GeM

AOC

Goods

G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

BOQ

PIPE FITTINGS

National Fertilizers Limited

Guna, Madhya Pradesh

Amount: ₹12.0 LCloses: 1 Sept 2026Closed

Timeline

Published11 Aug 2026
Closed1 Sept 2026
Awarded5 Oct 2026

Bids

11 Bids5 Oct 2026

#	Company	Offered Item	Amount	Rank	Status
1	PETROMET FLANGE INC. L1₹12.0 LQualified Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007 SHOPI NO 9 HAJI KASAM CHAUL GROUND FLOOR 2ND KHUMBHARWADA LANE CHARNI ROAD MUMBAI MAHARASHTRA 400004 \| MUMBAI \| MAHARASHTRA \| 400004	Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007	₹12.0 L	L1	Qualified MSE, Category: General
2	NAVKAR FITTINGS AND FORGINGS PRIVATE LIMITED L2₹13.3 L+₹1.3 L (10.9%)Qualified Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007 SHOP NO 25 HARHARWALA BUILDING SVP ROAD MUMBAI MUMBAI MAHARASHTRA 400004 \| MUMBAI \| MAHARASHTRA \| 400004	Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007	₹13.3 L+₹1.3 L (10.9%)	L2	Qualified MSE, Category: General
3	AMARDEEP STEEL CENTRE LLP L3₹13.3 L+₹1.4 L (11.3%)Qualified Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007 2ND FLOOR 10 PLOT NO 431 NAIR BUILDING BUILDING DR DADASAHEB BHADKAMKAR MARG GIRGAON MUMBAI MUMBAI MAHARASHTRA 400004 \| MUMBAI \| MAHARASHTRA \| 400004	Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007	₹13.3 L+₹1.4 L (11.3%)	L3	Qualified MSE, Category: General
4	SUZLONS METAL & TUBES L4₹14.3 L+₹2.3 L (19.6%)Not Evaluated Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007 21 23 LAKADAWALA SAPHHIRE OFFICE NO 2001 20TH FLOOR 4TH KUMBHARWADAD GOAL DEVAL KUMBHARWADA MUMBAI MAHARASHTRA 400004 \| MUMBAI \| MAHARASHTRA \| 400004	Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007	₹14.3 L+₹2.3 L (19.6%)	L4	Not Evaluated
5	PARMAR TECHNO FORGE L5₹15.2 L+₹3.3 L (27.4%)Not Evaluated Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007 BLOCK D 3 PLOT NO 23 M I D C CHINCHWAD PUNE MAHARASHTRA 411019 \| PUNE \| MAHARASHTRA \| 411019	Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007	₹15.2 L+₹3.3 L (27.4%)	L5	Not Evaluated Category: General

Tender Value

₹12.0 L

EMD Value

₹15,000

Closing Date

1 Sept 2026, 1:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

PIPE FITTINGS

Tender Information

Tender ID

9673917

Reference Number

GEM/2026/B/7845587

Tender Type

Single Packet Bid

Product Category

G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

Form of Contract

GeM Contract

Location

Guna, Madhya Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687706715687

Awarded to PETROMET FLANGE INC.

₹12.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
G00710070450000540	-	7307	2 NOS	58,000	116,000
G00710010650000540	-	2026	4 NOS	28,000	112,000
G00710070650000550	-	7307	5 NOS	11,000	55,000
G00710080450000010	-	7307	54 M	9,600	518,400
G00710010250000181	-	7307	12 M	18,000	216,000
G00710070100000020	-	7307	2 NOS	12,000	24,000
G00710080160000030	-	7307	2 NOS	25,000	50,000
G00710010450010040	-	7307	2 NOS	25,000	50,000
G00710080160000030	-	7307	2 NOS	26,000	52,000
G00710010450010040	-	7307	2 NOS	1,200	2,400

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

NFL VIJAIPUR, National Fertilizers Limited (NFL), VIJAIPUR DISTT GUNA (MP), (National Fertilizers Limited)

Fee & Financial Details

EMD Fee Amount

₹15,000

Important Dates

Last Activity

5 Oct 2026

Published

11 Aug 2026

Bid Opening

1 Sept 2026

Bill of Quantities

Item Wise

GeM BOQ Items (10 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	G00710070450000540	Detailed Specification as per Attached Annexure A	2	NOS	arjunghosh	120
2	G00710010650000540	Detailed Specification as per Attached Annexure A	4	NOS	arjunghosh	120
3	G00710070650000550	Detailed Specification as per Attached Annexure A	5	NOS	arjunghosh	120
4	G00710080450000010	Detailed Specification as per Attached Annexure A	54	M	arjunghosh	120
5	G00710010250000181	Detailed Specification as per Attached Annexure A	12	M	arjunghosh	120
6	G00710070100000020	Detailed Specification as per Attached Annexure A	2	NOS	arjunghosh	120
7	G00710080160000030	Detailed Specification as per Attached Annexure A	2	NOS	arjunghosh	120
8	G00710010450010040	Detailed Specification as per Attached Annexure A	2	NOS	arjunghosh	120
9	G00710080160000030	Detailed Specification as per Attached Annexure A	2	NOS	arjunghosh	120
10	G00710010450010040	Detailed Specification as per Attached Annexure A	2	NOS	arjunghosh	120

Stage Documents

Award of Contract

contract_GEMC-511687706715687.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_9673917.pdf

GEM_BID • 0.14 MB

BOQ Documents

nitgp1132_2026-07-28-16-59-03_72239e48b445b4ef791d2b89f3e63342.pdf

BOQ • 1.01 MB

boq_2026-07-28-16-59-03_0099f3b8308f268c91dceba64caed798.csv

BOQ • 0.00 MB

Additional Documents

NITGP1132_f493f620-a6a0-4ce1-9eb51785238557120_mdamsalraza12345.pdf

GEM_OTHER • 1.01 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

PETROMET FLANGE INC.

L1₹12.0 LQualified

Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

SHOPI NO 9 HAJI KASAM CHAUL GROUND FLOOR 2ND KHUMBHARWADA LANE CHARNI ROAD MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004

NAVKAR FITTINGS AND FORGINGS PRIVATE LIMITED

L2₹13.3 L+₹1.3 L (10.9%)Qualified

Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

SHOP NO 25 HARHARWALA BUILDING SVP ROAD MUMBAI MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004

AMARDEEP STEEL CENTRE LLP

L3₹13.3 L+₹1.4 L (11.3%)Qualified

Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

2ND FLOOR 10 PLOT NO 431 NAIR BUILDING BUILDING DR DADASAHEB BHADKAMKAR MARG GIRGAON MUMBAI MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004

SUZLONS METAL & TUBES

L4₹14.3 L+₹2.3 L (19.6%)Not Evaluated

Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

21 23 LAKADAWALA SAPHHIRE OFFICE NO 2001 20TH FLOOR 4TH KUMBHARWADAD GOAL DEVAL KUMBHARWADA MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004

PARMAR TECHNO FORGE

L5₹15.2 L+₹3.3 L (27.4%)Not Evaluated

Item Categories: G00710070450000540,G00710010650000540,G00710070650000550,G00710080450000010,G00710010250000181,G007

BLOCK D 3 PLOT NO 23 M I D C CHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

G00710070450000540

7307

2 NOS

58,000

116,000

G00710010650000540

2026

4 NOS

28,000

112,000

G00710070650000550

7307

5 NOS

11,000

55,000

G00710080450000010

7307

54 M

9,600

518,400

G00710010250000181

7307

12 M

18,000

216,000

G00710070100000020

7307

2 NOS

12,000

24,000

G00710080160000030

7307

2 NOS

25,000

50,000

G00710010450010040

7307

2 NOS

25,000

50,000

G00710080160000030

7307

2 NOS

26,000

52,000

G00710010450010040

7307

2 NOS

1,200

2,400

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

G00710070450000540