GeM

AOC

Goods

FABRICATED SPARES FOR GAP MECH 1000072744

PRODUCT

Converts to RA

FABRICATED SPARES FOR GAP MECH 1000072744

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: ₹6.4 LCloses: 26 Feb 2026Closed

Timeline

Published29 Jan 2026
Closed26 Feb 2026
Technical Evaluation2 Apr 2026
Financial Evaluation5 Mar 2026
Awarded13 Apr 2026

Bids

7 Bids13 Apr 2026

#	Schedule	Awarded To	Bids	Value
1	GROUP 1	SOM ENTERPRISE	1	₹4.1 L
2	GROUP 2	SOM ENTERPRISE	1	₹2.5 L

Corrigenda

Corrigendum

1 updatesLatest on 26 Feb 2026Submission Ends:5 Mar 2026

Date changes

Submission Ends5 Mar 2026Bid Opening5 Mar 2026

Tender Value

₹6.4 L

EMD Value

Exempted

Closing Date

26 Feb 2026, 9:00 amClosed

Work Description

FABRICATED SPARES FOR GAP-1 AND GAP-2.

Tender Information

Tender ID

8879106

Reference Number

GEM/2026/B/7145264

Tender Type

Two Packet Bid

Product Category

FABRICATED SPARES FOR GAP MECH 1000072744

Form of Contract

GeM Contract

Location

Odisha; Anugul

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687767072228

Awarded to M/S TVASTHA ENGG. SERVICES

₹6.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
21949040760	TES	84313910	3 EA	27,022	81,066
21950000130	TES	84831099	40 SET	360	14,400
21950000140	TES	84833000	40 SET	2,113	84,520
21950000150	TES	84833000	40 EA	585	23,400
21950001260	TES	84836020	2 EA	74,222	148,444
22105201120	TES	73269099	6 EA	13,228	79,368
22105201180	TES	73182990	10 EA	2,372	23,720
22100055090	TES	84836090	30 EA	520	15,600
22100056010	TES	73269099	70 SET	602	42,140
22105202510	TES	84831099	15 EA	1,345	20,175
22107071150	TES	84836090	20 EA	505	10,100
22202011730	TES	73182200	50 EA	354	17,700
22204730180	TES	84833000	2 SET	33,925	67,850
21947010280	TES	73269099	24 EA	520	12,480

GEMC-511687728032211

Awarded to SOM ENTERPRISE

₹30.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
23901502060	SOM / Fabricated Spares	8483	120 EA	3,400	408,000
21933273060	SOM / Fabricated Spares	8483	4 EA	62,600	250,400
22100051090	SOM / Fabricated Spares	8483	120 EA	2,500	300,000
23901503010	SOM / Fabricated Spares	8483	120 EA	4,800	576,000
22155805190	SOM / Fabricated Spares	8483	60 EA	11,600	696,000
22155805260	SOM / Fabricated Spares	8483	40 EA	11,800	472,000
21916779000	SOM / Fabricated Spares	8483	1 EA	295,000	295,000

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Apr 2026

Published

29 Jan 2026

Bid Opening

26 Feb 2026

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	23901502060	Detailed specification as per Annexure-I	120	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
2	21933273060	Detailed specification as per Annexure-I	4	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
3	21949040760	Detailed specification as per Annexure-I	3	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
4	21950000130	Detailed specification as per Annexure-I	40	SET	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
5	21950000140	Detailed specification as per Annexure-I	40	SET	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
6	21950000150	Detailed specification as per Annexure-I	40	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
7	21950001260	Detailed specification as per Annexure-I	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
8	22100051090	Detailed specification as per Annexure-I	120	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
9	22105201120	Detailed specification as per Annexure-I	6	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150
10	22105201180	Detailed specification as per Annexure-I	10	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	150

Stage Documents

Award of Contract

contract_GEMC-511687728032211.pdf

GEM_CONTRACT • 0.10 MB

contract_GEMC-511687767072228.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_8879106.pdf

GEM_BID

BOQ Documents

gem_nit__drg_2026-01-23-16-11-26_96e23ba8503ce37e5c3b52b03e13b7f2.pdf

BOQ

boq_2026-01-23-16-11-27_3b15ad5a60faf9257618b34a03320202.csv

BOQ

Work Item Documents

1769166694.pdf

OTHER

1769166689.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1769166694.pdf

GEM_OTHER

1769166689.pdf

GEM_OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid

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Schedule

Awarded To

Bids

Value

GROUP 1

SOM ENTERPRISE

₹4.1 L

GROUP 2

SOM ENTERPRISE

₹2.5 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

21949040760

TES

84313910

3 EA

27,022

81,066

21950000130

TES

84831099

40 SET

360

14,400

21950000140

TES

84833000

40 SET

2,113

84,520

21950000150

TES

84833000

40 EA

585

23,400

21950001260

TES

84836020

2 EA

74,222

148,444

22105201120

TES

73269099

6 EA

13,228

79,368

22105201180

TES

73182990

10 EA

2,372

23,720

22100055090

TES

84836090

30 EA

520

15,600

22100056010

TES

73269099

70 SET

602

42,140

22105202510

TES

84831099

15 EA

1,345

20,175

22107071150

TES

84836090

20 EA

505

10,100

22202011730

TES

73182200

50 EA

354

17,700

22204730180

TES

84833000

2 SET

33,925

67,850

21947010280

TES

73269099

24 EA

520

12,480

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

23901502060

SOM / Fabricated Spares

8483

120 EA

3,400

408,000

21933273060

SOM / Fabricated Spares

8483

4 EA

62,600

250,400

22100051090

SOM / Fabricated Spares

8483

120 EA

2,500

300,000

23901503010

SOM / Fabricated Spares

8483

120 EA

4,800

576,000

22155805190

SOM / Fabricated Spares

8483

60 EA

11,600

696,000

22155805260

SOM / Fabricated Spares

8483

40 EA

11,800

472,000

21916779000

SOM / Fabricated Spares

8483

1 EA

295,000

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

23901502060