New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | ADITYA ENGINEERING WORKS | Awarded | 4 | ₹2.0 L |
| 2 | Schedule 2 | ADITYA ENGINEERING WORKS | Awarded | 4 | ₹33,984 |
| 3 | Schedule 3 | ADITYA ENGINEERING WORKS | Awarded | 4 | ₹46,728 |
| 4 | Schedule 4 | ADITYA ENGINEERING WORKS | Awarded | 4 | ₹50,812 |
| 5 | Schedule 5 | ADITYA ENGINEERING WORKS | Awarded | 4 | ₹1.4 L |
Tender Value
₹94,287.80
EMD Value
Exempted
Closing Date
27 Jul 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Orifice plate and flange assembly
9556187
GEM/2026/B/7742468
Two Packet Bid
Item No. 10 SAP CODE 8199986624,Item No. 20 SAP CODE 8199944392,Item No. 30 SAP CODE 8199944452,Ite
GeM Contract
Panipat, Haryana
Item wise evaluation
BOQ
Awarded to METAVAL ENGINEERING PRIVATE LIMITED
₹94,287.80
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item No. 110 SAP CODE 8119992184 | METAVAL | 9026 | 3 EA | 14,185.35 | 42,556.05 |
| Item No. 100 SAP CODE 8173100472 | METAVAL | 9026 | 7 EA | 7,390.25 | 51,731.75 |
Awarded to ADITYA ENGINEERING WORKS
₹7.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item No. 20 SAP CODE 8199944392 | AEW MAKE / Flange Taps | 90261090 | 5 EA | 6,796.8 | 33,984 |
| Item No. 120 SAP CODE 8199944332 | AEW MAKE / Flange Taps | 90261090 | 1 EA | 10,832.4 | 10,832.4 |
| Item No. 90 SAP CODE 8173100422 | AEW MAKE / Flange Taps | 90261090 | 10 EA | 2,867.4 | 28,674 |
| Item No. 10 SAP CODE 8199986624 | AEW MAKE / Flange Taps | 90261090 | 5 EA | 40,005.54 | 200,027.7 |
| Item No. 40 SAP CODE 8119992544 | AEW MAKE / Flange Taps | 90261090 | 4 EA | 12,703 | 50,812 |
| Item No. 50 SAP CODE 8199947862 | AEW MAKE / Flange Taps | 90261090 | 8 EA | 17,947.8 | 143,582.4 |
| Item No. 70 SAP CODE 8199944342 | AEW MAKE / Flange Taps | 90261090 | 1 EA | 84,110.4 | 84,110.4 |
| Item No. 60 SAP CODE 8199944312 | AEW MAKE / Flange Taps | 90261090 | 4 EA | 40,709 | 162,836 |
| Item No. 80 SAP CODE 8173100412 | AEW MAKE / Flange Taps | 90261090 | 10 EA | 1,975.3 | 19,753 |
| Item No. 30 SAP CODE 8199944452 | AEW MAKE / Flange Taps | 90261090 | 5 EA | 9,345.6 | 46,728 |
2 documents required · 2 mandatory
Exempted
Yes
8 Sept 2026
3 Jul 2026
27 Jul 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 8199986624 | As Per RFQ item no 10 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 2 | Item No. 20 SAP CODE 8199944392 | As Per RFQ item no 20 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 3 | Item No. 30 SAP CODE 8199944452 | As Per RFQ item no 30 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 4 | Item No. 40 SAP CODE 8119992544 | As Per RFQ item no 40 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 5 | Item No. 50 SAP CODE 8199947862 | As Per RFQ item no 50 | 8 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 6 | Item No. 60 SAP CODE 8199944312 | As Per RFQ item no 60 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 7 | Item No. 70 SAP CODE 8199944342 | As Per RFQ item no 70 | 1 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 8 | Item No. 80 SAP CODE 8173100412 | As Per RFQ item no 80 | 10 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 9 | Item No. 90 SAP CODE 8173100422 | As Per RFQ item no 90 | 10 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
| 10 | Item No. 100 SAP CODE 8173100472 | As Per RFQ item no 100 | 7 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 120 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9556187.pdf
GEM_BID • 0.14 MB
rfq_merged_2026-07-03-15-52-34_1f99818a70b8b2b587a9cecda4a81577.pdf
BOQ • 2.81 MB
boq_2616036_2026-07-03-15-52-34_091440e8587b9bd0c073a04ca5bcde1b.csv
BOQ • 0.00 MB
Terms_36dc292a-25ec-44ac-8f141783074664815_MWADURKAR.docx
GEM_OTHER • 0.12 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .