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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LQualified Make: Generic
Model: CONSUMABLES
Title: Supply of day to day consumable items for maintenance of turbines of Kameng HPS 2ND FLOOR ROOM NO 11 SETHIA HERITAGE BUILDING 59 NETAJI SUBHAS ROAD BURRA BAZAAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Make: Generic
Model: CONSUMABLES
Title: Supply of day to day consumable items for maintenance of turbines of Kameng HPS | ₹12.3 L Quoted ₹13.5 L | L1 | Qualified MII |
| 2 | L2₹13.5 L+₹2,000 (0.15%)Qualified Make: NA
Model: SUPPLY OF CONSUMABLE ITEMS
Title: Supply of day to day consumable items for maintenance of turbines of Kameng HPS 17 DR SHANKAR CHANDAK 17 RATAN DEEWAN ROAD ASSAM ULUBARI KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | Make: NA
Model: SUPPLY OF CONSUMABLE ITEMS
Title: Supply of day to day consumable items for maintenance of turbines of Kameng HPS | ₹13.5 L+₹2,000 (0.15%) | L2 | Qualified MII |
| 3 | Disqualified Make: ANY REPUTED BRAND
Model: Consumable Items
Title: Supply of day to day consumable items for maintenance of turbines of Kameng HPS 15 RATAN HOUSE 12 TRIBHUVAN ROAD MUMBAI MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | Make: ANY REPUTED BRAND
Model: Consumable Items
Title: Supply of day to day consumable items for maintenance of turbines of Kameng HPS | - | - | Disqualified MII |
Tender Value
₹12.3 L
EMD Value
Exempted
Closing Date
27 Jul 2026, 4:00 pmClosed
Supply of day to day consumable items for maintenance of turbines of Kameng HPS
9533297
GEM/2026/B/7722128
Two Packet Bid
Supply of day to day consumable items for maintenance of turbines of Kameng HPS
GeM Contract
West Kameng, Arunachal Pradesh
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to SAIFEE ENTERPRISES
₹12.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of day to day consumable items for maintenance of turbines of Kameng HPS | Generic / CONSUMABLES | HSN not specified by seller | 1 Lot | 1,230,000 | 1,230,000 |
4 documents required · 4 mandatory
80%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Supply of day to day consumable items for maintenance of turbines of Kameng HPS | Mrigendra Phukan 790114,Kameng Hydro Power Station Kimi, West Kameng | 1 | 30 days |
Exempted
Yes
3 Sept 2026
29 Jun 2026
27 Jul 2026
contract_GEMC-511687764874201.pdf
GEM_CONTRACT • 0.07 MB
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bid_9533297.pdf
GEM_BID • 0.10 MB
boq_2026-06-29-15-37-56_0ddc2c77843d76f0210ee3adff925e54.pdf
BOQ • 0.92 MB
GEM_OTHER • 1.40 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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