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| # | Company | Amount |
|---|---|---|
| 1 | ₹11.9 L 2 112 SUNDER VIHAR NEW DELHI 110087 | NEW DELHI | NEW DELHI | DELHI | 110087 | ₹11.9 L |
| 2 | 38 DLF INDUSTRIAL AREA KIRTI NAGAR WEST DELHI DELHI 110015 UDYAM DL 11 0002014 07AABCC5899F1ZE R M MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110015 | - |
| 3 | PLOT NO 491 SECTOR 68 FARIDABAD HARYANA 121004 UDYAM HR 03 0015307 06AADCL9335R1ZT B R M MII STATUS AS VERIFIED | FARIDABAD | HARYANA | 121004 | - |
| 4 | 206 207 2ND FLOOR NEHA INDUSTRIAL PREMISES OFF DATTAPADA ROAD OPP TATA STEEL LTD BORIVALI EAST MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | - |
| 5 | 204 206 DHEERAJ HERITAGE S V ROAD SANTACRUZ WEST SANTACRUZ MUMBAI MAHARASHTRA 400054 UDYAM MH 33 0005629 | MUMBAI SUBURBAN | MAHARASHTRA | 400054 | - |
Tender Value
₹19.1 L
EMD Value
Exempted
Closing Date
28 Nov 2025, 3:00 pmClosed
NCM2514045 RFQ Item No. 10 SAP Code 3363961721 PR Item No. 10
RFQ Item No. 20 SAP Code 3363961711 PR Item No. 20
RFQ Item No. 30 SAP Code 3363961861 PR Item No. 30
RFQ Item No. 40 SAP Code 3348071013 PR Item No. 40
RFQ Item No. 50 SAP Code 3348070504 PR Item No. 50
RFQ Item No. 60 SAP Code 3348070474 PR Item No. 60
RFQ Item No. 70 SAP Code 3348070484 PR Item No. 70
RFQ Item No. 80 SAP Code 3348070494 PR Item No. 80
RFQ Item No. 90 SAP Code 3399990741 PR Item No. 90
RFQ Item No. 100 SAP Code 3348070574 PR Item No. 100
RFQ Item No. 110 SAP Code 3314070513 PR Item No. 110
8591406
GEM/2025/B/6893702
Two Packet Bid
NCM2514045 RFQ Item No. 10 SAP Code 3363961721 PR
112 days
Kumar Malik132140INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Item wise evaluation
BOQ
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ Item No. 70 SAP Code 3348070484 PR Item No. 70 | aRKe | 84212900 | 24 EA | 1,918 | 46,032 |
| RFQ Item No. 30 SAP Code 3363961861 PR Item No. 30 | - | 84212900 | 12 EA | 1,446 | 17,352 |
| NCM2514045 RFQ Item No. 10 SAP Code 3363961721 PR Item | aRKe | 84212900 | 6 EA | 2,449 | 14,694 |
| RFQ Item No. 100 SAP Code 3348070574 PR Item No. 100 | aRKe | 84212900 | 6 EA | 11,476 | 68,856 |
| RFQ Item No. 60 SAP Code 3348070474 PR Item No. 60 | - | 84212900 | 45 EA | 2,626 | 118,170 |
3 documents required · 3 mandatory
Exempted
24 Jan 2026
14 Nov 2025
28 Nov 2025
RFQ Item No. 20 SAP Code 3363961711 PR Item No. 20 | Brand:LEBEN ENGG PVT LTD | Model:CUSTOMISED | HSN:84219900 | Qty:12 EA | UnitPrice:3,170 | Amount:38,040
RFQ Item No. 110 SAP Code 3314070513 PR Item No. 110 | Brand:LEBEN ENGG PVT LTD | Model:CUSTOMISED | HSN:84219900 | Qty:12 EA | UnitPrice:8,790 | Amount:105,480
contract_GEMC-511687781291672.pdf
GEM_CONTRACT • 0.06 MB
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bid_8591406.pdf
GEM_BID
1763120020.pdf
OTHER
QAPEncl_811983b9-cfe3-4188-88f31763120138290_JOGIYASB.pdf
OTHER
2514045Doc_c3221791-3196-4a41-9a391763120180230_JOGIYASB.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
rfq_specification_2025-11-14-16-53-08_0d86521bcd22e5d9f4f438a03735069a.pdf
BOQ
boq_ncm2514045_2025-11-14-16-53-08_19fd9be9139f30a25ec164dd2d36094a.csv.pdf
BOQ
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