GeM

AOC

Goods

GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-

BOQ

High Value

GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-101 B

Engineers India Limited

Pune, Maharashtra

Amount: Refer DocsCloses: 22 Oct 2025Closed

Timeline

Published8 Oct 2025
Closed22 Oct 2025
Financial Evaluation3 Nov 2025
Awarded16 Feb 2026

Bids

4 Bids16 Feb 2026

#	Schedule	Awarded To	Bids	Value
1	1	KIRLOSKAR BROTHERS LIMITED	1	₹17.9 L
2	2	VARAT PUMP & MACHINERY PVT LTD	1	₹10.5 L
3	3	KIRLOSKAR BROTHERS LIMITED	1	₹64.6 L
4	4	VARAT PUMP & MACHINERY PVT LTD	1	₹82.3 L
5	5	FLOWMORE LIMITED	1	₹9.8 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

22 Oct 2025, 2:00 pmClosed

Work Description

GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-101 B

GROUP 2-SUPPLY OF MR ITEM NO.01.003 TAG NO.424-P- 105 A AND SUPPLY OF MR ITEM NO.01.004 TAG NO.424-P- 105 B

GROUP 3-SUPPLY OF MR ITEM NO.01.005 TAG NO.439-P-101 A AND SUPPLY OF MR ITEM NO.01.006 TAG NO.439-P-101 B

GROUP 4-SUPPLY OF MR ITEM NO.01.007 TAG NO.439-P-102 A AND SUPPLY OF MR ITEM NO.01.008 TAG NO.439-P-102 B

GROUP 5-SUPPLY OF MR ITEM NO.01.009 TAG NO.470-P-101 A AND SUPPLY OF MR ITEM NO.01.010 TAG NO.470-P-101 B

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.001 TAG NO.04 420-P-101 A

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.003 TAG NO.04 424-P-105 A

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.005 TAG NO.04 439-P-101 A

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.007 TAG NO.04 439-P-102 A

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.009 TAG NO.04470-P-101 A

SUPERVISION FOR GROUP 1

SUPERVISION FOR GROUP 2

SUPERVISION FOR GROUP 3

SUPERVISION FOR GROUP 4

SUPERVISION FOR GROUP 5

Tender Information

Tender ID

8448296

Reference Number

GEM/2025/B/6768398

Tender Type

Two Packet Bid

Product Category

GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-

Form of Contract

GeM Contract

Period of Work

240 days

Location

Maharashtra; Pune

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687746621583

Awarded to FLOWMORE LIMITED

₹13.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
GROUP 5-SUPPLY OF MR ITEM NO.01.009 TAG NO.470-P-101 A AND SUPPLY OF MR ITEM NO.01.010 TAG NO.470-P-101 B	Flowmore / 5623-125x100	84137010	1 NO	982,600	982,600
SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.009 TAG NO.04470-P-101 A	Flowmore / Spares for 5623-125x100	84139120	1 lot	145,000	145,000
SUPERVISION FOR GROUP 5	Flowmore / Supervision for Flowmore Product	9954	20 day	8,850	177,000

GEMC-511687780744117

Awarded to KIRLOSKAR BROTHERS LIMITED

₹1.1 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
GROUP 3-SUPPLY OF MR ITEM NO.01.005 TAG NO.439-P-101 A AND SUPPLY OF MR ITEM NO.01.006 TAG NO.439-P-101 B	KBL / SCT/THRU 200/48	84137010	1 NO	6,462,600	6,462,600
SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.005 TAG NO.04 439-P-101 A	KBL / SCT/THRU 200/48	84139120	1 lot	1,120,410	1,120,410
SUPERVISION FOR GROUP 3	KBL / SCT/THRU 200/48	00999799	20 day	17,429	348,580
GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-101 B	KBL / SCT/THRU 65/24	84137010	1 NO	1,787,110	1,787,110
SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.001 TAG NO.04 420-P-101 A	KBL / SCT/THRU 65/24	84139120	1 lot	884,410	884,410
SUPERVISION FOR GROUP 1	KBL / SCT/THRU 65/24	00999799	20 day	12,744	254,880

GEMC-511687753034194

Awarded to VARAT PUMP & MACHINERY PVT LTD

₹1.0 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
GROUP 4-SUPPLY OF MR ITEM NO.01.007 TAG NO.439-P-102 A AND SUPPLY OF MR ITEM NO.01.008 TAG NO.439-P-102 B	Varat Pump & Machinery Pvt. Ltd. / VCP	84137091	1 NO	8,231,680	8,231,680
SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.007 TAG NO.04 439-P-102 A	Varat Pump & Machinery Pvt. Ltd. / VCP	84139120	1 lot	826,000	826,000
SUPERVISION FOR GROUP 4	Varat Pump & Machinery Pvt. Ltd. / VCP	00998732	20 day	5,900	118,000
GROUP 2-SUPPLY OF MR ITEM NO.01.003 TAG NO.424-P-105 A AND SUPPLY OF MR ITEM NO.01.004 TAG NO.424-P-105 B	Varat Pump & Machinery Pvt. Ltd. / VCP	84137091	1 NO	1,052,324	1,052,324
SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.003 TAG NO.04 424-P-105 A	Varat Pump & Machinery Pvt. Ltd. / VCP	84139120	1 lot	47,200	47,200
SUPERVISION FOR GROUP 2	Varat Pump & Machinery Pvt. Ltd. / VCP	00998732	20 day	5,900	118,000

Documents Required

6 documents required · 6 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Feb 2026

Published

8 Oct 2025

Bid Opening

22 Oct 2025

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-101 B	SUPPLY	1	NO	EIL_TNT_MIL_01	240
2	GROUP 2-SUPPLY OF MR ITEM NO.01.003 TAG NO.424-P-105 A AND SUPPLY OF MR ITEM NO.01.004 TAG NO.424-P-105 B	SUPPLY	1	NO	EIL_TNT_MIL_01	240
3	GROUP 3-SUPPLY OF MR ITEM NO.01.005 TAG NO.439-P-101 A AND SUPPLY OF MR ITEM NO.01.006 TAG NO.439-P-101 B	SUPPLY	1	NO	EIL_TNT_MIL_01	240
4	GROUP 4-SUPPLY OF MR ITEM NO.01.007 TAG NO.439-P-102 A AND SUPPLY OF MR ITEM NO.01.008 TAG NO.439-P-102 B	SUPPLY	1	NO	EIL_TNT_MIL_01	240
5	GROUP 5-SUPPLY OF MR ITEM NO.01.009 TAG NO.470-P-101 A AND SUPPLY OF MR ITEM NO.01.010 TAG NO.470-P-101 B	SUPPLY	1	NO	EIL_TNT_MIL_01	240
6	SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.001 TAG NO.04 420-P-101 A	MANDATORY SPARES	1	lot	EIL_TNT_MIL_01	240
7	SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.003 TAG NO.04 424-P-105 A	MANDATORY SPARES	1	lot	EIL_TNT_MIL_01	240
8	SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.005 TAG NO.04 439-P-101 A	MANDATORY SPARES	1	lot	EIL_TNT_MIL_01	240
9	SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.007 TAG NO.04 439-P-102 A	MANDATORY SPARES	1	lot	EIL_TNT_MIL_01	240
10	SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.009 TAG NO.04470-P-101 A	MANDATORY SPARES	1	lot	EIL_TNT_MIL_01	240

Stage Documents

Award of Contract

contract_GEMC-511687753034194.pdf

GEM_CONTRACT • 0.11 MB

contract_GEMC-511687746621583.pdf

GEM_CONTRACT

contract_GEMC-511687780744117.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_8448296.pdf

GEM_BID

BOQ Documents

rfq_2025-10-08-17-56-49_1ee0802f6f020c811e10566e8a3ef380.pdf

BOQ

boq23_2025-10-08-17-56-49_97690390184251674c53d94849660064.csv

BOQ

Work Item Documents

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

KIRLOSKAR BROTHERS LIMITED

₹17.9 L

VARAT PUMP & MACHINERY PVT LTD

₹10.5 L

KIRLOSKAR BROTHERS LIMITED

₹64.6 L

VARAT PUMP & MACHINERY PVT LTD

₹82.3 L

FLOWMORE LIMITED

₹9.8 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

GROUP 5-SUPPLY OF MR ITEM NO.01.009 TAG NO.470-P-101 A AND SUPPLY OF MR ITEM NO.01.010 TAG NO.470-P-101 B

Flowmore / 5623-125x100

84137010

1 NO

982,600

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.009 TAG NO.04470-P-101 A

Flowmore / Spares for 5623-125x100

84139120

1 lot

145,000

SUPERVISION FOR GROUP 5

Flowmore / Supervision for Flowmore Product

9954

20 day

8,850

177,000

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

GROUP 3-SUPPLY OF MR ITEM NO.01.005 TAG NO.439-P-101 A AND SUPPLY OF MR ITEM NO.01.006 TAG NO.439-P-101 B

KBL / SCT/THRU 200/48

84137010

1 NO

6,462,600

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.005 TAG NO.04 439-P-101 A

KBL / SCT/THRU 200/48

84139120

1 lot

1,120,410

SUPERVISION FOR GROUP 3

KBL / SCT/THRU 200/48

00999799

20 day

17,429

348,580

GROUP1-SUPPLY OF MR ITEM NO.01.001 TAG NO.420-P-101 A AND SUPPLY OF MR ITEM NO.01.002 TAG NO.420-P-101 B

KBL / SCT/THRU 65/24

84137010

1 NO

1,787,110

SUPPLY OF MANADATORY SPARES AS PER MR ITEM NO.04.001 TAG NO.04 420-P-101 A

KBL / SCT/THRU 65/24

84139120

1 lot

884,410

SUPERVISION FOR GROUP 1

KBL / SCT/THRU 65/24

00999799

20 day

12,744

254,880

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

GROUP 4-SUPPLY OF MR ITEM NO.01.007 TAG NO.439-P-102 A AND SUPPLY OF MR ITEM NO.01.008 TAG NO.439-P-102 B