted
22 Jul 2023
22 May 2023
12 Jun 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | SYNTHETIC ENAMEL PAINT SILVER GRAY | As per attached Tender specification of Item 1 in NIT checklist | 300 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 2 | RED OXIDE ZINC CHROMATE PRIMER | As per attached Tender specification of Item 2 in NIT checklist | 1,000 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 3 | SYNTHETIC ENAMEL PAINT YELLOW COLOUR | As per attached Tender specification of Item 3 in NIT checklist | 500 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 4 | SYNTHETIC ENAMEL PAINT BLUE COLOUR | As per attached Tender specification of Item 4 in NIT checklist | 300 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 5 | SYNTHETIC ENEMAL WHITE PAINTS | As per attached Tender specification of Item 5 in NIT checklist | 200 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 6 | SYNTHETIC ENAMEL PAINT GREEN COLOUR | As per attached Tender specification of Item 6 in NIT checklist | 300 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 7 | SYNTHETIC ENAMEL PAINT RED COLOUR | As per attached Tender specification of Item 7 in NIT checklist | 300 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 8 | SYNTHETIC ENAMEL PAINT BLACK COLOUR | As per attached Tender specification of Item 8 in NIT checklist | 300 | L | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
contract_GEMC-511687758263200.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687734444442.pdf
GEM_CONTRACT
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bid_4796529.pdf
GEM_BID
tchecklist_2023-05-22-10-27-06_66be5b7e3e9ad9022ce077f19c94767e.pdf
BOQ
boq_item_sample_file_2023-05-22-10-27-06_b90fc57991028331986fb4a3030dc1a4.csv
BOQ
TChecklist_e2800696-a71b-44a9-88ec1684731728860_Krishna@smelterpur.docx
OTHER
gtc.pdf
OTHER
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