GeM

AOC

Goods

93501002080,93501991610,93501991780,93501991850,93501992420,93501992800,93504020360,93504021310,935

BOQ

Converts to RA

ENAMEL PAINT AND THINNER

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: ₹10.3 LCloses: 13 Jul 2026Closed

Timeline

Published1 Jul 2026
Closed13 Jul 2026
Financial Evaluation19 Aug 2026
Awarded22 Aug 2026

Bids

4 Bids22 Aug 2026

#	Company	Amount	Rank	Status
1	DURGA COLOUR & CHEM PVT LTD L1₹10.3 LQualified UNIT 512 DIAMOND HERITAGE 16 STRAND ROAD STRAND ROAD KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	₹10.3 L	L1	Qualified MSE, MII, Category: General
2	TARUN PAINT PRIVATE LIMITED L2₹10.3 L+₹2,700 (0.26%)Qualified F 528 UPSIDC M G ROAD MASOORI GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR PRADESH 201302 INDIA \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201302	₹10.3 L+₹2,700 (0.26%)	L2	Qualified MSE, MII, Category: General
3	S & P ENTERPRISES Disqualified SHOP NO 14 BALTANA ZIRAKPUR DISTT MOHALI ZIRAKPUR DISTT MOHALI PB PUNJAB 140604 \| S A S NAGAR \| PUNJAB \| 140604	-	-	Disqualified MSE, Category: General
4	VIVEK PAREEK Disqualified WARD NO 72 NEAR SATYANARAYN TEMPLE PAREEK CHOWK BIKANER BIKANER RAJASTHAN 334005 \| 334005	-	-	Disqualified MSE, Category: General

Tender Value

₹10.3 L

EMD Value

Exempted

Closing Date

13 Jul 2026, 9:00 amClosed

Work Description

ENAMEL PAINT AND THINNER

Tender Information

Tender ID

9526634

Reference Number

GEM/2026/B/7716497

Tender Type

Two Packet Bid

Product Category

93501002080,93501991610,93501991780,93501991850,93501992420,93501992800,93504020360,93504021310,935

Form of Contract

GeM Contract

Location

Anugul, Odisha

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687704203852

Awarded to DURGA COLOUR & CHEM PVT LTD

₹10.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
93501002080	Max	3208	500 L	222	111,000
93501991610	Max	3208	800 L	142	113,600
93501991780	Max	3208	1,500 L	105	157,500
93501991850	Max	3208	100 L	145	14,500
93501992420	Max	3208	700 L	145	101,500
93501992800	Max	3208	500 L	145	72,500
93504020360	Max	3208	300 L	150	45,000
93504021310	Max	3208	600 L	145	87,000
93504023550	Max	3208	500 L	145	72,500
93504028050	Max	3208	500 L	120	60,000
93602002080	Max	3208	1,500 L	130	195,000

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Aug 2026

Published

1 Jul 2026

Bid Opening

13 Jul 2026

Bill of Quantities

Item Wise

GeM BOQ Items (11 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	93501002080	Detailed Specification as per ITEM CATALOG	500	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
2	93501991610	Detailed Specification as per ITEM CATALOG	800	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
3	93501991780	Detailed Specification as per ITEM CATALOG	1,500	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
4	93501991850	Detailed Specification as per ITEM CATALOG	100	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
5	93501992420	Detailed Specification as per ITEM CATALOG	700	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
6	93501992800	Detailed Specification as per ITEM CATALOG	500	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
7	93504020360	Detailed Specification as per ITEM CATALOG	300	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
8	93504021310	Detailed Specification as per ITEM CATALOG	600	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
9	93504023550	Detailed Specification as per ITEM CATALOG	500	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
10	93504028050	Detailed Specification as per ITEM CATALOG	500	L	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120

Stage Documents

Award of Contract

contract_GEMC-511687704203852.pdf

GEM_CONTRACT • 0.14 MB

Documents

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

Tender Documents

bid_9526634.pdf

GEM_BID • 0.17 MB

BOQ Documents

nit_2026-06-27-10-07-10_9dcacd80efa583e90413f0af5262b474.pdf

BOQ • 0.04 MB

boq_2026-06-27-10-07-10_43ed774f7dacb227b4fa4d26415d58ec.csv

BOQ • 0.00 MB

Additional Documents

FIVE_ABOVE_6e23cc98-5ec5-43f5-894f1782535238903_thakurrk.docx

GEM_OTHER • 0.06 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Company

DURGA COLOUR & CHEM PVT LTD

L1₹10.3 LQualified

UNIT 512 DIAMOND HERITAGE 16 STRAND ROAD STRAND ROAD KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

TARUN PAINT PRIVATE LIMITED

L2₹10.3 L+₹2,700 (0.26%)Qualified

F 528 UPSIDC M G ROAD MASOORI GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR PRADESH 201302 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201302

S & P ENTERPRISES

Disqualified

SHOP NO 14 BALTANA ZIRAKPUR DISTT MOHALI ZIRAKPUR DISTT MOHALI PB PUNJAB 140604 | S A S NAGAR | PUNJAB | 140604

VIVEK PAREEK

Disqualified

WARD NO 72 NEAR SATYANARAYN TEMPLE PAREEK CHOWK BIKANER BIKANER RAJASTHAN 334005 | 334005

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

93501002080

Max

3208

500 L

222

111,000

93501991610

Max

3208

800 L

142

113,600

93501991780

Max

3208

1,500 L

105

157,500

93501991850

Max

3208

100 L

145

14,500

93501992420

Max

3208

700 L

145

101,500

93501992800

Max

3208

500 L

145

72,500

93504020360

Max

3208

300 L

150

45,000

93504021310

Max

3208

600 L

145

87,000

93504023550

Max

3208

500 L

145

72,500

93504028050

Max

3208

500 L

120

60,000

93602002080

Max

3208

1,500 L

130

195,000

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

93501002080