GeM

AOC

Goods

Schedule_1_M5671066001,Schedule_2_M5671270068,Schedule_3_M5671270069,Schedule_4_M5671270070,Schedul

BOQ

PROCUREMENT OF SPARES OF RSV

NTPC Limited

Gautam Buddha Nagar, Uttar Pradesh

Amount: ₹6.7 LCloses: 14 Jul 2026Closed

Timeline

Published30 Jun 2026
Closed14 Jul 2026
Awarded26 Aug 2026

Bids

5 Bids26 Aug 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	MEENASHA FOUNDERS & ENGINEERS	5	₹83,960
2	Schedule 2	MEENASHA FOUNDERS & ENGINEERS	5	₹71,900
3	Schedule 3	MEENASHA FOUNDERS & ENGINEERS	5	₹1.8 L
4	Schedule 4	HINDUSTAN RUBBER INDUSTRIES	5	₹1.2 L
5	Schedule 5	MEENASHA FOUNDERS & ENGINEERS	5	₹2.7 L

Tender Value

₹6.7 L

EMD Value

Exempted

Closing Date

14 Jul 2026, 6:00 pmClosed

Work Description

PROCUREMENT OF SPARES OF RSV

Tender Information

Tender ID

9502073

Reference Number

GEM/2026/B/7694523

Tender Type

Two Packet Bid

Product Category

Schedule_1_M5671066001,Schedule_2_M5671270068,Schedule_3_M5671270069,Schedule_4_M5671270070,Schedul

Form of Contract

GeM Contract

Location

Gautam Buddha Nagar, Uttar Pradesh

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687708730481

Awarded to MEENASHA FOUNDERS & ENGINEERS

₹22.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Schedule_5_M5672166006	MEENASHA	8481	100 NO	2,699	269,900
Schedule_12_M5674026003	MEENASHA	8481	30 NO	2,139	64,170
Schedule_14_M5672016016	MEENASHA	8481	32 NO	789	25,248
Schedule_2_M5671270068	MEENASHA	8481	100 NO	719	71,900
Schedule_7_M5672511068	MEENASHA	8481	100 NO	1,499	149,900
Schedule_3_M5671270069	MEENASHA	8481	100 SET	1,809	180,900
Schedule_8_M5672511069	MEENASHA	8481	120 NO	2,415	289,800
Schedule_13_M5672016004	MEENASHA	8481	32 NO	2,129	68,128
Schedule_6_M5672166010	MEENASHA	8481	100 NO	2,259	225,900
Schedule_1_M5671066001	MEENASHA	8481	40 NO	2,099	83,960
Schedule_10_M5673036008	MEENASHA	8481	500 NO	1,639	819,500

GEMC-511687794442683

Awarded to HINDUSTAN RUBBER INDUSTRIES

₹6.7 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Schedule_15_M5674106001	HRI	73071190	3 NO	23,010	69,030
Schedule_4_M5671270070	HRI	73071190	50 NO	2,360	118,000
Schedule_9_M5674106002	HRI	73071190	40 NO	2,832	113,280
Schedule_11_M5673036007	HRI	73071190	500 NO	737.5	368,750

Purchase Preferences

MSE Purchase Preference

Beneficiary

NTPC LIMITED, 9th Floor Tower-C, Commercial Complex Plot No. C-03, Central business District (CBD), Sector - 21, Atal Nagar,, Naya Raipur, Dist-Raipur, (Chhattisgarh), PIN-492018, (Ntpc Limited)

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Aug 2026

Published

30 Jun 2026

Bid Opening

14 Jul 2026

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Schedule_1_M5671066001	As material description	40	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	120
2	Schedule_2_M5671270068	As material description	100	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	120
3	Schedule_3_M5671270069	As material description	100	SET	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	120
4	Schedule_4_M5671270070	As material description	50	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	120
5	Schedule_5_M5672166006	As material description	100	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	120
6	Schedule_6_M5672166010	As material description	100	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	120
7	Schedule_7_M5672511068	As material description	100	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	120
8	Schedule_8_M5672511069	As material description	120	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	120
9	Schedule_9_M5674106002	As material description	40	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	120
10	Schedule_10_M5673036008	As material description	500	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	120

Stage Documents

Award of Contract

contract_GEMC-511687708730481.pdf

GEM_CONTRACT • 3.67 MB

contract_GEMC-511687794442683.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_9502073.pdf

GEM_BID • 0.21 MB

BOQ Documents

final_ts_2026-06-22-12-24-03_2d5adf50c78349cdadf0bbb4e514a7f2.pdf

BOQ • 6.25 MB

boq_item_sample_file_2026-06-22-12-24-03_2359aab75e56debb1fc635f70f89e101.csv

BOQ • 0.00 MB

Additional Documents

EMDBG_c8dd2fb3-3184-422c-a6da1782481749151_CPG2BUYER01.pdf

GEM_OTHER • 3.49 MB

238d9dbe32a86f08d31c8041ecbb7ffd.pdf

GEM_OTHER • 0.02 MB

Policy_for_Debarment_from_Business_Dealings.pdf

GEM_OTHER • 0.26 MB

Fraud_Prevention_Policy.pdf

GEM_OTHER • 0.16 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Schedule

Awarded To

Bids

Value

Schedule 1

MEENASHA FOUNDERS & ENGINEERS

₹83,960

Schedule 2

MEENASHA FOUNDERS & ENGINEERS

₹71,900

Schedule 3

MEENASHA FOUNDERS & ENGINEERS

₹1.8 L

Schedule 4

HINDUSTAN RUBBER INDUSTRIES

₹1.2 L

Schedule 5

MEENASHA FOUNDERS & ENGINEERS

₹2.7 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Schedule_5_M5672166006

MEENASHA

8481

100 NO

2,699

269,900

Schedule_12_M5674026003

MEENASHA

8481

30 NO

2,139

64,170

Schedule_14_M5672016016

MEENASHA

8481

32 NO

789

25,248

Schedule_2_M5671270068

MEENASHA

8481

100 NO

719

71,900

Schedule_7_M5672511068

MEENASHA

8481

100 NO

1,499

149,900

Schedule_3_M5671270069

MEENASHA

8481

100 SET

1,809

180,900

Schedule_8_M5672511069

MEENASHA

8481

120 NO

2,415

289,800

Schedule_13_M5672016004

MEENASHA

8481

32 NO

2,129

68,128

Schedule_6_M5672166010

MEENASHA

8481

100 NO

2,259

225,900

Schedule_1_M5671066001

MEENASHA

8481

40 NO

2,099

83,960

Schedule_10_M5673036008

MEENASHA

8481

500 NO

1,639

819,500

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Schedule_15_M5674106001

HRI

73071190

3 NO

23,010

69,030

Schedule_4_M5671270070

HRI

73071190

50 NO

2,360

118,000

Schedule_9_M5674106002

HRI

73071190

40 NO

2,832

113,280

Schedule_11_M5673036007

HRI

73071190

500 NO

737.5

368,750

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Schedule_1_M5671066001

As material description

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

120

Schedule_2_M5671270068

As material description

100

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

120

Schedule_3_M5671270069

As material description

100

SET

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

120

Schedule_4_M5671270070

As material description

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

120

Schedule_5_M5672166006

As material description

100

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

120

Schedule_6_M5672166010

As material description

100

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

120

Schedule_7_M5672511068

As material description

100

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

120

Schedule_8_M5672511069

As material description

120

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

120

Schedule_9_M5674106002

As material description

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

120

Schedule_10_M5673036008

As material description

500

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

120