GeM

AOC

Goods

21941180591,21941180661,21941181161,21941181231,23014401091,23022104261,21941140191,22701457151,219

BOQ

ASCO Make Solenoid Valves Accessories

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: ₹6.5 LCloses: 17 Aug 2026Closed

Timeline

Published5 Aug 2026
Closed17 Aug 2026
Awarded8 Sept 2026

Bids

1 Bid8 Sept 2026

#	Company	Offered Item	Amount	Rank	Status
1	M/S MANJIL ENTERPRISES L1₹6.5 LQualified Item Categories: 21941180591,21941180661,21941181161,21941181231,23014401091,23022104261,21941140191,22701457151,219 NH 55 TURANGA NEAR HOTEL PRASANTI BEHIND MITTALI MOTORS TURANGA ANGUL ODISHA 759122 \| ANUGUL \| ODISHA \| 759122	Item Categories: 21941180591,21941180661,21941181161,21941181231,23014401091,23022104261,21941140191,22701457151,219	₹6.5 L Quoted ₹6.7 L	L1	Qualified

Tender Value

₹6.5 L

EMD Value

Exempted

Closing Date

17 Aug 2026, 12:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

ASCO Make Solenoid Valves Accessories

Tender Information

Tender ID

9710999

Reference Number

GEM/2026/B/7878186

Tender Type

Single Packet Bid

Product Category

21941180591,21941180661,21941181161,21941181231,23014401091,23022104261,21941140191,22701457151,219

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-511687765096689

Awarded to M/S MANJIL ENTERPRISES

₹6.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
21941180591	ASCO / 192 01 009-240V AC + 88122608	84818050	12 EA	7,726.05	92,712.6
21941180661	ASCO / 19201002-230 V AC	84818050	10 EA	17,008.75	170,087.5
21941181161	ASCO / 43005627	85059000	8 EA	5,579.92	44,639.36
21941181231	ASCO / 88122602	84819090	8 EA	412.05	3,296.4
23014401091	ASCO / 43004472	85059000	5 EA	2,712.7	13,563.5
23022104261	ASCIO / 43005627	85059000	8 EA	5,579.92	44,639.36
21941140191	ASCO / 400425-111	85059000	8 EA	7,542.91	60,343.28
22701457151	ASCO / 43004422	85059000	5 EA	2,850.05	14,250.25
21976001281	ASCO / 43004184	85059000	5 EA	4,074.77	20,373.85
21955051950	ASCO / 400405-111	85059000	5 EA	2,832.88	14,164.4
23706701260	ASCO / 400305-117	85059000	3 EA	2,529.56	7,588.68
23032102010	ASCO / 400405-111	85059000	5 EA	3,628.38	18,141.9
23010022220	ASCO / 400505-111	85059000	5 EA	4,807.32	24,036.6
23706701400	ASCO / 400305-111	85059000	5 EA	2,592.51	12,962.55
22301977831	ASCO / 43004886	85059000	8 EA	3,056.08	24,448.64
22701702011	ASCO / 400325-117	85059000	5 EA	3,159.09	15,795.45
21804021150	ASCO / 400525-117	85059000	5 ST	6,661.57	33,307.85
71665003390	ASCO / 88122410	84819090	5 EA	864.17	4,320.85
62350102300	ASCO / 88143581	84819090	5 EA	274.7	1,373.5
23706000000	ASCO / 238613-059	85059000	5 EA	3,147.65	15,738.25
23706000010	ASCO / 238613-059	85059000	5 EA	3,147.65	15,738.25

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

8 Sept 2026

Published

5 Aug 2026

Bid Opening

17 Aug 2026

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	21941180591	As per attached Tender specification of Item 1 in NIT checklist	12	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
2	21941180661	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	21941181161	As per attached Tender specification of Item 3 in NIT checklist	8	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
4	21941181231	As per attached Tender specification of Item 4 in NIT checklist	8	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
5	23014401091	As per attached Tender specification of Item 5 in NIT checklist	5	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
6	23022104261	As per attached Tender specification of Item 6 in NIT checklist	8	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
7	21941140191	As per attached Tender specification of Item 7 in NIT checklist	8	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
8	22701457151	As per attached Tender specification of Item 8 in NIT checklist	5	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
9	21976001281	As per attached Tender specification of Item 9 in NIT checklist	5	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
10	21955051950	As per attached Tender specification of Item 10 in NIT checklist	5	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90

Stage Documents

Award of Contract

contract_GEMC-511687765096689.pdf

GEM_CONTRACT • 0.34 MB

Documents

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

Tender Documents

bid_9710999.pdf

GEM_BID • 0.18 MB

BOQ Documents

nit_tech_2026-08-05-11-47-27_459c6a88628e21d2ee8212678ac076d8.pdf

BOQ • 0.40 MB

boq_item_sample_file_2025_2026-08-05-11-47-27_56528fc2c5183b62593ac1a253241599.csv

BOQ • 0.00 MB

Additional Documents

1785911080.pdf

GEM_OTHER • 2.46 MB

Annexures_76990ff1-faac-4990-87541785911275895_saurabh@smelter.docx

GEM_OTHER • 0.10 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Company

M/S MANJIL ENTERPRISES

L1₹6.5 LQualified

Item Categories: 21941180591,21941180661,21941181161,21941181231,23014401091,23022104261,21941140191,22701457151,219

NH 55 TURANGA NEAR HOTEL PRASANTI BEHIND MITTALI MOTORS TURANGA ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

21941180591

ASCO / 192 01 009-240V AC + 88122608

84818050

12 EA

7,726.05

92,712.6

21941180661

ASCO / 19201002-230 V AC

84818050

10 EA

17,008.75

170,087.5

21941181161

ASCO / 43005627

85059000

8 EA

5,579.92

44,639.36

21941181231

ASCO / 88122602

84819090

8 EA

412.05

3,296.4

23014401091

ASCO / 43004472

85059000

5 EA

2,712.7

13,563.5

23022104261

ASCIO / 43005627

85059000

8 EA

5,579.92

44,639.36

21941140191

ASCO / 400425-111

85059000

8 EA

7,542.91

60,343.28

22701457151

ASCO / 43004422

85059000

5 EA

2,850.05

14,250.25

21976001281

ASCO / 43004184

85059000

5 EA

4,074.77

20,373.85

21955051950

ASCO / 400405-111

85059000

5 EA

2,832.88

14,164.4

23706701260

ASCO / 400305-117

85059000

3 EA

2,529.56

7,588.68

23032102010

ASCO / 400405-111

85059000

5 EA

3,628.38

18,141.9

23010022220

ASCO / 400505-111

85059000

5 EA

4,807.32

24,036.6

23706701400

ASCO / 400305-111

85059000

5 EA

2,592.51

12,962.55

22301977831

ASCO / 43004886

85059000

8 EA

3,056.08

24,448.64

22701702011

ASCO / 400325-117

85059000

5 EA

3,159.09

15,795.45

21804021150

ASCO / 400525-117

85059000

5 ST

6,661.57

33,307.85

71665003390

ASCO / 88122410

84819090

5 EA

864.17

4,320.85

62350102300

ASCO / 88143581

84819090

5 EA

274.7

1,373.5

23706000000

ASCO / 238613-059

85059000

5 EA

3,147.65

15,738.25

23706000010

ASCO / 238613-059

85059000

5 EA

3,147.65

15,738.25

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

21941180591

As per attached Tender specification of Item 1 in NIT checklist

SUBHENDU MISHRA