GeM

AOC

Goods

TUBE ASSY 1,TUBE ASSY2,TUBE ASSY 3,TUBE ASSY 4,VALVE PILOT,TUBE ASSY 5,TUBE ASSY 6,TUBE ASSY 7

BOQ

TUBE ASSY 1

Ferro Scrap Nigam Limited

Paschim Bardhaman, West Bengal

Amount: Refer DocsCloses: 24 Jun 2024Closed

Timeline

Published14 Jun 2024
Closed24 Jun 2024
Financial Evaluation12 Jul 2024
Awarded12 Sept 2024

Bids

1 Bid12 Sept 2024

#	Company	Amount	Rank	Status
1	UD MARKETING PVT LTD L1₹30,772.32Qualified P 25 UD MARKETING PVT LTD TRANSPORT DEPOT ROAD TARATALA TARATALA KOLKATA WEST BENGAL 700088 \| KOLKATA \| WEST BENGAL \| 700088	₹30,772.32	L1	Qualified MII

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

24 Jun 2024, 6:00 pmClosed

Work Description

TUBE ASSY 1

TUBE ASSY2

TUBE ASSY 3

TUBE ASSY 4

VALVE PILOT

TUBE ASSY 5

TUBE ASSY 6

TUBE ASSY 7

Tender Information

Tender ID

6517208

Reference Number

GEM/2024/B/5048239

Tender Type

Two Packet Bid

Product Category

TUBE ASSY 1,TUBE ASSY2,TUBE ASSY 3,TUBE ASSY 4,VALVE PILOT,TUBE ASSY 5,TUBE ASSY 6,TUBE ASSY 7

Form of Contract

GeM Contract

Period of Work

30 days

Location

West Bengal; Paschim Bardhaman

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687729479216

Awarded to UD MARKETING PVT LTD

₹30,772.32

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
TUBE ASSY 1	INGERSOLL RAND / 7100	73071900	1 Nos	2,062.19	2,062.19
TUBE ASSY2	INGERSOLL RAND / 7100	73071900	1 Nos	1,660.76	1,660.76
TUBE ASSY 3	INGERSOLL RAND / 7100	73071900	1 Nos	1,714.28	1,714.28
TUBE ASSY 4	INGERSOLL RAND / 7100	73071900	1 Nos	1,660.76	1,660.76
VALVE PILOT	INGERSOLL RAND / 7100	84818030	2 Nos	1,037.79	2,075.58
TUBE ASSY 5	INGERSOLL RAND / 7100	84149090	1 Nos	7,853.28	7,853.28
TUBE ASSY 6	INGERSOLL RAND / 7100	84149090	1 Nos	6,714.39	6,714.39
TUBE ASSY 7	INGERSOLL RAND / 7100	84149090	1 Nos	7,031.08	7,031.08

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Sept 2024

Published

14 Jun 2024

Bid Opening

24 Jun 2024

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	TUBE ASSY 1	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
2	TUBE ASSY2	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
3	TUBE ASSY 3	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
4	TUBE ASSY 4	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
5	VALVE PILOT	As per specification attached	2	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
6	TUBE ASSY 5	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
7	TUBE ASSY 6	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30
8	TUBE ASSY 7	As per specification attached	1	Nos	Morris Joseph 713203,Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8,Durgapur 713-203,West Bengal.GST NO.-19 AAACF 7443 D 1 ZR	30

Stage Documents

Award of Contract

contract_GEMC-511687729479216.pdf

GEM_CONTRACT • 0.08 MB

Documents

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

Tender Documents

bid_6517208.pdf

GEM_BID

BOQ Documents

air_compressor_repair_for_elgi_ts_-343_2024-06-13-17-09-21_82fbe9ded2ed7dfea0e6732abbbdc161.pdf

BOQ

boq_item_sample_file11_2024-06-13-17-09-21_0f171d344a9de3a22f22edeb4c0507b5.csv

BOQ

Work Item Documents

general_8f841184-191e-4ad5-8e5b1718279079608_bineet.bhanja@fsnl.co.in.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

UD MARKETING PVT LTD

L1₹30,772.32Qualified

P 25 UD MARKETING PVT LTD TRANSPORT DEPOT ROAD TARATALA TARATALA KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

TUBE ASSY 1

INGERSOLL RAND / 7100

73071900

1 Nos

2,062.19

TUBE ASSY2

INGERSOLL RAND / 7100

73071900

1 Nos

1,660.76

TUBE ASSY 3

INGERSOLL RAND / 7100

73071900

1 Nos

1,714.28

TUBE ASSY 4

INGERSOLL RAND / 7100

73071900

1 Nos

1,660.76

VALVE PILOT

INGERSOLL RAND / 7100

84818030

2 Nos

1,037.79

2,075.58

TUBE ASSY 5

INGERSOLL RAND / 7100

84149090

1 Nos

7,853.28

TUBE ASSY 6

INGERSOLL RAND / 7100

84149090

1 Nos

6,714.39

TUBE ASSY 7

INGERSOLL RAND / 7100

84149090

1 Nos

7,031.08

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

TUBE ASSY 1

As per specification attached

Nos

Morris Joseph