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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | HINDUSTAN RUBBER INDUSTRIES | 1 | ₹2.9 L |
| 2 | Schedule 2 | HINDUSTAN RUBBER INDUSTRIES | 1 | ₹14.0 L |
| 3 | Schedule 3 | HINDUSTAN RUBBER INDUSTRIES | 1 | ₹28.8 L |
| 4 | Schedule 4 | M/S. P. D. ENTERPRISE | 1 | ₹4.8 L |
| 5 | Schedule 5 | M/S. P. D. ENTERPRISE | 1 | ₹3.4 L |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
8 May 2026, 3:00 pmClosed
MHV SPARES
9226773
GEM/2026/B/7447751
Two Packet Bid
M5673026004,M5673036007,M5673036008,M5673046003,M5673046005,M5673046006,M5673066004,M5673066005,M56
GeM Contract
Madhya Pradesh; Anugul, Odisha; Narsinghpur, Madhya Pradesh; Nagpur
Item wise evaluation
BOQ
Awarded to M/S. P. D. ENTERPRISE
₹18.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673196005 | PDE / AS PER NTPC DRAWING | 98010013 | 1,152 NO | 1,091.5 | 1,257,408 |
| M5673196004 | PDE / AS PER NTPC DRAWING | 98010013 | 576 NO | 731.6 | 421,401.6 |
| M5673196003 | PDE / AS PER NTPC DRAWING | 98010013 | 288 NO | 542.8 | 156,326.4 |
Awarded to TECHNOCOM INTERNATIONAL
₹25.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673270106 | TECHNOCOM INTERNATIONAL / TECHNOVA | 84818030 | 200 NO | 1,670 | 334,000 |
| M5673270194 | TECHNOCOM INTERNATIONAL / TECHNOVA | 84818030 | 96 NO | 3,200 | 307,200 |
| M5673270107 | TECHNOCOM INTERNATIONAL / TECHNOVA | 84818030 | 40 NO | 47,500 | 1,900,000 |
Awarded to HINDUSTAN RUBBER INDUSTRIES
₹17.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673036008 | HRI | 73071190 | 200 NO | 1,439.71 | 287,942 |
| M5673046006 | HRI | 73071190 | 480 NO | 767 | 368,160 |
| M5673036007 | HRI | 73071190 | 200 NO | 702.1 | 140,420 |
| M5673026004 | HRI | 73071190 | 420 NO | 702.1 | 294,882 |
| M5673270073 | HRI | 73071190 | 420 NO | 1,439.71 | 604,678.2 |
Awarded to HINDUSTAN RUBBER INDUSTRIES
₹6.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673270105 | HRI | 73071190 | 200 NO | 3,411.38 | 682,276 |
Awarded to HINDUSTAN RUBBER INDUSTRIES
₹30.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673036008 | - | 73071190 | 1,632 NO | 1,439.71 | 2,349,606.72 |
| M5673036007 | HRI | 73071190 | 1,000 NO | 702.1 | 702,100 |
Awarded to HINDUSTAN RUBBER INDUSTRIES
₹42.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673036008 | HRI | 73071190 | 2,000 NO | 1,439.71 | 2,879,420 |
| M5673036007 | HRI | 73071190 | 2,000 NO | 702.1 | 1,404,200 |
Awarded to M/S. P. D. ENTERPRISE
₹13.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673156001 | PDE / AS PER NTPC DRAWING | 98010013 | 300 NO | 693.84 | 208,152 |
| M5673046003 | PDE / AS PER NTPC DRAWING | 98010013 | 720 NO | 666.7 | 480,024 |
| M5673156002 | PDE / AS PER NTPC DRAWING | 98010013 | 300 NO | 944 | 283,200 |
| M5673046005 | PDE / AS PER NTPC DRAWING | 98010013 | 480 NO | 702.1 | 337,008 |
Awarded to MEENASHA FOUNDERS & ENGINEERS
₹2.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| M5673226007 | MEENASHA | 8481 | 200 NO | 1,403 | 280,600 |
2 documents required · 2 mandatory
NTPC Ltd
Exempted
Yes
25 Aug 2026
17 Apr 2026
8 May 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 10 | M5673026004 | As per Bill of Materials | 420 | NO | con18.nl.mp-cpg1 | 150 |
| 20 | M5673036007 | As per Bill of Materials | 200 | NO | con18.nl.mp-cpg1 | 150 |
| 30 | M5673036008 | As per Bill of Materials | 200 | NO | con18.nl.mp-cpg1 | 150 |
| 40 | M5673046003 | As per Bill of Materials | 720 | NO | con18.nl.mp-cpg1 | 150 |
| 50 | M5673046005 | As per Bill of Materials | 480 | NO | con18.nl.mp-cpg1 | 150 |
| 60 | M5673046006 | As per Bill of Materials | 480 | NO | con18.nl.mp-cpg1 | 150 |
| 70 | M5673066004 | As per Bill of Materials | 200 | NO | con18.nl.mp-cpg1 | 150 |
| 80 | M5673066005 | As per Bill of Materials | 200 | NO | con18.nl.mp-cpg1 | 150 |
| 90 | M5673156001 | As per Bill of Materials | 300 | NO | con18.nl.mp-cpg1 | 150 |
| 100 | M5673156002 | As per Bill of Materials | 300 | NO | con18.nl.mp-cpg1 | 150 |
contract_GEMC-511687737282295.pdf
GEM_CONTRACT • 1.23 MB
contract_GEMC-511687724247331.pdf
GEM_CONTRACT
contract_GEMC-511687760451180.pdf
GEM_CONTRACT
contract_GEMC-511687778281109.pdf
GEM_CONTRACT
contract_GEMC-511687715350926.pdf
GEM_CONTRACT
contract_GEMC-511687740528228.pdf
GEM_CONTRACT
contract_GEMC-511687718722844.pdf
GEM_CONTRACT
contract_GEMC-511687724511754.pdf
GEM_CONTRACT
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bid_9226773.pdf
GEM_BID • 0.19 MB
technical_drawings_and_qp_2026-04-16-16-42-00_88e94ca3cb3a03d27f0c985304f9d397.pdf
BOQ • 7.28 MB
boq_2026-04-16-16-42-00_de06ecadc20375b4774eb1b3fcdea5c4.csv
BOQ • 0.00 MB
BuyerATC_cd5c54bb-b89c-4454-91331776408148566_skkumar01cpg1.pdf
GEM_OTHER • 0.75 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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