GEMC-511687711403217
Awarded to POOJA ENTERPRISES
₹2.1 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 40212209004657.00 | TVS TYRE / 12*16.5 12 PR | 40111010 | 16 EA | 13,200 | 211,200 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | GOYAL AUTOPARTS | 1 | ₹3.8 L |
| 2 | Schedule 2 | HARDUTTRAI RANGLAL PRIVATE LIMITED | 1 | ₹1.3 L |
| 3 | Schedule 3 | Not yet disclosed by govt. | 10 | - |
| 4 | Schedule 4 | Meera Corporation | 5 | ₹69,840 |
| 5 | Schedule 5 | GOYAL AUTOPARTS | 1 | ₹1.2 L |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
7 Jul 2026, 5:00 pmClosed
PROCUREMENT OF TYRES TUBES AND FLAP OF MOBILE
9528572
GEM/2026/B/7718183
Two Packet Bid
40212209005184.00,40212209005166.00,40212209005187.00,40212209005162.00,40212209005164.00,402106090
GeM Contract
Sundargarh, Odisha
Item wise evaluation
BOQ
Awarded to POOJA ENTERPRISES
₹2.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 40212209004657.00 | TVS TYRE / 12*16.5 12 PR | 40111010 | 16 EA | 13,200 | 211,200 |
Awarded to GOYAL AUTOPARTS
₹8.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 40212209005164.00 | JK / Tyre with tube 12.5/80-18 | 4011 | 8 SET | 15,264 | 122,112 |
| 40212209004671.00 | Mypol / Tube 16.9-28 | 4013 | 16 EA | 2,247 | 35,952 |
| 40212209005184.00 | JK / Tyre, tube and flap 17.5-25 x 20PR | 4011 | 8 SET | 47,750 | 382,000 |
| 40210609011918.00 | JK / Tyre 29.5-25 x 28PR Tubeless | 4011 | 1 EA | 175,120 | 175,120 |
| 40210609011943.00 | JK / Tyre 13.00-24 | 4011 | 4 EA | 22,833 | 91,332 |
Awarded to Meera Corporation
₹69,840
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 40212209005162.00 | CEAT / 8.25X16 TT RIB | 40111010 | 8 SET | 8,730 | 69,840 |
Awarded to HARDUTTRAI RANGLAL PRIVATE LIMITED
₹1.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 40212209005166.00 | JK / SONA 1 | 8537 | 8 SET | 15,750 | 126,000 |
2 documents required · 2 mandatory
Exempted
Yes
8 Sept 2026
27 Jun 2026
7 Jul 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | 40212209005184.00 | AS PER ATTACHED SPECIFICATION | 8 | SET | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 2 | 40212209005166.00 | AS PER ATTACHED SPECIFICATION | 8 | SET | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 3 | 40212209005187.00 | AS PER ATTACHED SPECIFICATION | 12 | SET | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 4 | 40212209005162.00 | AS PER ATTACHED SPECIFICATION | 8 | SET | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 5 | 40212209005164.00 | AS PER ATTACHED SPECIFICATION | 8 | SET | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | - |
| 6 | 40210609011918.00 | AS PER ATTACHED SPECIFICATION | 1 | EA | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 7 | 40212209004671.00 | AS PER ATTACHED SPECIFICATION | 16 | EA | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 8 | 40212209004657.00 | AS PER ATTACHED SPECIFICATION | 16 | EA | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | - |
| 9 | 40212209005165.00 | AS PER ATTACHED SPECIFICATION | 6 | SET | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 | |
| 10 | 40210609011943.00 | AS PER ATTACHED SPECIFICATION | 4 | EA | Pramod Kumar Biswal 769011,Officeof GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 90 |
contract_GEMC-511687711403217.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687753798913.pdf
GEM_CONTRACT
contract_GEMC-511687759914367.pdf
GEM_CONTRACT
contract_GEMC-511687741310980.pdf
GEM_CONTRACT
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bid_9528572.pdf
GEM_BID • 0.20 MB
technical_specifications_2026-06-27-15-51-24_00a9fb2a9461b730620c20e528197cf8.pdf
BOQ • 0.11 MB
boq_item_sample_file_2026-06-27-15-51-24_f7804dddf3d50a369faab4d668edcd2d.csv
BOQ • 0.00 MB
ATC_9b8afa91-c264-4278-89331782557189998_buyer66.sail.or.pdf
GEM_OTHER • 0.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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