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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MELCO INDIA PRIVATE LIMITED | 3 | ₹5.9 L |
| 2 | Schedule 2 | PARAMHANSA ENGINEERING WORKS | 4 | ₹55,224 |
| 3 | Schedule 3 | PARAMHANSA ENGINEERING WORKS | 4 | ₹17.0 L |
| 4 | Schedule 4 | MELCO INDIA PRIVATE LIMITED | 3 | ₹31,152 |
| 5 | Schedule 5 | MELCO INDIA PRIVATE LIMITED | 3 | ₹25,488 |
Tender Value
₹17.5 L
EMD Value
Exempted
Closing Date
10 Jun 2026, 4:00 pmClosed
Procurement of Bottom Ash hopper equipment spares
9291538
GEM/2026/B/7505854
Two Packet Bid
M5651016002,M5657176007,M5657176022,M5651016009,M5651016026
GeM Contract
Prayagraj, Uttar Pradesh
Item wise evaluation
BOQ
Awarded to PARAMHANSA ENGINEERING WORKS
₹17.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5657176022 | Paramhansa Engineering Works / M5657176022 | 8474 | 8 ST | 212,400 | 1,699,200 |
| M5657176007 | Paramhansa Engineering Works / M5657176007 | 8474 | 12 NO | 4,602 | 55,224 |
Awarded to MELCO INDIA PRIVATE LIMITED
₹56,640
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5651016009 | MELCO | 84799090 | 4 NO | 7,788 | 31,152 |
| M5651016026 | MELCO | 84799090 | 8 NO | 3,186 | 25,488 |
2 documents required · 2 mandatory
Exempted
Yes
23 Jul 2026
27 May 2026
10 Jun 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 10 | M5651016002 | JETTING NOZZLES (EJN1 & EJN2),FOR BAH | 70 | NO | Vijay Kumar Yadav 212301,postoffice :kohrar, Meja | 90 |
| 20 | M5657176007 | SHAFT SLEEVE CLINKER GRINDER ASSY | 12 | NO | Vijay Kumar Yadav 212301,postoffice :kohrar, Meja | 90 |
| 40 | M5657176022 | CG DRIVE & NONDRIVE ROLLER ASSEMBLY | 8 | ST | Vijay Kumar Yadav 212301,postoffice :kohrar, Meja | 90 |
| 70 | M5651016009 | BAH INSPECTION WINDOW ASSEMBLY PART NO14 | 4 | NO | Vijay Kumar Yadav 212301,postoffice :kohrar, Meja | 90 |
| 130 | M5651016026 | WINDOW SPRAY NOZZLE ASSLY, BAH | 8 | NO | Vijay Kumar Yadav 212301,postoffice :kohrar, Meja | 90 |
contract_GEMC-511687712216898.pdf
GEM_CONTRACT • 0.73 MB
contract_GEMC-511687722016936.pdf
GEM_CONTRACT
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bid_9291538.pdf
GEM_BID • 0.13 MB
final_ts_2026-05-05-17-21-30_07fcf8df05703b9791074c904c8c3995.pdf
BOQ • 3.62 MB
boq_2026-05-05-17-21-30_2a939071a68c305aab89adfce3e75727.csv
BOQ • 0.00 MB
Forms_a48fc8f8-0bec-4c3e-a0f81777982211567_munpl94@gembuer.in.pdf
GEM_OTHER • 0.51 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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