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Ref. No.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | M/S SHREE OM ENGINEERING WORKS | Awarded | 1 | ₹97,633.20 |
| 2 | Schedule 2 | M/S VARUN PACKAGING INDUSTRIES | Awarded | 1 | ₹8.0 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Jun 2026, 5:00 pmClosed
AXLE SCREW AS PER DRG NO. BL8.318. 514 LF. NO. 7425485665
COVER AS PER DRG. N0. BL8040287 LF NO. 9927091590
9416011
GEM/2026/B/7617576
Two Packet Bid
AXLE SCREW AS PER DRG NO. BL8.318. 514 LF. NO. 7425485665,COVER AS PER DRG. N0. BL8040287 LF NO. 99
Dehradun, Uttarakhand
Item wise evaluation
PRODUCT_CUSTOM
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| AXLE SCREW AS PER DRG NO. BL8.318. 514 LF. NO. 7425485665 | DEHRADUN | 394 | 150 days | |
| COVER AS PER DRG. N0. BL8040287 LF NO. 9927091590 | DEHRADUN | 379 | 150 days |
CMD, INDIA OPTEL LIMITED, Dehradun,State Bank of India,Raipur, Dehradun Branch, Uttrakhand,IFSC CODE-, SBIN0003058,Account no. 40354178618, (Cmd)
Exempted
Yes
24 Jun 2026
3 Jun 2026
24 Jun 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9416011.pdf
GEM_BID • 0.12 MB
3797_2026-06-03-15-04-24_da586738c246b96b30b6bcc699c49c20.pdf
GEM_SPEC • 1.26 MB
3797_2026-06-03-15-06-09_e197bc786caa9c88824c35fbabca5594.pdf
GEM_SPEC • 1.26 MB
OTE6040_e2c9b7b2-71f5-4bf8-ae011780482106946_olfmmdst.docx
GEM_OTHER • 0.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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