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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified NEAR JK BANK KEDAR SALES CORP DHMONI JAGIR KHANPUR NAGROTA JAMMU JAMMU KASHMIR 181221 | JAMMU | JAMMU AND KASHMIR | 181221 | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹1.3 L+₹130 (0.10%)Qualified 2049 2ND FLOOR NEAR GRECIAN HOSPITAL SECTOR 69 ADJOINING PARK MOHALI PUNJAB 160062 | S A S NAGAR | PUNJAB | 160062 | L2 | Qualified MSE, MII, Category: General | |
| 3 | L3₹1.5 L+₹28,410 (22.7%)Qualified 7869 ROSHANARA ROAD DELHI DELHI NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L3 | Qualified MSE, MII, Category: General | |
| 4 | L4₹1.6 L+₹36,095 (28.9%)Qualified A 1 PUSHPANJALI ENCLAVE PITAMPURA NEW DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Qualified MSE, MII, Category: General | |
| 5 | L5₹1.7 L+₹40,683 (32.5%)Qualified | L5 | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Aug 2026, 12:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
ENGINEER STORES
9761069
GEM/2026/B/7922029
Two Packet Bid
Clip,O Ring,Water pump assy,Hose,Clamp,Clamp,Boot,Clamp,Hose upper,Grommet,Washer oil cooler,O Ring
Ambala, Haryana
Total value wise evaluation
BOQ
6 documents required · 6 mandatory
3 yrs
₹75,000
₹4 L
30%
Exempted
Yes
28 Aug 2026
15 Aug 2026
28 Aug 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Clip | X3IXCPK2481877 | 2 | Nos | Prabuyer@16ESP | 20 |
| 2 | O Ring | X3IXCPK2415B135 | 2 | Nos | Prabuyer@16ESP | 20 |
| 3 | Water pump assy | X3IXCPKL04131E012 | 2 | Nos | Prabuyer@16ESP | 20 |
| 4 | Hose | 611TELCONTE01931 | 2 | Nos | Prabuyer@16ESP | 20 |
| 5 | Clamp | 611TELCONTD01602 | 2 | Nos | Prabuyer@16ESP | 20 |
| 6 | Clamp | 611TELCONTE02369 | 2 | Nos | Prabuyer@16ESP | 20 |
| 7 | Boot | 611TELCONTD01858 | 2 | Nos | Prabuyer@16ESP | 20 |
| 8 | Clamp | 611TELCONT160566 | 2 | Nos | Prabuyer@16ESP | 20 |
| 9 | Hose upper | 611TELCONTD01552 | 2 | Nos | Prabuyer@16ESP | 20 |
| 10 | Grommet | 611TELCONT158477 | 2 | Nos | Prabuyer@16ESP | 20 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9761069.pdf
GEM_BID • 0.26 MB
utk_110e_aug_2026-08-15-11-12-14_9e2928c8fb233ccc7e3c189b74b2914c.pdf
BOQ • 0.48 MB
boq_item_sample_110e_2026-08-15-11-12-14_0522c40816d894a4a8262eb8efd5c00e.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
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