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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LQualified Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 153 NORTH VELI STREET MADURAI TAMIL NADU 625001 | MADURAI | TAMIL NADU | 625001 | Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 | ₹1.6 L Quoted ₹2.5 L | L1 | Qualified |
| 2 | L2₹71,203.46+₹11,194.94 (4.51%)Qualified Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 139 TMA VAGH NO 139 ANGAPPA NAICKEN STREET CHENNAI 600001 PARRY CORNER CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 | ₹71,203.46+₹11,194.94 (4.51%) Quoted ₹2.6 L | L2 | Qualified MSE, Category: General |
| 3 | L5₹2.9 L+₹42,866.94 (17.3%)Qualified Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 139 3002 LAXMISAGAR BUDHESWARI LAXMISAGAR KHURDA KHORDHA ODISHA 751006 | KHORDHA | ODISHA | 751006 | Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 | ₹2.9 L+₹42,866.94 (17.3%) | L5 | Qualified Category: General |
| 4 | L3₹2.7 L+₹19,381.94 (7.81%)Disqualified Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 | Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 | ₹2.7 L+₹19,381.94 (7.81%) | L3 | Disqualified Category: General |
| 5 | L4₹2.8 L+₹28,841.94 (11.6%)Disqualified Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 173 NEAR TUHI RAM MANDIR GHOGA KH NO 386 GROUND FLOOR NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | Item Categories: 22720620020,23740011070,23740011680,24130102830,24130102760 | ₹2.8 L+₹28,841.94 (11.6%) | L4 | Disqualified Category: General |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
6 Jun 2026, 4:00 pmClosed
PNEUMATIC VALVE
9350370
GEM/2026/B/7558915
Single Packet Bid
22720620020,23740011070,23740011680,24130102830,24130102760
GeM Contract
Anugul, Odisha
Total value wise evaluation
BOQ
Awarded to PETRO MECHANICAL EQUIPMENT COMPANY
₹71,203.46
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 22720620020 | DUNCAN (SCHRADER) MAKE | 84812000 | 2 EA | 12,229.79 | 24,459.58 |
| 23740011070 | DUNCAN (SCHRADER) MAKE | 84812000 | 1 EA | 10,641.2 | 10,641.2 |
| 23740011680 | DUNCAN (SCHRADER) MAKE | 84812000 | 2 EA | 3,197.77 | 6,395.54 |
| 24130102830 | DUNCAN (SCHRADER) MAKE | 84812000 | 3 EA | 4,951.19 | 14,853.57 |
| 24130102760 | DUNCAN (SCHRADER) MAKE | 84819090 | 3 EA | 4,951.19 | 14,853.57 |
Awarded to SUN SYNDICATE
₹1.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 22720620020 | DUNCAN / 22720620020 | 8481 | 4 EA | 12,229.79 | 48,919.16 |
| 23740011070 | DUNCAN / 23740011070 | 8481 | 3 EA | 10,641.2 | 31,923.6 |
| 23740011680 | DUNCAN / 23740011680 | 8481 | 3 EA | 3,197.77 | 9,593.31 |
| 24130102830 | DUNCAN / 24130102830 | 8481 | 7 EA | 4,951.19 | 34,658.33 |
| 24130102760 | DUNCAN / 24130102760 | 8481 | 7 EA | 4,951.19 | 34,658.33 |
4 documents required · 4 mandatory
Exempted
Yes
6 Aug 2026
23 May 2026
6 Jun 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 22720620020 | As per attached Tender specification of Item 1 in NIT checklist | 6 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 120 |
| 2 | 23740011070 | As per attached Tender specification of Item 2 in NIT checklist | 4 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 120 |
| 3 | 23740011680 | As per attached Tender specification of Item 3 in NIT checklist | 5 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 120 |
| 4 | 24130102830 | As per attached Tender specification of Item 4 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 120 |
| 5 | 24130102760 | As per attached Tender specification of Item 5 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 120 |
contract_GEMC-511687760600112.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687773117249.pdf
GEM_CONTRACT
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bid_9350370.pdf
GEM_BID • 0.12 MB
nit_tech_2026-05-19-15-01-24_2984295cf2e277c92c67ec2334ea2c25.pdf
BOQ • 0.45 MB
boq_2026-05-19-15-01-24_7e6e99ca1f5d7117ef53b992811a2f71.csv
BOQ • 0.00 MB
Annexures_8c2bce53-a974-4eae-8c5b1779183571482_saurabh@smelter.docx
GEM_OTHER • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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