GeM

AOC

Goods

Material Code_77501001100_1_1000073358_UOM_EA,Material Code_77505052490_2_1000073358_UOM_EA,Materia

BOQ

Converts to RA

Wagon spares

National Aluminium Company Limited, Bhubaneswar

Koraput, Odisha

Amount: ₹31.1 LCloses: 12 Jun 2026Closed

Timeline

Published22 May 2026
Closed12 Jun 2026
Awarded11 Aug 2026

Bids

4 Bids11 Aug 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	A D ELECTRO STEEL CO PVT LTD	1	₹3.6 L
2	Schedule 2	A D ELECTRO STEEL CO PVT LTD	1	₹8.3 L
3	Schedule 3	A D ELECTRO STEEL CO PVT LTD	1	₹9.9 L
4	Schedule 4	LALBABA ENGINEERING LIMITED	1	₹8.8 L
5	Schedule 5	LALBABA ENGINEERING LIMITED	1	₹24 L

Tender Value

₹31.1 L

EMD Value

Exempted

Closing Date

12 Jun 2026, 2:00 pmClosed

Work Description

Wagon spares

Tender Information

Tender ID

9364480

Reference Number

GEM/2026/B/7571598

Tender Type

Two Packet Bid

Product Category

Material Code_77501001100_1_1000073358_UOM_EA,Material Code_77505052490_2_1000073358_UOM_EA,Materia

Form of Contract

GeM Contract

Location

Koraput, Odisha

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687777330851

Awarded to GOURIKA INDIA LIMITED

₹20.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Material Code_77505011730_7_1000073358_UOM_EA	GOURIKA INDIA LIMITED / UNBRAND	HSN not specified by seller	100 EA	16,128	1,612,800
Material Code_77505101020_9_1000073358_UOM_EA	GOURIKA INDIA LIMITED / UNBRAND	HSN not specified by seller	500 EA	188	94,000
Material Code_77505101000_8_1000073358_UOM_EA	GOURIKA INDIA LIMITED / UNBRAND	HSN not specified by seller	500 EA	576	288,000
Material Code_77505101030_12_1000073358_UOM_EA	GOURIKA INDIA LIMITED / UNBRAND	HSN not specified by seller	60 EA	194	11,640
Material Code_77505101010_11_1000073358_UOM_EA	GOURIKA INDIA LIMITED / UNBRAND	HSN not specified by seller	60 EA	574	34,440

GEMC-511687776464700

Awarded to A D ELECTRO STEEL CO PVT LTD

₹31.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Material Code_77505052490_2_1000073358_UOM_EA	AD ELECTROSTEEL CO PVT LTD / Unbrand	HSN not specified by seller	400 EA	2,076	830,400
Material Code_77505032420_16_1000073358_UOM_EA	AD ELECTROSTEEL CO PVT LTD / Unbrand	HSN not specified by seller	450 EA	2,069	931,050
Material Code_77501001100_1_1000073358_UOM_EA	AD ELECTROSTEEL CO PVT LTD / Unbrand	HSN not specified by seller	400 EA	888	355,200
Material Code_77505085810_3_1000073358_UOM_EA	AD ELECTROSTEEL CO PVT LTD / Unbrand	HSN not specified by seller	500 EA	1,980	990,000

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

GM(FINANCE), Alumina Refinery, NALCO Damanjodi-763008, Koraput, Odisha For online EMD deposit State Bank of India, A/c, No.- 10838944090, IFSC Code- SBIN0006908, (National Aluminium Company Limited)

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Aug 2026

Published

22 May 2026

Bid Opening

12 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (13 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Material Code_77501001100_1_1000073358_UOM_EA	As per detailed specification	400	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
2	Material Code_77505052490_2_1000073358_UOM_EA	As per detailed specification	400	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
3	Material Code_77505085810_3_1000073358_UOM_EA	As per detailed specification	500	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
4	Material Code_77505008510_4_1000073358_UOM_EA	As per detailed specification	400	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
5	Material Code_77505007560_5_1000073358_UOM_EA	As per detailed specification	600	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
6	Material Code_77505008060_6_1000073358_UOM_EA	As per detailed specification	600	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
7	Material Code_77505011730_7_1000073358_UOM_EA	As per detailed specification	100	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
8	Material Code_77505101000_8_1000073358_UOM_EA	As per detailed specification	500	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
9	Material Code_77505101020_9_1000073358_UOM_EA	As per detailed specification	500	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180
10	Material Code_77505103640_10_1000073358_UOM_EA	As per detailed specification	200	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	180

Stage Documents

Award of Contract

contract_GEMC-511687776464700.pdf

GEM_CONTRACT • 0.09 MB

contract_GEMC-511687777330851.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_9364480.pdf

GEM_BID • 0.17 MB

BOQ Documents

ts_bogie_pin_2026-05-22-09-46-25_823d17ccd49bbdd0329e6ef3703101e8.pdf

BOQ • 1.79 MB

boq_1000073358_2026-05-22-09-46-25_c4530f1f05b9e1d8c0f85909583a484a.csv

BOQ • 0.00 MB

Additional Documents

INT_PACT_e118302c-196d-4117-bee61779425153928_ar.pur1.pdf

GEM_OTHER • 3.42 MB

EMD_SD_IPT_0643aaaf-2c34-4a41-97f31779425436590_ar.pur1.pdf

GEM_OTHER • 1.11 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Schedule

Awarded To

Bids

Value

Schedule 1

A D ELECTRO STEEL CO PVT LTD

₹3.6 L

Schedule 2

A D ELECTRO STEEL CO PVT LTD

₹8.3 L

Schedule 3

A D ELECTRO STEEL CO PVT LTD

₹9.9 L

Schedule 4

LALBABA ENGINEERING LIMITED

₹8.8 L

Schedule 5

LALBABA ENGINEERING LIMITED

₹24 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Material Code_77505011730_7_1000073358_UOM_EA

GOURIKA INDIA LIMITED / UNBRAND

HSN not specified by seller

100 EA

16,128

1,612,800

Material Code_77505101020_9_1000073358_UOM_EA

GOURIKA INDIA LIMITED / UNBRAND

HSN not specified by seller

500 EA

188

94,000

Material Code_77505101000_8_1000073358_UOM_EA

GOURIKA INDIA LIMITED / UNBRAND

HSN not specified by seller

500 EA

576

288,000

Material Code_77505101030_12_1000073358_UOM_EA

GOURIKA INDIA LIMITED / UNBRAND

HSN not specified by seller

60 EA

194

11,640

Material Code_77505101010_11_1000073358_UOM_EA

GOURIKA INDIA LIMITED / UNBRAND

HSN not specified by seller

60 EA

574

34,440

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Material Code_77505052490_2_1000073358_UOM_EA

AD ELECTROSTEEL CO PVT LTD / Unbrand

HSN not specified by seller

400 EA

2,076

830,400

Material Code_77505032420_16_1000073358_UOM_EA

AD ELECTROSTEEL CO PVT LTD / Unbrand

HSN not specified by seller

450 EA

2,069

931,050

Material Code_77501001100_1_1000073358_UOM_EA

AD ELECTROSTEEL CO PVT LTD / Unbrand

HSN not specified by seller

400 EA

888

355,200

Material Code_77505085810_3_1000073358_UOM_EA

AD ELECTROSTEEL CO PVT LTD / Unbrand

HSN not specified by seller

500 EA

1,980

990,000

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Material Code_77501001100_1_1000073358_UOM_EA

As per detailed specification

400

MANOJKUMAR DASH