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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LQualified PLOT NO 23 3TH FLOOR SUDHAKAR APARTMENT NEAR JERRLY LAWNS WHC ROAD SURENDAR NAGAR SURENDER NAGAR NAGPUR MAHARASHTRA 440015 UDYAM MH 20 0164059 | NAGPUR | MAHARASHTRA | 440015 | ₹18.1 L | L1 | Qualified MII |
| 2 | L2₹18.2 LQualified 43 4 NETAJI SUBHAS ROAD LILUAH HOWRAH WEST BENGAL 711204 UDYAM WB 08 0006688 | HOWRAH | WEST BENGAL | 711204 | ₹18.2 L | L2 | Qualified MII |
| 3 | L3₹19.5 LQualified 1ST FLOOR C O SATYA AGENCIES INDUSTRIES 11 POLLOCK STREET TEA BOARD KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018271 19ADVPD8556G1ZX R M MII STATUS AS NOT VERIFIED | KOLKATA | WEST BENGAL | 700001 | ₹19.5 L | L3 | Qualified MSE, MII, Category: General |
| 4 | L4₹20.0 LQualified OU 704 ESPLANADE ONE 721 RASULGARH IND EST BBSR RASULGARH KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | ₹20.0 L | L4 | Qualified MII |
| 5 | Disqualified PLOT NO 39 41 KAMAL BUILDING DURGADEVI UDYAN BHANDARI STREET 1ST KUMBHARWADA MUMBAI MAHARASHTRA 400004 UDYAM MH 19 0115099 | MUMBAI | MAHARASHTRA | 400004 | - | - | Disqualified MSE, MII, Category: General |
Tender Value
₹18.1 L
EMD Value
₹10,000
Closing Date
12 Feb 2026, 2:00 pmClosed
Material Code_92108008590_1_1000071025_UOM_MT
Material Code_92108010760_2_1000071025_UOM_MT
Material Code_92108013570_3_1000071025_UOM_MT
Material Code_92108015020_4_1000071025_UOM_MT
Material Code_92110002030_5_1000071025_UOM_MT
8902033
GEM/2026/B/7165350
Two Packet Bid
Material Code_92110002030_5_1000071025_UOM_MT
Koraput, Odisha
Total value wise evaluation
PRODUCT
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material Code_92108008590_1_1000071025_UOM_MT | Material Code_92108008590_1_1000071025_UOM_MT | HSN not specified by seller | 5 MT | 71,500 | 357,500 |
| Material Code_92108010760_2_1000071025_UOM_MT | Material Code_92108010760_2_1000071025_UOM_MT | HSN not specified by seller | 5 MT | 71,500 | 357,500 |
| Material Code_92108013570_3_1000071025_UOM_MT | Material Code_92108013570_3_1000071025_UOM_MT | HSN not specified by seller | 5 MT | 72,000 | 360,000 |
| Material Code_92108015020_4_1000071025_UOM_MT | Material Code_92108015020_4_1000071025_UOM_MT | HSN not specified by seller | 5 MT | 71,500 | 357,500 |
| Material Code_92110002030_5_1000071025_UOM_MT | Material Code_92110002030_5_1000071025_UOM_MT | HSN not specified by seller | 5 MT | 74,500 | 372,500 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Material Code_92108008590_1_1000071025_UOM_MT | - | 25 | - |
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)
₹10,000
14 May 2026
29 Jan 2026
12 Feb 2026
contract_GEMC-511687725463860.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8902033.pdf
GEM_BID
1769679427.pdf
OTHER
EMD_SD_IMP_8308cb73-403b-4b44-b73e1769679905405_ar.pur1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
ts_plates_2026-01-29-15-03-48_bcb4b400e96c65a59b80988472f177ea.pdf
BOQ
boq_item_sample_file_-_1000071025_2026-01-29-15-03-48_0e9068787f4b964e9ffd3db5ae86c916.csv.pdf
BOQ
1769679427.pdf
GEM_OTHER
EMD_SD_IMP_8308cb73-403b-4b44-b73e1769679905405_ar.pur1.pdf
GEM_OTHER • 2.07 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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