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| # | Company | Amount |
|---|---|---|
| 1 | ₹73.7 L 431 2ND FLOOR NO 10 SANGHRAKA HOUSE DR D B MARG OPERA HOUSE MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | ₹73.7 L |
| 2 | 2 1ST FLR 72 POTE BLDG C P TANK RD GIRGAON MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | - |
| 3 | PLOT NO 992 4 1 6 GIDC MAKARPURA MAKARPURA GIDC VADODARA GUJARAT 390010 UDYAM GJ 24 0009887 | VADODARA | GUJARAT | 390010 | - |
| 4 | 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | - |
Tender Value
₹73.7 L
EMD Value
Exempted
Closing Date
4 Jun 2025, 3:00 pmClosed
NCM2514006 RFQ item 10 SAP Code 6710240544 PR Item 10
RFQ item 20 SAP Code 6710240574 PR Item 20
RFQ item 30 SAP Code 6710240594 PR Item 30
RFQ item 40 SAP Code 6710240604 PR Item 40
RFQ item 50 SAP Code 6710241014 PR Item 50
RFQ item 60 SAP Code 6710241314 PR Item 60
RFQ item 70 SAP Code 6710241614 PR Item 70
RFQ item 80 SAP Code 6710300254 PR Item 80
RFQ item 90 SAP Code 6710301804 PR Item 90
RFQ item 100 SAP Code 6710430204 PR Item 100
RFQ item 110 SAP Code 6710431044 PR Item 110
RFQ item 120 SAP Code 6710431034 PR Item 120
RFQ item 130 SAP Code 6731900204 PR Item 130
RFQ item 140 SAP Code 6737714094 PR Item 140
RFQ item 150 SAP Code 6731871704 PR Item 150
RFQ item 160 SAP Code 6731871904 PR Item 160
RFQ item 170 SAP Code 6710350304 PR Item 170
RFQ item 180 SAP Code 6716242304 PR Item 180
RFQ item 190 SAP Code 6710300554 PR Item 190
7865362
GEM/2025/B/6253528
Two Packet Bid
NCM2514006 RFQ item 10 SAP Code 6710240544 PR Item
GeM Contract
90 days
Kumar Malik132140INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Item wise evaluation
BOQ
Awarded to RAJ ENTERPRISES
₹6.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ item 160 SAP Code 6731871904 PR Item 160 | - | HSN not specified by seller | 2,000 KG | 147.5 | 295,000 |
| RFQ item 150 SAP Code 6731871704 PR Item 150 | - | HSN not specified by seller | 2 TO | 159,300 | 318,600 |
Awarded to PACIFIC STEEL & ALLOYS
₹89.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ item 120 SAP Code 6710431034 PR Item 120 | - | HSN not specified by seller | 2 TO | 206,500 | 413,000 |
| RFQ item 180 SAP Code 6716242304 PR Item 180 | - | HSN not specified by seller | 8 TO | 247,800 | 1,982,400 |
| RFQ item 60 SAP Code 6710241314 PR Item 60 | - | HSN not specified by seller | 3,000 KG | 236 | 708,000 |
| RFQ item 20 SAP Code 6710240574 PR Item 20 | - | HSN not specified by seller | 6 TO | 236,000 | 1,416,000 |
| RFQ item 70 SAP Code 6710241614 PR Item 70 | - | HSN not specified by seller | 2 TO | 236,000 | 472,000 |
| RFQ item 170 SAP Code 6710350304 PR Item 170 | - | HSN not specified by seller | 4 TO | 413,000 | 1,652,000 |
| RFQ item 100 SAP Code 6710430204 PR Item 100 | - | HSN not specified by seller | 1 TO | 206,500 | 206,500 |
| RFQ item 110 SAP Code 6710431044 PR Item 110 | - | HSN not specified by seller | 2 TO | 206,500 | 413,000 |
| RFQ item 40 SAP Code 6710240604 PR Item 40 | - | HSN not specified by seller | 3,000 KG | 236 | 708,000 |
| RFQ item 130 SAP Code 6731900204 PR Item 130 | - | HSN not specified by seller | 120 EACH | 2,973.6 | 356,832 |
| RFQ item 90 SAP Code 6710301804 PR Item 90 | - | HSN not specified by seller | 1 TO | 649,000 | 649,000 |
Awarded to AMARDEEP STEEL CENTRE
₹73.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NCM2514006 RFQ item 10 SAP Code 6710240544 PR Item 10 | NA / NCM2514006 RFQ Item 10 SAP Code 6710240544 PR Item 10 | 7208 | 4 TO | 246,620 | 986,480 |
| RFQ item 140 SAP Code 6737714094 PR Item 140 | NA / RFQ Item 140 SAP Code 6737714094 PR Item 140 | 7208 | 240 EACH | 2,280 | 547,200 |
| RFQ item 50 SAP Code 6710241014 PR Item 50 | NA / RFQ Item 50 SAP Code 6710241014 PR Item 50 | 7208 | 5 TO | 233,640 | 1,168,200 |
| RFQ item 190 SAP Code 6710300554 PR Item 190 | NA / RFQ Item 190 SAP Code 6710300554 PR Item 190 | 7208 | 2,000 KG | 579 | 1,158,000 |
| RFQ item 80 SAP Code 6710300254 PR Item 80 | NA / RFQ Item 80 SAP Code 6710300254 PR Item 80 | 7208 | 2 TO | 584,100 | 1,168,200 |
| RFQ item 30 SAP Code 6710240594 PR Item 30 | NA / RFQ Item 30 SAP Code 6710240594 PR Item 30 | 7208 | 10 TO | 234,089 | 2,340,890 |
4 documents required · 4 mandatory
Exempted
22 Aug 2025
20 May 2025
4 Jun 2025
RFQ item 160 SAP Code 6731871904 PR Item 160 | HSN:HSN not specified by seller | Qty:2,000 KG | UnitPrice:147.5 | Amount:295,000
RFQ item 150 SAP Code 6731871704 PR Item 150 | HSN:HSN not specified by seller | Qty:2 TO | UnitPrice:159,300 | Amount:318,600
contract_GEMC-511687718303060.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687780192499.pdf
GEM_CONTRACT
contract_GEMC-511687738165343.pdf
GEM_CONTRACT
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bid_7865362.pdf
GEM_BID
1747741467.pdf
OTHER
QAPSubmit_8acef2c3-e99d-438e-9c631747741658570_JOGIYASB.pdf
OTHER
2514006Doc_ad214d18-c2b7-4d76-93a21747741693374_JOGIYASB.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
rfqspec_2025-05-20-15-01-23_564f9fb4a8be9f83264f1bb02cabad21.pdf
BOQ
boq_ncm2514006_2025-05-20-15-01-23_1e493e1ef7f834806a6cb4c564c6d62a.csv.pdf
BOQ
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