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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | TECQNIKO ENGINEERS | Awarded | 1 | ₹2.2 L |
| 2 | Schedule 2 | TECQNIKO ENGINEERS | Awarded | 1 | ₹2.2 L |
| 3 | Schedule 3 | TECQNIKO ENGINEERS | Awarded | 1 | ₹2.2 L |
| 4 | Schedule 4 | TECQNIKO ENGINEERS | Awarded | 1 | ₹2.2 L |
| 5 | Schedule 5 | TECQNIKO ENGINEERS | Awarded | 1 | ₹2.2 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Apr 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BEARINGS
7688075
GEM/2025/B/6093810
Two Packet Bid
26604300900,26604300910,26604300920,26604300930,26604300940,88600309300,88632006010,88603204120,886
GeM Contract
180 days
Odisha; Anugul
Item wise evaluation
BOQ
Awarded to INDIA SALES SERVICE
₹3,776
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 88632006010 | TIMKEN / 32006X | 8482 | 8 EA | 472 | 3,776 |
Awarded to UDAY STORES PRIVATE LIMITED
₹33,866
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 88600309300 | FAG / NU309-E-XL-M1-C3 | 8482 | 3 EA | 7,062 | 21,186 |
| 88603204120 | FAG / 3204-B-TVH | 8482 | 8 EA | 1,585 | 12,680 |
Awarded to TECQNIKO ENGINEERS
₹10.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 26604300900 | DODGE INDUSTRIAL / WSTU-SC-75MOD | 8483 | 2 EA | 107,720 | 215,440 |
| 26604300930 | DODGE INDUSTRIAL / P2B-S2-215LMOD | 8483 | 2 EA | 107,720 | 215,440 |
| 26604300910 | DODGE INDUSTRIAL / FC-SCM-200MOD | 8483 | 2 EA | 107,529 | 215,058 |
| 26604300920 | DODGE INDUSTRIAL / WSTU-E-208RMOD | 8483 | 2 EA | 107,529 | 215,058 |
| 26604300940 | DODGE INDUSTRIAL / P2B-S2-215MOD | 8483 | 2 EA | 107,720 | 215,440 |
4 documents required · 4 mandatory
Exempted
31 Jul 2025
28 Mar 2025
25 Apr 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 26604300900 | Detailed Specification as per ITEM CATALOG | 2 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 2 | 26604300910 | Detailed Specification as per ITEM CATALOG | 2 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 3 | 26604300920 | Detailed Specification as per ITEM CATALOG | 2 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 4 | 26604300930 | Detailed Specification as per ITEM CATALOG | 2 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 5 | 26604300940 | Detailed Specification as per ITEM CATALOG | 2 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 6 | 88600309300 | Detailed Specification as per ITEM CATALOG | 3 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 7 | 88632006010 | Detailed Specification as per ITEM CATALOG | 8 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 8 | 88603204120 | Detailed Specification as per ITEM CATALOG | 8 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 9 | 88600309320 | Detailed Specification as per ITEM CATALOG | 3 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7688075.pdf
GEM_BID
nit_2025-03-27-16-28-00_29b1d389cd30c047ce5e1d50a69dc0e8.pdf
BOQ
boq_2025-03-27-16-28-00_41336d877a1b098ec95fc750c5426c1c.csv
BOQ
FIVE_ABOVE_538343a3-23be-46d5-bd621743074496460_thakurrk.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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