GeM

AOC

Goods

Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11

BOQ

ABB MOTOR TERMINAL BLOCKS

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: ₹7.8 LCloses: 13 Jun 2026Closed

Timeline

Published30 May 2026
Closed13 Jun 2026
Awarded14 Jul 2026

Bids

1 Bid14 Jul 2026

#	Company	Offered Item	Amount	Rank	Status
1	VARDHAMAN TRADERS L1₹7.8 LQualified Item Categories: Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11 03 INFRONT OF ICICI BANK STATION ROAD MAHASAMUND MAHASAMUND CHHATTISGARH 493445 UDYAM CG 12 0001353 \| MAHASAMUND \| CHHATTISGARH \| 493445	Item Categories: Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11	₹7.8 L	L1	Qualified

Tender Value

₹7.8 L

EMD Value

Exempted

Closing Date

13 Jun 2026, 9:00 amClosed

Work Description

ABB MOTOR TERMINAL BLOCKS

Tender Information

Tender ID

9398033

Reference Number

GEM/2026/B/7601485

Tender Type

Single Packet Bid

Product Category

Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11

Form of Contract

GeM Contract

Location

Anugul, Odisha

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687785392487

Awarded to VARDHAMAN TRADERS

₹7.8 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item 1	ABB MAKE / 180	85030029	25 EA	2,273	56,825
Item 2	ABB MAKE / 225	85030029	15 EA	3,788	56,820
Item 3	ABB MAKE / 100	85030029	150 EA	896	134,400
Item 4	ABB MAKE / 112	85030029	150 EA	896	134,400
Item 5	ABB MAKE / 132	85030029	50 EA	896	44,800
Item 6	ABB MAKE / 200	85030029	25 EA	2,651	66,275
Item 7	ABB MAKE / 63	85030029	75 EA	694	52,050
Item 8	ABB MAKE / 71	85030029	75 EA	694	52,050
Item 9	ABB MAKE / 80	85030029	100 EA	694	69,400
Item 10	ABB MAKE / 160	85030029	25 EA	2,273	56,825
Item 11	ABB MAKE / 250	85030029	15 EA	3,788	56,820

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jul 2026

Published

30 May 2026

Bid Opening

13 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (11 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Item 1	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	25	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
2	Item 2	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	15	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
3	Item 3	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	150	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
4	Item 4	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	150	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
5	Item 5	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	50	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
6	Item 6	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	25	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
7	Item 7	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	75	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
8	Item 8	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	75	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
9	Item 9	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	100	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
10	Item 10	PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION	25	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90

Stage Documents

Award of Contract

contract_GEMC-511687785392487.pdf

GEM_CONTRACT • 0.95 MB

Documents

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

Tender Documents

bid_9398033.pdf

GEM_BID • 0.14 MB

BOQ Documents

nit74067_2026-05-30-10-46-10_59245a16d64fc9f15581f03c7a9ca8d1.pdf

BOQ • 0.36 MB

boq74067_2026-05-30-10-46-10_25b402bbe06d8244dbcc129324663bcb.csv

BOQ • 0.00 MB

Additional Documents

1780118600.pdf

GEM_OTHER • 0.63 MB

[email protected]

GEM_OTHER • 0.68 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

VARDHAMAN TRADERS

L1₹7.8 LQualified

Item Categories: Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11

03 INFRONT OF ICICI BANK STATION ROAD MAHASAMUND MAHASAMUND CHHATTISGARH 493445 UDYAM CG 12 0001353 | MAHASAMUND | CHHATTISGARH | 493445

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item 1

ABB MAKE / 180

85030029

25 EA

2,273

56,825

Item 2

ABB MAKE / 225

85030029

15 EA

3,788

56,820

Item 3

ABB MAKE / 100

85030029

150 EA

896

134,400

Item 4

ABB MAKE / 112

85030029

150 EA

896

134,400

Item 5

ABB MAKE / 132

85030029

50 EA

896

44,800

Item 6

ABB MAKE / 200

85030029

25 EA

2,651

66,275

Item 7

ABB MAKE / 63

85030029

75 EA

694

52,050

Item 8

ABB MAKE / 71

85030029

75 EA

694

52,050

Item 9

ABB MAKE / 80

85030029

100 EA

694

69,400

Item 10

ABB MAKE / 160

85030029

25 EA

2,273

56,825

Item 11

ABB MAKE / 250

85030029

15 EA

3,788

56,820

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Item 1