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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹5.8 L+₹1.9 L (48.5%)Qualified Item Categories: 88606015260,88623226010,88624122070,88632219010,88699992510 ROOM NO 23 2ND FLOOR 24 NETAJI SUBHASH ROAD KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: 88606015260,88623226010,88624122070,88632219010,88699992510 | L2 | Qualified | |
| 2 | L1₹3.9 LDisqualified Item Categories: 88606015260,88623226010,88624122070,88632219010,88699992510 Y 733 IST FLOOR J J COLONY DELHI NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | Item Categories: 88606015260,88623226010,88624122070,88632219010,88699992510 | L1 | Disqualified Category: General | |
| 3 | L3₹13.9 L+₹10.0 L (253.1%)Disqualified Item Categories: 88606015260,88623226010,88624122070,88632219010,88699992510 MAITRI H NO 122 CROSS 8A TAPOWAN ENCLAVE TARLA AAMWALA DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Item Categories: 88606015260,88623226010,88624122070,88632219010,88699992510 | L3 | Disqualified Category: General |
Tender Value
₹5.8 L
EMD Value
Exempted
Closing Date
1 Jun 2026, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BEARINGS
9332873
GEM/2026/B/7543337
Single Packet Bid
88606015260,88623226010,88624122070,88632219010,88699992510
GeM Contract
Anugul, Odisha
Total value wise evaluation
BOQ
Awarded to UDAY STORES PRIVATE LIMITED
₹5.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 88606015260 | FAG (SCHAEFFLER) / 6015-2Z | 8482 | 20 EA | 1,519.84 | 30,396.8 |
| 88623226010 | FAG (SCHAEFFLER) / 23226-E1-A-XL-M | 8482 | 8 EA | 22,446 | 179,568 |
| 88624122070 | FAG (SCHAEFFLER) / 24122-BE-XL | 8482 | 10 EA | 27,376 | 273,760 |
| 88632219010 | FAG (SCHAEFFLER) / 32219-H | 8482 | 5 EA | 6,431 | 32,155 |
| 88699992510 | FAG (SCHAEFFLER) / NUKR40 MAKE-INA with Indigenous Nut | 8482 | 10 EA | 6,348.4 | 63,484 |
4 documents required · 4 mandatory
Exempted
Yes
30 Jun 2026
20 May 2026
1 Jun 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 88606015260 | Detailed Specification as per ITEM CATALOG | 20 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 2 | 88623226010 | Detailed Specification as per ITEM CATALOG | 8 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 3 | 88624122070 | Detailed Specification as per ITEM CATALOG | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 5 | 88632219010 | Detailed Specification as per ITEM CATALOG | 5 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
| 6 | 88699992510 | Detailed Specification as per ITEM CATALOG | 10 | EA | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 180 |
contract_GEMC-511687798962819.pdf
GeM contract · Paid plans only
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bid_9332873.pdf
GEM_BID • 0.13 MB
nit_2026-05-15-09-56-39_bcd6267428db31f8a976a623b01b785d.pdf
BOQ • 0.03 MB
boq_2026-05-15-09-56-39_a9babd4663d29c4657719053d315af82.csv
BOQ • 0.00 MB
FIVE_LESS_a29d489e-74f0-40f8-bbfd1778819447077_thakurrk.docx
GEM_OTHER • 0.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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