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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.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | INGERSOLL-RAND (INDIA) LIMITEDLikely winner L1₹4.9 CrQualified 21 30 GIDC ESTATE NARODA GIDC NARODA NARODA AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | L1 | Qualified MII |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Sept 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
CRFQ 1000462945 Ingersoll rand spares
9803096
GEM/2026/B/7958449
Two Packet Bid
59.38.84.871.5 VLV HOT DISCHARGE 6 ING RAND UC6,25.55.12.006.5 BEARING ASSY THRUST ING RAND,25.55.1
Mumbai Suburban, Maharashtra
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
Exempted
Yes
8 Sept 2026
25 Aug 2026
16 Sept 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 10 | 59.38.84.871.5 VLV HOT DISCHARGE 6 ING RAND UC6 | As per tender 1000462945 | 1 | EA | PRANAY_AURORA | 140 |
| 20 | 25.55.12.006.5 BEARING ASSY THRUST ING RAND | As per tender 1000462945 | 4 | PC | PRANAY_AURORA | 140 |
| 30 | 25.55.13.067.5 BRG PLAIN STG 1 NEW ING RAND 68107119IM | As per tender 1000462945 | 3 | PC | PRANAY_AURORA | 140 |
| 40 | 25.55.13.070.5 BRG PLAIN STG 3 NEW ING RAND 68107093IM | As per tender 1000462945 | 4 | PC | PRANAY_AURORA | 140 |
| 50 | 25.55.13.106.5 CARTRIDGE S.OIL STG1 ING RAND 67763144IM | As per tender 1000462945 | 3 | PC | PRANAY_AURORA | 140 |
| 60 | 25.55.13.108.5 CARTRIDGE S.OIL STG3 ING RAND 67763169IM | As per tender 1000462945 | 4 | PC | PRANAY_AURORA | 140 |
| 70 | 25.55.13.516.5 O RING ING RAND PN 95023156 | As per tender 1000462945 | 2 | PC | PRANAY_AURORA | 140 |
| 80 | 25.55.13.517.5 O RING ING RAND PN 70219274 | As per tender 1000462945 | 3 | PC | PRANAY_AURORA | 140 |
| 90 | 25.55.13.518.5 O RING ING RAND PN 95060745 | As per tender 1000462945 | 3 | PC | PRANAY_AURORA | 140 |
| 100 | 25.55.13.519.5 O RING ING RAND PN 95024139 | As per tender 1000462945 | 23 | PC | PRANAY_AURORA | 140 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9803096.pdf
GEM_BID • 0.34 MB
final_doc_ingersoll_rand_2026-08-25-11-17-25_22557a07f5cae306e13868056ca152e7.pdf
BOQ • 7.13 MB
boq_item_sample_file_-9_2026-08-25-11-17-25_a148e3eff5a6f5292cd921fec562590d.csv
BOQ • 0.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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