GeM

AOC

Goods

22177030000,22177040010,22177040130,22177040140,22177040150,22650140550,22650140570,23395050210

BOQ

Pneumatic valves and cylinders

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: Refer DocsCloses: 12 May 2025Closed

Timeline

Published21 Apr 2025
Closed12 May 2025
Awarded17 Jun 2025

Bids

1 Bid17 Jun 2025

#	Company	Offered Item	Amount	Rank	Status
1	M/S MANJIL ENTERPRISES L1₹5.4 LQualified Item Categories: 22177030000,22177040010,22177040130,22177040140,22177040150,22650140550,22650140570,23395050210 NH 55 TURANGA NEAR HOTEL PRASANTI BEHIND MITTALI MOTORS TURANGA ANGUL ODISHA 759122 \| ANUGUL \| ODISHA \| 759122	Item Categories: 22177030000,22177040010,22177040130,22177040140,22177040150,22650140550,22650140570,23395050210	₹5.4 L Quoted ₹5.5 L	L1	Qualified MII

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

12 May 2025, 3:00 pmClosed

Work Description

Pneumatic valves and cylinders

Tender Information

Tender ID

7744352

Reference Number

GEM/2025/B/6144346

Tender Type

Single Packet Bid

Product Category

22177030000,22177040010,22177040130,22177040140,22177040150,22650140550,22650140570,23395050210

Form of Contract

GeM Contract

Period of Work

150 days

Location

Odisha; Anugul

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687752702378

Awarded to M/S MANJIL ENTERPRISES

₹5.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
22177030000	ASCO / WPTE210B156MO-230V AC	84818050	1 EA	19,887.14	19,887.14
22177040010	ASCO / WPTE210B154MO-230V AC	84818050	1 EA	20,773.06	20,773.06
22177040130	ASCO / G521A2B12S90AFH-230V AC	84818050	2 EA	7,007	14,014
22177040140	ASCO / G521A2B22S90AFH-230V	84818050	2 EA	7,279.44	14,558.88
22177040150	ASCO / G521A2B42S90AFH-230V AC	84818050	2 EA	11,286.46	22,572.92
22650140550	ASCO / 0822345004+1822122004+R412027407+R412027413	84818050	2 EA	38,805.31	77,610.62
22650140570	ASCO / 0822345002 +1822122004+R412027407+R412027413	84818050	2 EA	28,352.61	56,705.22
23395050210	ASCO / X353563340046FH	84818050	24 EA	13,012.96	312,311.04

Documents Required

3 documents required · 3 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (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

17 Jun 2025

Published

21 Apr 2025

Bid Opening

12 May 2025

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	22177030000	As per attached Tender specification of Item 1 in NIT checklist	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
2	22177040010	As per attached Tender specification of Item 2 in NIT checklist	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
3	22177040130	As per attached Tender specification of Item 3 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
4	22177040140	As per attached Tender specification of Item 4 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
5	22177040150	As per attached Tender specification of Item 5 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
6	22650140550	As per attached Tender specification of Item 6 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
7	22650140570	As per attached Tender specification of Item 7 in NIT checklist	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
8	23395050210	As per attached Tender specification of Item 8 in NIT checklist	24	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150

Stage Documents

Award of Contract

contract_GEMC-511687752702378.pdf

GEM_CONTRACT • 0.09 MB

Documents

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

Tender Documents

bid_7744352.pdf

GEM_BID

BOQ Documents

niit_document_2025-04-16-16-16-37_ed9f0a7536183753f4f489d4cc77da60.pdf

BOQ

boq_2025-04-16-16-16-38_0d01470a8d3e1e2c0f7302d36083ea51.csv

BOQ

Work Item Documents

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

OTHER

gtc.pdf

OTHER

Ready to Participate?

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Company

M/S MANJIL ENTERPRISES

L1₹5.4 LQualified

Item Categories: 22177030000,22177040010,22177040130,22177040140,22177040150,22650140550,22650140570,23395050210

NH 55 TURANGA NEAR HOTEL PRASANTI BEHIND MITTALI MOTORS TURANGA ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

22177030000

ASCO / WPTE210B156MO-230V AC

84818050

1 EA

19,887.14

22177040010

ASCO / WPTE210B154MO-230V AC

84818050

1 EA

20,773.06

22177040130

ASCO / G521A2B12S90AFH-230V AC

84818050

2 EA

7,007

14,014

22177040140

ASCO / G521A2B22S90AFH-230V

84818050

2 EA

7,279.44

14,558.88

22177040150

ASCO / G521A2B42S90AFH-230V AC

84818050

2 EA

11,286.46

22,572.92

22650140550

ASCO / 0822345004+1822122004+R412027407+R412027413

84818050

2 EA

38,805.31

77,610.62

22650140570

ASCO / 0822345002 +1822122004+R412027407+R412027413

84818050

2 EA

28,352.61

56,705.22

23395050210

ASCO / X353563340046FH

84818050

24 EA

13,012.96

312,311.04

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

22177030000

As per attached Tender specification of Item 1 in NIT checklist

SUBHENDU MISHRA