GEMC-511687741158322
Awarded to ANGEL INDUSTRIAL INSTRUMENTATION
₹9,428.67
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1000073420_7_74450000000 | ANGEL / AII-6 | 85015210 | 1 EA | 9,428.67 | 9,428.67 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | DEEKAY ASSOCIATES | 1 | ₹38,144.16 |
| 2 | Schedule 2 | ANGEL INDUSTRIAL INSTRUMENTATION | 1 | ₹5.2 L |
| 3 | Schedule 3 | ANGEL INDUSTRIAL INSTRUMENTATION | 1 | ₹70,328 |
| 4 | Schedule 4 | ANGEL INDUSTRIAL INSTRUMENTATION | 1 | ₹39,176 |
| 5 | Schedule 5 | ANGEL INDUSTRIAL INSTRUMENTATION | 1 | ₹8.5 L |
Tender Value
₹9,428.67
EMD Value
Exempted
Closing Date
18 May 2026, 2:00 pmClosed
1000073420 MOTOR
9265419
GEM/2026/B/7482389
Two Packet Bid
1000073420_1_74428207530,1000073420_2_74614000040,1000073420_3_73542001000,1000073420_4_34316001060
GeM Contract
Koraput, Odisha
Item wise evaluation
BOQ
Awarded to ANGEL INDUSTRIAL INSTRUMENTATION
₹9,428.67
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1000073420_7_74450000000 | ANGEL / AII-6 | 85015210 | 1 EA | 9,428.67 | 9,428.67 |
Awarded to DEEKAY ASSOCIATES
₹38,144.16
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1000073420_1_74428207530 | BHARAT BIJLEE / 2H071433AT000 | 8501 | 6 EA | 6,357.36 | 38,144.16 |
Awarded to ANGEL INDUSTRIAL INSTRUMENTATION
₹32.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 1000073420_9_75601022500 | ANGEL / AII-6 | 85015210 | 6 EA | 109,032 | 654,192 |
| 1000073420_6_74451100080 | ANGEL / AII-6 | 85015210 | 1 EA | 40,238 | 40,238 |
| 1000073420_12_74129010190 | ANGEL / AII-6 | 85015210 | 2 EA | 246,620 | 493,240 |
| 1000073420_14_73542001820 | ANGEL / AII-6 | 85015210 | 2 EA | 26,290.4 | 52,580.8 |
| 1000073420_10_75599220050 | ANGEL / AII-6 | 85015210 | 12 EA | 8,496 | 101,952 |
| 1000073420_3_73542001000 | ANGEL / AII-6 | 85015210 | 2 EA | 35,164 | 70,328 |
| 1000073420_2_74614000040 | ANGEL / AII-6 | 85015210 | 2 EA | 257,830 | 515,660 |
| 1000073420_11_74128025040 | ANGEL / AII-6 | 85015210 | 1 EA | 203,550 | 203,550 |
| 1000073420_13_74447020010 | ANGEL / AII-6 | 85015210 | 1 EA | 135,700 | 135,700 |
| 1000073420_4_34316001060 | ANGEL / AII-6 | 85015210 | 1 EA | 39,176 | 39,176 |
| 1000073420_8_74165020140 | ANGEL / AII-6 | 85015210 | 1 EA | 75,520 | 75,520 |
| 1000073420_5_74165020390 | ANGEL / AII-6 | 85015210 | 2 EA | 424,210 | 848,420 |
4 documents required · 4 mandatory
GM FINANCE, State Bank of India, A/c No.- 10838944090, IFSC Code- SBIN0006908.Alumina Refinery Nalco, Damanjodi,Materials, National Aluminium Company Limited, Bhubaneswar, Ministry of Mines (National Aluminium, Company, (Gm Finance)
Exempted
Yes
15 Jul 2026
28 Apr 2026
18 May 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 1000073420_1_74428207530 | As per tender specification | 6 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 2 | 1000073420_2_74614000040 | As per tender specification | 2 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 3 | 1000073420_3_73542001000 | As per tender specification | 2 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 4 | 1000073420_4_34316001060 | As per tender specification | 1 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 5 | 1000073420_5_74165020390 | As per tender specification | 2 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 6 | 1000073420_6_74451100080 | As per tender specification | 1 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 7 | 1000073420_7_74450000000 | As per tender specification | 1 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 8 | 1000073420_8_74165020140 | As per tender specification | 1 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 9 | 1000073420_9_75601022500 | As per tender specification | 6 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
| 10 | 1000073420_10_75599220050 | As per tender specification | 12 | EA | MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi | 90 |
contract_GEMC-511687782915439.pdf
GEM_CONTRACT • 0.13 MB
contract_GEMC-511687741158322.pdf
GEM_CONTRACT
contract_GEMC-511687726820731.pdf
GEM_CONTRACT
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bid_9265419.pdf
GEM_BID • 0.18 MB
nit_1000073420_2026-04-28-10-32-35_dd5c940e44509bad41c9465c510711ab.pdf
BOQ • 1.07 MB
boq_item_sample_file-1000073420_2026-04-28-10-32-35_e52df74f0c7766e626524ae341964e59.csv
BOQ • 0.00 MB
SA_EHS_MII_0aa30358-ec4e-47bb-8c1a1777353371424_rakesh.sahoo.docx
GEM_OTHER • 0.07 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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