Ref. No.

GeM

Goods

88505052090

BOQ

BEARINGS

National Aluminium Company Limited, Bhubaneswar

Amount: ₹1.8 LCloses: 23 Aug 2025Closed

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Timeline

Published26 Jul 2025
Closed23 Aug 2025
Technical Evaluation17 Dec 2025
Financial Evaluation30 Aug 2025
Awarded13 Feb 2026

Bids

7 Bids13 Feb 2026

Awarded

26 of 26 schedules awarded

#	Schedule	Awardee / L1 Bidder	Status	Bids	Value
1	Schedule 1	INDIA SALES SERVICE	Awarded	1	₹7,575
2	Schedule 2	UDAY STORES PRIVATE LIMITED	Awarded	1	₹12,560
3	Schedule 3	INDIA SALES SERVICE	Awarded	1	₹2,904
4	Schedule 4	INDIA SALES SERVICE	Awarded	1	₹1,184
5	Schedule 5	INDIA SALES SERVICE	Awarded	1	₹8,592

Tender Value

₹1.8 L

EMD Value

Exempted

Closing Date

23 Aug 2025, 9:00 amClosed

Work Description

88505052090

88602310200

88606005470

88606006040

88612000630

88620005070

88621002090

88622213130

88622216870

88622222110

88622344560

88623220010

88632021230

88650801000

88650801110

88650801220

88650801330

88650801550

88651120010

88651212110

88699491680

88699973500

88699994370

88801011030

88830211100

88870044050

88899994190

Tender Information

Tender ID

8136489

Reference Number

GEM/2025/B/6494570

Tender Type

Two Packet Bid

Product Category

88505052090

Form of Contract

GeM Contract

Period of Work

120 days

Location

Odisha; Fatehpur, Uttar Pradesh; Patna, Bihar; Nalanda, Haryana; Faridabad, Chhattisgarh; Prayagraj, Odisha; Bastar; Anugul

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

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Awarded Items

GEMC-511687702180396

Awarded to UDAY STORES PRIVATE LIMITED

₹2.7 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
88650801550	INA (SCHAEFFLER) / ZMA35/70	8482	5 NO	11,590	57,950
88899994190	FAG (SCHAEFFLER) / UCP204	8482	8 EA	590	4,720
88650801000	INA (SCHAEFFLER) / AXK140180	8482	6 NO	6,115	36,690
88650801330	INA (SCHAEFFLER) / RNA4826	8482	4 NO	10,945	43,780
88602310200	FAG (SCHAEFFLER) / 2310-TVH-2RS	8482	2 EA	6,280	12,560
88651120010	FAG (SCHAEFFLER) / 51120	8482	2 EA	3,740	7,480
88650801110	INA (SCHAEFFLER) / RNA4824	8482	4 NO	8,791	35,164
88801011030	FAG (SCHAEFFLER) / NU1011-M1	8482	4 EA	5,381	21,524
88699973500	INA (SCHAEFFLER) / NKX20-XL	8482	30 EA	1,680	50,400

GEMC-511687740811844

Awarded to SPARES AND COMPONENTS CO PRIVATE LIMITED

₹2.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
88620005070	NTN / 6906ZZ/2AS	8482	22 EA	269	5,918
88830211100	NTN / NU211	8482	4 EA	3,342	13,368
88650801220	NTN / WS81128	8482	6 NO	5,498	32,988
88699994370	NTN / AS1122	8482	6 ST	603	3,618
88622222110	NTN / 22222EAD1	8482	12 EA	8,767	105,204
88651212110	NTN / 51212	8482	8 EA	1,854	14,832
88699491680	NTN / RNA4916R	8482	6 EA	4,058	24,348

GEMC-511687700932602

Awarded to INDIA SALES SERVICE

₹1.8 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
88622216870	Timken / 22216KEJW33C3	8482	6 EA	3,888	23,328
88870044050	Timken / H316	8482	2 EA	873	1,746
88606006040	Timken / 6006-ZZ	8482	8 EA	148	1,184
88505052090	Timken / 7310 BJ	8482	3 EA	2,525	7,575
88623220010	Timken / 23220EJW33	8482	4 EA	9,434	37,736
88622344560	Timken / 22319EJW33	8482	6 EA	10,614	63,684
88632021230	Timken / 32021X	8482	8 EA	3,157	25,256
88622213130	Timken / 22213EJW33	8482	4 EA	2,891	11,564
88606005470	Timken / 6005-ZZ	8482	22 EA	132	2,904
88612000630	Timken / 22208EJW33	8482	4 EA	2,148	8,592

Documents Required

3 documents required · 3 mandatory

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Feb 2026

Published

26 Jul 2025

Bid Opening

23 Aug 2025

Bill of Quantities

Item Wise

GeM BOQ Items (27 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	88505052090	Detailed Specification as per ITEM CATALOG	3	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
3	88602310200	Detailed Specification as per ITEM CATALOG	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
4	88606005470	Detailed Specification as per ITEM CATALOG	22	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
5	88606006040	Detailed Specification as per ITEM CATALOG	8	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
6	88612000630	Detailed Specification as per ITEM CATALOG	4	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
7	88620005070	Detailed Specification as per ITEM CATALOG	22	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
8	88621002090	Detailed Specification as per ITEM CATALOG	8	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
9	88622213130	Detailed Specification as per ITEM CATALOG	4	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
10	88622216870	Detailed Specification as per ITEM CATALOG	6	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120
11	88622222110	Detailed Specification as per ITEM CATALOG	12	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	120

Stage Documents

Award of Contract

contract_GEMC-511687702180396.pdf

GeM contract · Paid plans only

Upgrade

contract_GEMC-511687740811844.pdf

GeM contract · Paid plans only

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contract_GEMC-511687700932602.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_8136489.pdf

GEM_BID

BOQ Documents

nit_2025-07-25-10-19-05_0ec1b4962cf9de03b8f8a9d90fa6a85c.pdf

BOQ

boq_2025-07-25-10-19-06_5d8a7d53e14e6983ff1fa6d67ae99d15.csv

BOQ

Work Item Documents

FIVE_ABOVE_b29ea2ab-8a16-416b-9e5c1753419570656_thakurrk.docx

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

INDIA SALES SERVICE

Awarded

₹7,575

Schedule 2

UDAY STORES PRIVATE LIMITED

Awarded

₹12,560

Schedule 3

INDIA SALES SERVICE

Awarded

₹2,904

Schedule 4

INDIA SALES SERVICE

Awarded

₹1,184

Schedule 5

INDIA SALES SERVICE

Awarded

₹8,592

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

88650801550

INA (SCHAEFFLER) / ZMA35/70

8482

5 NO

11,590

57,950

88899994190

FAG (SCHAEFFLER) / UCP204

8482

8 EA

590

4,720

88650801000

INA (SCHAEFFLER) / AXK140180

8482

6 NO

6,115

36,690

88650801330

INA (SCHAEFFLER) / RNA4826

8482

4 NO

10,945

43,780

88602310200

FAG (SCHAEFFLER) / 2310-TVH-2RS

8482

2 EA

6,280

12,560

88651120010

FAG (SCHAEFFLER) / 51120

8482

2 EA

3,740

7,480

88650801110

INA (SCHAEFFLER) / RNA4824

8482

4 NO

8,791

35,164

88801011030

FAG (SCHAEFFLER) / NU1011-M1

8482

4 EA

5,381

21,524

88699973500

INA (SCHAEFFLER) / NKX20-XL

8482

30 EA

1,680

50,400

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

88620005070

NTN / 6906ZZ/2AS

8482

22 EA

269

5,918

88830211100

NTN / NU211

8482

4 EA

3,342

13,368

88650801220

NTN / WS81128

8482

6 NO

5,498

32,988

88699994370

NTN / AS1122

8482

6 ST

603

3,618

88622222110

NTN / 22222EAD1

8482

12 EA

8,767

105,204

88651212110

NTN / 51212

8482

8 EA

1,854

14,832

88699491680

NTN / RNA4916R

8482

6 EA

4,058

24,348

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

88622216870

Timken / 22216KEJW33C3

8482

6 EA

3,888

23,328

88870044050

Timken / H316

8482

2 EA

873

1,746

88606006040

Timken / 6006-ZZ

8482

8 EA

148

1,184

88505052090

Timken / 7310 BJ

8482

3 EA

2,525

7,575

88623220010

Timken / 23220EJW33

8482

4 EA

9,434

37,736

88622344560

Timken / 22319EJW33

8482

6 EA

10,614

63,684

88632021230

Timken / 32021X

8482

8 EA

3,157

25,256

88622213130

Timken / 22213EJW33

8482

4 EA

2,891

11,564

88606005470

Timken / 6005-ZZ

8482

22 EA

132

2,904

88612000630

Timken / 22208EJW33

8482

4 EA

2,148

8,592

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

88505052090