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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SARTAJ FASTNERS | 1 | ₹3.1 L |
| 2 | Schedule 2 | SARTAJ FASTNERS | 1 | ₹90,009.80 |
| 3 | Schedule 3 | SARTAJ FASTNERS | 1 | ₹18,675 |
| 4 | Schedule 4 | M/S SHEELA INDUSTRIES | 1 | ₹18,498.15 |
| 5 | Schedule 5 | AWAKE FASTENERS PRIVATE LIMITED | 1 | ₹875 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Oct 2023, 11:00 amClosed
PROCUREMENT OF MS FASTENERS FOR NTPC STATIONS
5289988
GEM/2023/B/3928888
Two Packet Bid
NUT AND BOLTS - Dadri Themal,WASHER PUNCHED -Dadri Themal,WASHER MACHINED -Dadri Themal,NUT AND BOL
GeM Contract
120 days
Uttar Pradesh; Gautam Buddha Nagar, Uttar Pradesh; Faridabad, Haryana; Ambedkar Nagar
Item wise evaluation
PRODUCT
Awarded to SARTAJ FASTNERS
₹4.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| WASHER PUNCHED -Dadri Themal | SFR / 2023 | 73181500 | 842 KG | 106.9 | 90,009.8 |
| WASHER MACHINED -Dadri Themal | SFR / 2023 | 73151800 | 150 KG | 124.5 | 18,675 |
| NUT AND BOLTS - Dadri Themal | SFR / 2023 | 73181500 | 3,168 KG | 97.4 | 308,563.2 |
Awarded to AWAKE FASTENERS PRIVATE LIMITED
₹30,210
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| WASHER MACHINED -Tanda | IS 2016 / PURCHED WASHER | 7318 | 285 KG | 106 | 30,210 |
Awarded to SARTAJ FASTNERS
₹37.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NUT AND BOLTS -Tanda | SFR / 2023 | 73181500 | 37,122 KG | 89.56 | 3,324,646.32 |
| WASHER PUNCHED -Tanda | SFR / 2023 | 73181500 | 4,384 KG | 105.02 | 460,407.68 |
Awarded to AWAKE FASTENERS PRIVATE LIMITED
₹80,580
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NUT AND BOLTS -Faridabad | AW 4.6 / MS BOLT SCREW AND NUTS | 7318 | 790 KG | 102 | 80,580 |
Awarded to AWAKE FASTENERS PRIVATE LIMITED
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| WASHER PUNCHED -Dadri Gas | IS 2016 / PUNCHED WASHER | 7318 | 7 KG | 125 | 875 |
Awarded to M/S SHEELA INDUSTRIES
₹18,498.15
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NUT AND BOLTS -Dadri Gas | Unbranded | 7318 | 185 KG | 99.99 | 18,498.15 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| NUT AND BOLTS - Dadri Themal | Uma Shanker Yadav 201008,National Capital Power Project P.O.VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) | 3,168 | 120 days | |
| WASHER PUNCHED -Dadri Themal | Uma Shanker Yadav 201008,National Capital Power Project P.O.VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) | 842 | 120 days | |
| WASHER MACHINED -Dadri Themal | Uma Shanker Yadav 201008,National Capital Power Project P.O.VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) | 150 | 120 days | - |
| NUT AND BOLTS -Dadri Gas | Uma Shanker Yadav 201008,National Capital Power Project P.O.VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) | 185 | 120 days | |
| WASHER PUNCHED -Dadri Gas | Uma Shanker Yadav 201008,National Capital Power Project P.O.VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) | 7 | 120 days | |
| NUT AND BOLTS -Faridabad | PAW AN KUMAR 121004,Faridabad Gas Power Station Village-Mujedi, PO Nimka 121004 Faridabad | 790 | 120 days | |
| NUT AND BOLTS -Tanda | Anurag Bhatnagar 224238,Tanda Thermal Power Project P.O.VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR | 37,122 | 120 days | |
| WASHER PUNCHED -Tanda | Anurag Bhatnagar 224238,Tanda Thermal Power Project P.O.VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR | 4,384 | 120 days | - |
| WASHER MACHINED -Tanda BOQ Title PROCUREMENT OF MS FASTENERS FOR NTPC STATIONS | Anurag Bhatnagar 224238,Tanda Thermal Power Project P.O.VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR | 285 | 120 days |
Exempted
20 Dec 2023
18 Sept 2023
3 Oct 2023
contract_GEMC-511687743347970.pdf
GEM_CONTRACT • 0.05 MB
contract_GEMC-511687757977038.pdf
GEM_CONTRACT
contract_GEMC-511687704863359.pdf
GEM_CONTRACT
contract_GEMC-511687757076627.pdf
GEM_CONTRACT
contract_GEMC-511687756812229.pdf
GEM_CONTRACT
contract_GEMC-511687726360899.pdf
GEM_CONTRACT
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bid_5289988.pdf
GEM_BID
specification-document_2023-09-07-18-11-59_9ab0e1409534053bbea69811b162b30b.pdf
BOQ
boq-detail-document_2023-09-07-18-11-59_fa1838287d74dbf5ff28fadcb677be21.csv
BOQ
BuyerATC_9a25aaa1-4412-4203-9a9c1694091133744_amitksinghcpg1.docx
OTHER
gtc.pdf
OTHER
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