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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AERZEN MACHINES (INDIA) PRIVATE LIMITED | 1 | ₹34.4 L |
| 2 | Schedule 2 | AERZEN MACHINES (INDIA) PRIVATE LIMITED | 1 | ₹6.2 L |
| 3 | Schedule 3 | AERZEN MACHINES (INDIA) PRIVATE LIMITED | 1 | ₹37,504 |
| 4 | Schedule 4 | AERZEN MACHINES (INDIA) PRIVATE LIMITED | 1 | ₹1.3 L |
| 5 | Schedule 5 | AERZEN MACHINES (INDIA) PRIVATE LIMITED | 1 | ₹1.5 L |
Tender Value
₹57.5 L
EMD Value
Exempted
Closing Date
5 Dec 2025, 3:00 pmClosed
NCM2513090 AERZEN MAKE COMPRESSOR SPARES
8627149
GEM/2025/B/6925047
Two Packet Bid
NCM2513090 Item No. 10 SAP CODE 1598051828,Item Title. 20 SAP CODE 1598056901,Item Title. 30 SAP CO
180 days
Haryana; Panipat
Item wise evaluation
BOQ
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item Title. 160 SAP CODE 1598058681 | AERZEN / VML 95 | 84149019 | 1 EA | 1,046.66 | 1,046.66 |
| Item Title. 260 SAP CODE 1598049001 | AERZEN / VM 140 | 84149019 | 44 EA | 1,454.94 | 64,017.36 |
| Item Title. 270 SAP CODE 1598010713 | AERZEN / GM 90 S | 84149040 | 8 EA | 1,177.64 | 9,421.12 |
| Item Title. 240 SAP CODE 1598040471 | AERZEN / VM 140 | 84149019 | 6 EA | 17,133.6 | 102,801.6 |
| Item Title. 190 SAP CODE 1598040521 | AERZEN / VM 140 | 84149019 | 10 EA | 1,503.32 | 15,033.2 |
| Item Title. 40 SAP CODE 1598050161 | AERZEN / VML 95 | 84149019 | 3 EA | 41,428.62 | 124,285.86 |
| Item Title. 300 SAP CODE 1598010513 | AERZEN / GM 90 S | 84149040 | 1 EA | 34,295.52 | 34,295.52 |
| Item Title. 220 SAP CODE 1598040491 | AERZEN / VM 140 | 84149019 | 2 EA | 196,999.82 | 393,999.64 |
| Item Title. 20 SAP CODE 1598056901 | AERZEN / VML 95 | 84149019 | 1 EA | 589,768.72 | 589,768.72 |
| Item Title. 100 SAP CODE 1598051921 | AERZEN / VML 95 | 84149019 | 15 EA | 47.2 | 708 |
| Item Title. 200 SAP CODE 1598049111 | AERZEN / VM 140 | 84149019 | 1 EA | 1,069.08 | 1,069.08 |
| Item Title. 310 SAP CODE 1598059071 | AERZEN / VM 140 | 84149019 | 14 EA | 1,463.2 | 20,484.8 |
| Item Title. 290 SAP CODE 1598010523 | AERZEN / GM 90 S | 84149040 | 3 EA | 34,779.32 | 104,337.96 |
| Item Title. 180 SAP CODE 1598057161 | AERZEN / VML 95 | 84149019 | 2 EA | 119.18 | 238.36 |
| Item Title. 120 SAP CODE 1598051991 | AERZEN / VML 95 | 84149019 | 20 EA | 43.66 | 873.2 |
| Item Title. 210 SAP CODE 1598041811 | AERZEN / VM 140 | 84149019 | 2 EA | 437,049.58 | 874,099.16 |
| Item Title. 110 SAP CODE 1598051901 | AERZEN / VML 95 | 84149019 | 20 EA | 47.2 | 944 |
| Item Title. 140 SAP CODE 1598050591 | AERZEN / VML 95 | 84149019 | 1 EA | 36,399.46 | 36,399.46 |
| Item Title. 150 SAP CODE 1598050511 | AERZEN / VML 95 | 84149019 | 10 EA | 12,955.22 | 129,552.2 |
| Item Title. 170 SAP CODE 1598050521 | AERZEN / VML 95 | 84149019 | 1 EA | 1,177.64 | 1,177.64 |
| Item Title. 250 SAP CODE 1598049041 | AERZEN / VM 140 | 84149019 | 1 EA | 8,702.5 | 8,702.5 |
| Item Title. 280 SAP CODE 1598010703 | AERZEN / GM 90 S | 84149040 | 36 EA | 1,093.86 | 39,378.96 |
| Item Title. 30 SAP CODE 1598056321 | AERZEN / VML 95 | 84149019 | 1 EA | 34,878.44 | 34,878.44 |
| Item Title. 130 SAP CODE 1598051931 | AERZEN / VML 95 | 84149019 | 20 EA | 47.2 | 944 |
| Item Title. 50 SAP CODE 1598050311 | AERZEN / VML 95 | 84149019 | 5 EA | 28,000.22 | 140,001.1 |
| NCM2513090 Item No. 10 SAP CODE 1598051828 | AERZEN / VML 95 | 84149019 | 1 EA | 3,023,459.72 | 3,023,459.72 |
4 documents required · 4 mandatory
Exempted
22 Apr 2026
25 Nov 2025
5 Dec 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | NCM2513090 Item No. 10 SAP CODE 1598051828 | As Per RFQ item no 10 | 1 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 2 | Item Title. 20 SAP CODE 1598056901 | As Per RFQ item no 20 | 1 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 3 | Item Title. 30 SAP CODE 1598056321 | As Per RFQ item no 30 | 1 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 4 | Item Title. 40 SAP CODE 1598050161 | As Per RFQ item no 40 | 3 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 5 | Item Title. 50 SAP CODE 1598050311 | As Per RFQ item no 50 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 6 | Item Title. 60 SAP CODE 1598050371 | As Per RFQ item no 60 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 7 | Item Title. 70 SAP CODE 1598058451 | As Per RFQ item no 70 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 8 | Item Title. 80 SAP CODE 1598050381 | As Per RFQ item no 80 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 9 | Item Title. 90 SAP CODE 1598058461 | As Per RFQ item no 90 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 10 | Item Title. 100 SAP CODE 1598051921 | As Per RFQ item no 100 | 15 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
contract_GEMC-511687791421704.pdf
GEM_CONTRACT • 0.17 MB
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bid_8627149.pdf
GEM_BID
enquirycumoffer_ncm2513090_2025-11-24-12-47-17_8039d4800ff7bc5382ac6eb85e1891fb.pdf
BOQ
boq_2513090_2025-11-24-12-47-17_ed9118c0fed73599c5bde6f37d11c21e.csv
BOQ
1763970767.pdf
OTHER
Tenderdocs_12db19b4-4dd6-4b19-bc631763970972555_PRADEEP_KUMAR_519855.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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