GeM

AOC

Goods

G04020004841000000,G04020004832000000,G04020004876000000,G04020004846000000,G04020004850000000,G040

BOQ

Ammonia Log Books

National Fertilizers Limited (nfl)

Bathinda, Punjab

Amount: ₹37,170Closes: 9 May 2026Closed

Timeline

Published20 Apr 2026
Closed9 May 2026
Awarded9 Jul 2026

Bids

4 Bids9 Jul 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	M/S VINAYAK PRESS	4	₹3,717
2	Schedule 2	M/S VINAYAK PRESS	4	₹3,717
3	Schedule 3	M/S VINAYAK PRESS	4	₹3,717
4	Schedule 4	M/S VINAYAK PRESS	4	₹3,717
5	Schedule 5	M/S VINAYAK PRESS	4	₹3,717

Tender Value

₹37,170

EMD Value

Exempted

Closing Date

9 May 2026, 10:00 amClosed

Work Description

Ammonia Log Books

Tender Information

Tender ID

9233272

Reference Number

GEM/2026/B/7453615

Tender Type

Two Packet Bid

Product Category

G04020004841000000,G04020004832000000,G04020004876000000,G04020004846000000,G04020004850000000,G040

Form of Contract

GeM Contract

Location

Bathinda, Punjab

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687777769132

Awarded to M/S VINAYAK PRESS

₹37,170

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
G04020004846000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004837000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004832000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004841000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004848000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004831000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004849000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004876000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004850000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717
G04020004842000000	VINAYAK PRESS / LOG BOOK	4820	15 NOS	247.8	3,717

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jul 2026

Published

20 Apr 2026

Bid Opening

9 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (10 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	G04020004841000000	As per Sl. No. 1 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
2	G04020004832000000	As per Sl. No. 2 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
3	G04020004876000000	As per Sl. No. 3 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
4	G04020004846000000	As per Sl. No. 4 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
5	G04020004850000000	As per Sl. No. 5 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
6	G04020004831000000	As per Sl. No. 6 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
7	G04020004848000000	As per Sl. No. 7 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
8	G04020004837000000	As per Sl. No.8 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
9	G04020004849000000	As per Sl. No.9 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45
10	G04020004842000000	As per Sl. No.10 of Technical Annexure	15	NOS	Sushil Kumar 151003,NATIONALFERTILIZERS LIMITED, SIBIAN ROAD BATHINDA	45

Stage Documents

Award of Contract

contract_GEMC-511687777769132.pdf

GEM_CONTRACT • 5.11 MB

Documents

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

Tender Documents

bid_9233272.pdf

GEM_BID • 0.12 MB

BOQ Documents

nit1_2026-04-18-12-34-12_9c42a368b12dc4fd5c35ffd37c12765c.pdf

BOQ • 4.88 MB

1_2026-04-18-12-34-12_0f7086813510fde49d7b4ef3a8812efd.csv

BOQ • 0.00 MB

Additional Documents

NIT1_54f5d28a-1ab4-40f3-98561776496446562_KANISHKA_BATHINDA.pdf

GEM_OTHER • 4.88 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Schedule

Awarded To

Bids

Value

Schedule 1

M/S VINAYAK PRESS

₹3,717

Schedule 2

M/S VINAYAK PRESS

₹3,717

Schedule 3

M/S VINAYAK PRESS

₹3,717

Schedule 4

M/S VINAYAK PRESS

₹3,717

Schedule 5

M/S VINAYAK PRESS

₹3,717

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

G04020004846000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004837000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004832000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004841000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004848000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004831000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004849000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004876000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004850000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

G04020004842000000

VINAYAK PRESS / LOG BOOK

4820

15 NOS

247.8

3,717

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

G04020004841000000

As per Sl. No. 1 of Technical Annexure

NOS

Sushil Kumar