GeM

AOC

Goods

644012091

PRODUCT

BEARING

The Fertilisers And Chemicals Travancore Limited

Ernakulam, Kerala

Amount: ₹1.7 LCloses: 27 Jan 2026Closed

Timeline

Published6 Jan 2026
Closed27 Jan 2026
Technical Evaluation3 Feb 2026
Financial Evaluation3 Feb 2026
Awarded8 Jun 2026

Bids

3 Bids8 Jun 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	PERFECT BEARING CO	1	₹5,000
2	Schedule 2	PERFECT BEARING CO	1	₹7,800
3	Schedule 3	SOUTH INDIA BEARING COLikely	3	₹2,650
4	Schedule 4	SOUTH INDIA BEARING COLikely	3	₹18,800
5	Schedule 5	P.M.S.ENGINEERSLikely	2	₹10,440

Corrigenda

Corrigendum

1 updatesLatest on 28 Jan 2026Submission Ends:3 Feb 2026

Date changes

Submission Ends3 Feb 2026Bid Opening3 Feb 2026

Tender Value

₹1.7 L

EMD Value

Exempted

Closing Date

27 Jan 2026, 5:00 pmClosed

Work Description

644012091

644012111

644062160

644062220

644072160

644073097

644073117

644073140

644222341

644302120

644302200

644302260

644313120

644322110

644322120

644322140

644322160

644322200

644323090

644332090

644357491

644357950

644377880

644382900

644399813

644493084

644603084

Tender Information

Tender ID

8696298

Reference Number

GEM/2025/B/6985469

Tender Type

Two Packet Bid

Product Category

644012091

Form of Contract

GeM Contract

Location

Kerala; Ernakulam

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687757760628

Awarded to PERFECT BEARING CO

₹1.7 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
644357491	NTN / 749A/742D	8482	2 Number	22,656	45,312
644382900	NTN / 4T-48290/48220	8482	2 Number	7,646.4	15,292.8
644377880	NTN / 98350/98788	8482	2 Number	12,460.8	24,921.6
644399813	NTN / HM 813810/813844	8482	2 Number	3,540	7,080
644493084	NTN / TE-9285/9220	8482	2 Number	12,744	25,488
644357950	NTN / TE 795/792	8482	2 Number	12,460.8	24,921.6
644603084	RHP / QJ308	8482	4 Number	6,490	25,960

Documents Required

1 document required · 1 mandatory

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Jun 2026

Published

6 Jan 2026

Bid Opening

27 Jan 2026

Bill of Quantities

Item Wise

GeM BOQ Items (27 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	644012091	Refer attached detailed specfications	4	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
2	644012111	Refer attached detailed specfications	4	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
3	644062160	Refer attached detailed specfications	2	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
4	644062220	Refer attached detailed specfications	4	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
5	644072160	Refer attached detailed specfications	3	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
6	644073097	Refer attached detailed specfications	3	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
7	644073117	Refer attached detailed specfications	15	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
8	644073140	Refer attached detailed specfications	2	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
9	644222341	Refer attached detailed specfications	2	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30
10	644302120	Refer attached detailed specfications	2	Number	Abhilash KP 682303,Stores Department, Ambalamedu	30

Stage Documents

Award of Contract

contract_GEMC-511687757760628.pdf

GEM_CONTRACT • 0.10 MB

Documents

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

Tender Documents

bid_8696298.pdf

GEM_BID

BOQ Documents

rfq_2025-12-10-16-31-39_1b88a2742050b9d96774e6811daa0eab.pdf

BOQ

g32675_boq-csv_2025-12-10-16-31-39_fb5e2b8157c1df87d732490d2ad837d5.csv

BOQ

Work Item Documents

ATC_0a1fb2a0-fe41-4b57-b64a1766401657039_krishnafact.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

ATC_0a1fb2a0-fe41-4b57-b64a1766401657039_krishnafact.pdf

GEM_OTHER • 0.92 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Schedule

Awarded To

Bids

Value

Schedule 1

PERFECT BEARING CO

₹5,000

Schedule 2

PERFECT BEARING CO

₹7,800

Schedule 3

SOUTH INDIA BEARING COLikely

₹2,650

Schedule 4

SOUTH INDIA BEARING COLikely

₹18,800

Schedule 5

P.M.S.ENGINEERSLikely

₹10,440

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

644357491

NTN / 749A/742D

8482

2 Number

22,656

45,312

644382900

NTN / 4T-48290/48220

8482

2 Number

7,646.4

15,292.8

644377880

NTN / 98350/98788

8482

2 Number

12,460.8

24,921.6

644399813

NTN / HM 813810/813844

8482

2 Number

3,540

7,080

644493084

NTN / TE-9285/9220

8482

2 Number

12,744

25,488

644357950

NTN / TE 795/792

8482

2 Number

12,460.8

24,921.6

644603084

RHP / QJ308

8482

4 Number

6,490

25,960

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

644012091

Refer attached detailed specfications

Number

Abhilash KP