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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | GOYAL AUTOPARTS | 3 | ₹53,532 |
| 2 | Schedule 2 | GOYAL AUTOPARTS | 3 | ₹1.1 L |
| 3 | Schedule 3 | Meera Corporation | 2 | ₹39,000 |
| 4 | Schedule 4 | GOYAL AUTOPARTS | 3 | ₹2.1 L |
| 5 | Schedule 5 | Meera Corporation | 3 | ₹1.3 L |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
8 Jul 2026, 11:00 amClosed
TYRES
9510083
GEM/2026/B/7701668
Two Packet Bid
DADRI THERMAL TYREM6585205009,M6585284707,M6585373757,M6585105303,M6585073507,M6585074500,M65850545
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Item wise evaluation
BOQ
Awarded to Meera Corporation
₹4.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M6585074500 | CEAT / 1000X20 TYRE | 40111010 | 16 NO | 15,400 | 246,400 |
| M6585373757 | CEAT / 900X16 TYRE | 40111010 | 3 NO | 13,000 | 39,000 |
| M6585073507 | JK TYRE / 8X25-16 TYRE | 40111010 | 12 NO | 11,200 | 134,400 |
| M6585054557 | CEAT / 10-16.5 | 40111010 | 4 NO | 9,100 | 36,400 |
Awarded to GOYAL AUTOPARTS
₹2.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DADRI THERMAL TYREM6585205009 | JK / Tyre, tube and flap 13.00-24 x 16PR | 4011 | 2 NO | 26,766 | 53,532 |
| M6585105303 | JK / Tyre, tube and flap 14.00-25 x 20PR | 4011 | 6 NO | 35,490 | 212,940 |
1 document required · 1 mandatory
Exempted
Yes
28 Aug 2026
24 Jun 2026
8 Jul 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | DADRI THERMAL TYREM6585205009 | As per specification document of enquiry | 2 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | |
| 2 | M6585284707 | As per specification document of enquiry | 6 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | |
| 3 | M6585373757 | As per specification document of enquiry | 3 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | |
| 4 | M6585105303 | As per specification document of enquiry | 6 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | |
| 5 | M6585073507 | As per specification document of enquiry | 12 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | - |
| 6 | M6585074500 | As per specification document of enquiry | 16 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | |
| 7 | M6585054557 | As per specification document of enquiry | 4 | NO | Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 90 | - |
contract_GEMC-511687702666245.pdf
GEM_CONTRACT • 0.23 MB
contract_GEMC-511687763244332.pdf
GEM_CONTRACT
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bid_9510083.pdf
GEM_BID • 0.13 MB
tech_spec___term_2026-06-23-16-19-01_2b32a1ee79f851c524e414738d2e5859.pdf
BOQ • 0.15 MB
boq_item_sample_file_-1_2026-06-23-16-19-01_9fc641364018355168fe1f44561962c5.csv
BOQ • 0.00 MB
Policy_for_Debarment_from_Business_Dealings.pdf
GEM_OTHER • 0.26 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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