Ref. No.

GeM

Goods

Item 1

BOQ

Item 1

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: Refer DocsCloses: 6 May 2025Closed

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Timeline

Published8 Apr 2025
Closed6 May 2025
Awarded1 Sept 2025

Bids

9 Bids1 Sept 2025

Awarded

8 of 8 schedules awarded

#	Schedule	Awardee / L1 Bidder	Status	Bids	Value
1	Schedule 1	PAUL ENTERPRISES	Awarded	1	₹3,186
2	Schedule 2	PAUL ENTERPRISES	Awarded	1	₹3,186
3	Schedule 3	PAUL ENTERPRISES	Awarded	1	₹10,620
4	Schedule 4	PAUL ENTERPRISES	Awarded	1	₹10,620
5	Schedule 5	PAUL ENTERPRISES	Awarded	1	₹7,434

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

6 May 2025, 4:00 pmClosed

Work Description

Item 1

Item 2

Item 3

Item 4

Item 5

Item 6

Item 7

Item 8

Tender Information

Tender ID

7712522

Reference Number

GEM/2025/B/6115551

Tender Type

Two Packet Bid

Product Category

Item 1

Form of Contract

GeM Contract

Period of Work

60 days

Location

Odisha; Anugul

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687766850803

Awarded to PAUL ENTERPRISES

₹57,348

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item 5	BHARAT METAL / BRASS SHIM	7409	7 KG	1,062	7,434
Item 4	BHARAT METAL / BRASS SHIM	7409	10 KG	1,062	10,620
Item 2	BHARAT METAL / BRASS SHIM	7409	3 KG	1,062	3,186
Item 8	BHARAT METAL / BRASS SHIM	7409	7 EA	1,062	7,434
Item 3	BHARAT METAL / BRASS SHIM	7409	10 KG	1,062	10,620
Item 1	BHARAT METAL / BRASS SHIM	7409	3 KG	1,062	3,186
Item 7	BHARAT METAL / BRASS SHIM	7409	7 KG	1,062	7,434
Item 6	BHARAT METAL / BRASS SHIM	7409	7 EA	1,062	7,434

GEMC-511687777763353

Awarded to BIJAY STEEL INDUSTRIES

₹16,992

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item 6	BSI	74199930	3 EA	1,062	3,186
Item 7	BSI	74199930	3 KG	1,062	3,186
Item 1	BSI	74199930	2 KG	1,062	2,124
Item 8	BSI	74199930	3 EA	1,062	3,186
Item 2	BSI	74199930	2 KG	1,062	2,124
Item 5	BSI	74199930	3 KG	1,062	3,186

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Sept 2025

Published

8 Apr 2025

Bid Opening

6 May 2025

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Item 1	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	5	KG	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
2	Item 2	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	5	KG	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
3	Item 3	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	10	KG	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
4	Item 4	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	10	KG	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
5	Item 5	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	10	KG	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
6	Item 6	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	10	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
7	Item 7	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	10	KG	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60
8	Item 8	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	10	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	60

Stage Documents

Award of Contract

contract_GEMC-511687766850803.pdf

GeM contract · Paid plans only

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contract_GEMC-511687777763353.pdf

GeM contract · Paid plans only

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Documents

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

Tender Documents

bid_7712522.pdf

GEM_BID

BOQ Documents

nit69551_2025-04-05-12-11-26_b33244a2927ef34bc3e3225d0fd2e4c0.pdf

BOQ

boq69551_2025-04-05-12-11-26_d15716fa2828a082bac8659cae290d88.csv

BOQ

Work Item Documents

[email protected]

OTHER

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

OTHER

gtc.pdf

OTHER

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Schedule

Awardee / L1 Bidder

Status

Bids

Value

Schedule 1

PAUL ENTERPRISES

Awarded

₹3,186

Schedule 2

PAUL ENTERPRISES

Awarded

₹3,186

Schedule 3

PAUL ENTERPRISES

Awarded

₹10,620

Schedule 4

PAUL ENTERPRISES

Awarded

₹10,620

Schedule 5

PAUL ENTERPRISES

Awarded

₹7,434

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item 5

BHARAT METAL / BRASS SHIM

7409

7 KG

1,062

7,434

Item 4

BHARAT METAL / BRASS SHIM

7409

10 KG

1,062

10,620

Item 2

BHARAT METAL / BRASS SHIM

7409

3 KG

1,062

3,186

Item 8

BHARAT METAL / BRASS SHIM

7409

7 EA

1,062

7,434

Item 3

BHARAT METAL / BRASS SHIM

7409

10 KG

1,062

10,620

Item 1

BHARAT METAL / BRASS SHIM

7409

3 KG

1,062

3,186

Item 7

BHARAT METAL / BRASS SHIM

7409

7 KG

1,062

7,434

Item 6

BHARAT METAL / BRASS SHIM

7409

7 EA

1,062

7,434

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item 6

BSI

74199930

3 EA

1,062

3,186

Item 7

BSI

74199930

3 KG

1,062

3,186

Item 1

BSI

74199930

2 KG

1,062

2,124

Item 8

BSI

74199930

3 EA

1,062

3,186

Item 2

BSI

74199930

2 KG

1,062

2,124

Item 5

BSI

74199930

3 KG

1,062

3,186

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Item 1