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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H M TRADERSLikely winner L3₹3.0 L+₹37,311.97 (14.3%)Qualified Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 30 SHOP NO 11 STRAND ROAD GR FLOOR BURRABAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 | L3 | Qualified MSE, Category: General | |
| 2 | L4₹37.1 L+₹34.5 L (1324.5%)Qualified Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 37 JYOTI NAGAR SOCIETY NEAR SAURBH SCHOOL BHAVSAR HOSTEL NAVAVADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 | L4 | Qualified | |
| 3 | L1₹2.6 LDisqualified Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 | Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 | L1 | Disqualified Category: General | |
| 4 | L2₹2.9 L+₹27,107.68 (10.4%)Disqualified Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 11 DHAGA CHEMBERS 1ST FLOOR NARAYAN DHURU CROSS LANE NAGDEVI STREET MUMBAI MAHARASTRA INDIA TUSHAR SHAH 11 NARAYAN DHURU CROSS LANE DAGA CHAMBERS 1ST FLOOR 09987682551 | Item Categories: 80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803 | L2 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2026, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
End mills and drill bits
9711432
GEM/2026/B/7878589
Single Packet Bid
80305001000,80305001030,80305001040,80305001060,80305001080,80305001090,80305001100,80305001110,803
Anugul, Odisha
Total value wise evaluation
BOQ
4 documents required · 4 mandatory
Exempted
Yes
1 Sept 2026
18 Aug 2026
1 Sept 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 80305001000 | As per attached Tender specification of Item 1 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 2 | 80305001030 | As per attached Tender specification of Item 2 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 3 | 80305001040 | As per attached Tender specification of Item 3 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 4 | 80305001060 | As per attached Tender specification of Item 4 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 5 | 80305001080 | As per attached Tender specification of Item 5 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 6 | 80305001090 | As per attached Tender specification of Item 1 in NIT checklist | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 7 | 80305001100 | As per attached Tender specification of Item 1 in NIT checklist | 5 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 8 | 80305001110 | As per attached Tender specification of Item 1 in NIT checklist | 5 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 9 | 80305001120 | As per attached Tender specification of Item 1 in NIT checklist | 5 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 10 | 80305001130 | As per attached Tender specification of Item 1 in NIT checklist | 5 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9711432.pdf
GEM_BID • 0.20 MB
nit_2026-08-05-12-28-34_09fc7edd614a473b0eb0cdf37995f064.pdf
BOQ • 0.48 MB
boq_2026-08-05-12-28-34_7fc33caa5329bfcd2072318ba7192a1b.csv
BOQ • 0.00 MB
Annexures_a3de070a-f6cc-481b-93661785913563562_saurabh@smelter.docx
GEM_OTHER • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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