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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AXIS SOLUTIONS LIMITED | 1 | ₹2.1 L |
| 2 | Schedule 2 | AXIS SOLUTIONS LIMITED | 1 | ₹6.5 L |
| 3 | Schedule 3 | AXIS SOLUTIONS LIMITED | 1 | ₹7.6 L |
| 4 | Schedule 4 | AXIS SOLUTIONS LIMITED | 1 | ₹9.0 L |
| 5 | Schedule 5 | AXIS SOLUTIONS LIMITED | 1 | ₹1.8 L |
Tender Value
₹27.0 L
EMD Value
Exempted
Closing Date
20 Mar 2026, 3:00 pmClosed
BUHLER MAKE SPARES
9088718
GEM/2026/B/7328592
Two Packet Bid
Item No. 10 SAP CODE 8431980303,Item No. 20 SAP CODE 8426750553,Item No. 30 SAP CODE 8431984603,Ite
GeM Contract
Haryana; Panipat
Item wise evaluation
BOQ
Awarded to AXIS SOLUTIONS LIMITED
₹27.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item No. 50 SAP CODE 8431980211 | NA | 84199090 | 2 EA | 89,000 | 178,000 |
| Item No. 20 SAP CODE 8426750553 | NA | 84148090 | 4 EA | 163,489 | 653,956 |
| Item No. 10 SAP CODE 8431980303 | NA | 84148090 | 8 EA | 26,875 | 215,000 |
| Item No. 40 SAP CODE 8431985571 | NA | 84195090 | 2 EA | 448,541.6 | 897,083.2 |
| Item No. 30 SAP CODE 8431984603 | NA | 84148090 | 4 EA | 189,165.8 | 756,663.2 |
2 documents required · 2 mandatory
Exempted
Yes
7 May 2026
9 Mar 2026
20 Mar 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 8431980303 | As Per RFQ item no 10 | 8 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 60 |
| 2 | Item No. 20 SAP CODE 8426750553 | As Per RFQ item no 20 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 60 |
| 3 | Item No. 30 SAP CODE 8431984603 | As Per RFQ item no 30 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 60 |
| 4 | Item No. 40 SAP CODE 8431985571 | As Per RFQ item no 40 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 60 |
| 5 | Item No. 50 SAP CODE 8431980211 | As Per RFQ item no 50 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 60 |
contract_GEMC-511687740090774.pdf
GEM_CONTRACT • 0.07 MB
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bid_9088718.pdf
GEM_BID
rfq_2026-03-07-10-04-44_648264eaeda6d7e4f570ba0d3fae0c99.pdf
BOQ
boq_ncm2516150_2026-03-07-10-04-44_09e70269a748758e4ed1b314ae70cd9f.csv
BOQ
1772858529.pdf
OTHER
1772858463.pdf
OTHER
Terms_a2e0f4b0-54fe-453a-ba061772858589293_MWADURKAR.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772858529.pdf
GEM_OTHER • 0.19 MB
1772858463.pdf
GEM_OTHER • 0.19 MB
Terms_a2e0f4b0-54fe-453a-ba061772858589293_MWADURKAR.docx
GEM_OTHER • 0.13 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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