GeM

AOC

Goods

26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180

BOQ

VALVES FOR TILTING HYDRAULIC

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: ₹6.1 LCloses: 8 Jun 2026Closed

Timeline

Published28 May 2026
Closed8 Jun 2026
Awarded23 Jul 2026

Bids

2 Bids23 Jul 2026

#	Company	Offered Item	Amount	Rank	Status
1	U3S ENGITECH PRIVATE LIMITED L2₹6.1 L+₹3.3 L (109.2%)Qualified Item Categories: 26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180 1ST FLOOR ROOM NO 1 PLOT NO 590 1019 C O SANDEEP TRADERS ARUNDOYA NAGAR KHANNAGAR CUTTACK CUTTACK ODISHA 753012 KHANNAGAR \| CUTTACK \| ODISHA \| 753012	Item Categories: 26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180	₹6.1 L+₹3.3 L (109.2%) Quoted ₹6.4 L	L2	Qualified
2	JSS ENTERPRISES L1₹3.0 LDisqualified Item Categories: 26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180 173 NEAR TUHI RAM MANDIR GHOGA KH NO 386 GROUND FLOOR NORTH WEST DELHI DELHI 110039 \| NORTH DELHI \| DELHI \| 110039	Item Categories: 26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180	₹3.0 L	L1	Disqualified Category: General

Tender Value

₹6.1 L

EMD Value

Exempted

Closing Date

8 Jun 2026, 4:00 pmClosed

Work Description

VALVES FOR TILTING HYDRAULIC

Tender Information

Tender ID

9340905

Reference Number

GEM/2026/B/7550557

Tender Type

Single Packet Bid

Product Category

26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180

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-511687734312607

Awarded to U3S ENGITECH PRIVATE LIMITED

₹6.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
26602500010	Parker Hannifin India Pvt. Ltd. / D1FCE02KC9NS03	HSN not specified by seller	2 EA	190,914	381,828
26602500120	Parker Hannifin India Pvt. Ltd. / 5004072	HSN not specified by seller	1 EA	14,536	14,536
26602500130	Parker Hannifin India Pvt. Ltd. / CPOM2AAN	HSN not specified by seller	1 EA	31,212	31,212
26602500140	Parker Hannifin India Pvt. Ltd. / ZNS-A012S0D1(098-91126-0)	HSN not specified by seller	1 EA	55,096	55,096
26602500160	Parker Hannifin India Pvt. Ltd. / CE025S04S00N	HSN not specified by seller	1 EA	24,428	24,428
26602500170	Parker Hannifin India Pvt. Ltd. / G04244	HSN not specified by seller	4 EA	15,253	61,012
26602500180	Parker Hannifin India Pvt. Ltd. / PHIPL-HTC-FCK-0320	HSN not specified by seller	2 EA	20,934	41,868

Documents Required

4 documents required · 4 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Jul 2026

Published

28 May 2026

Bid Opening

8 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (7 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	26602500010	As per attached Tender specification of Item 1 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180
2	26602500120	As per attached Tender specification of Item 2 in NIT checklist	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180
3	26602500130	As per attached Tender specification of Item 3 in NIT checklist	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180
4	26602500140	As per attached Tender specification of Item 4 in NIT checklist	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180
5	26602500160	As per attached Tender specification of Item 5 in NIT checklist	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180
6	26602500170	As per attached Tender specification of Item 6 in NIT checklist	4	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180
7	26602500180	As per attached Tender specification of Item 7 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	180

Stage Documents

Award of Contract

contract_GEMC-511687734312607.pdf

GEM_CONTRACT • 0.24 MB

Documents

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

Tender Documents

bid_9340905.pdf

GEM_BID • 0.13 MB

BOQ Documents

nit_2026-05-16-17-35-43_375e5a851fa7a7cb99d589ef58696305.pdf

BOQ • 0.40 MB

boq_item_sample_file_2025_2026-05-16-17-35-43_8c4310cbfdd8fe55d2a48deec0ca1db4.csv

BOQ • 0.00 MB

Additional Documents

1779079343.pdf

GEM_OTHER • 2.46 MB

Annexures_22902b1e-a4c2-4e6b-8b9f1779079522220_saurabh@smelter.docx

GEM_OTHER • 0.10 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Company

U3S ENGITECH PRIVATE LIMITED

L2₹6.1 L+₹3.3 L (109.2%)Qualified

Item Categories: 26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180

1ST FLOOR ROOM NO 1 PLOT NO 590 1019 C O SANDEEP TRADERS ARUNDOYA NAGAR KHANNAGAR CUTTACK CUTTACK ODISHA 753012 KHANNAGAR | CUTTACK | ODISHA | 753012

JSS ENTERPRISES

L1₹3.0 LDisqualified

Item Categories: 26602500010,26602500120,26602500130,26602500140,26602500160,26602500170,26602500180

173 NEAR TUHI RAM MANDIR GHOGA KH NO 386 GROUND FLOOR NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

26602500010

Parker Hannifin India Pvt. Ltd. / D1FCE02KC9NS03

HSN not specified by seller

2 EA

190,914

381,828

26602500120

Parker Hannifin India Pvt. Ltd. / 5004072

HSN not specified by seller

1 EA

14,536

26602500130

Parker Hannifin India Pvt. Ltd. / CPOM2AAN

HSN not specified by seller

1 EA

31,212

26602500140

Parker Hannifin India Pvt. Ltd. / ZNS-A012S0D1(098-91126-0)

HSN not specified by seller

1 EA

55,096

26602500160

Parker Hannifin India Pvt. Ltd. / CE025S04S00N

HSN not specified by seller

1 EA

24,428

26602500170

Parker Hannifin India Pvt. Ltd. / G04244

HSN not specified by seller

4 EA

15,253

61,012

26602500180

Parker Hannifin India Pvt. Ltd. / PHIPL-HTC-FCK-0320

HSN not specified by seller

2 EA

20,934

41,868

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

26602500010

As per attached Tender specification of Item 1 in NIT checklist

SUBHENDU MISHRA