GeM

AOC

Goods

Material Code_93305004620_1_3000011736_UOM_EA,Material Code_93305376730_2_3000011736_UOM_EA,Materia

BOQ

Converts to RA

PIPE FITTINGS

National Aluminium Company Limited, Bhubaneswar

Koraput, Odisha

Amount: ₹15.4 LCloses: 9 Jun 2026Closed

Timeline

Published19 May 2026
Closed9 Jun 2026
Technical Evaluation31 Aug 2026
Financial Evaluation31 Aug 2026
Awarded16 Sept 2026

Bids

31 Bids16 Sept 2026

#	Schedule	Awarded To	Bids	Value
1	Flanges	METAL HUB OVERSEAS	1	₹8.3 L
2	Elbows & Reducer	METAL HUB OVERSEAS	1	₹1.5 L

Tender Value

₹15.4 L

EMD Value

Exempted

Closing Date

9 Jun 2026, 2:00 pmClosed

Work Description

PIPE FITTINGS

Tender Information

Tender ID

9348187

Reference Number

GEM/2026/B/7556943

Tender Type

Two Packet Bid

Product Category

Material Code_93305004620_1_3000011736_UOM_EA,Material Code_93305376730_2_3000011736_UOM_EA,Materia

Form of Contract

GeM Contract

Location

Koraput, Odisha

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687761326359

Awarded to METAL HUB OVERSEAS

₹15.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Material Code_93305004620_1_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	160 EA	5,175	828,000
Material Code_93305376730_2_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	40 EA	3,861	154,440
Material Code_93305004170_3_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	30 EA	2,613	78,390
Material Code_93305003500_4_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	20 EA	1,573	31,460
Material Code_93305003120_5_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	20 EA	967	19,340
Material Code_93305171690_6_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	20 EA	746	14,920
Material Code_93305603560_7_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	30 EA	310	9,300
Material Code_93310145200_8_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	8 EA	4,330	34,640
Material Code_93310222220_9_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	8 EA	4,330	34,640
Material Code_93310408660_10_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	8 EA	2,834	22,672
Material Code_93304431250_11_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	30 EA	6,188	185,640
Material Code_93304445040_12_3000011736_UOM_EA	METAL HUB OVERSEAS / MHO	7307	20 EA	6,220	124,400

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

GM(FINANCE), Alumina Refinery, NALCO Damanjodi-763008, Koraput, Odisha For online EMD deposit State Bank of India, A/c, No.- 10838944090, IFSC Code- SBIN0006908, (National Aluminium Company Limited)

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Sept 2026

Published

19 May 2026

Bid Opening

9 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (12 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Material Code_93305004620_1_3000011736_UOM_EA	As per detailed specification	160	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
2	Material Code_93305376730_2_3000011736_UOM_EA	As per detailed specification	40	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
3	Material Code_93305004170_3_3000011736_UOM_EA	As per detailed specification	30	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
4	Material Code_93305003500_4_3000011736_UOM_EA	As per detailed specification	20	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
5	Material Code_93305003120_5_3000011736_UOM_EA	As per detailed specification	20	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
6	Material Code_93305171690_6_3000011736_UOM_EA	As per detailed specification	20	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
7	Material Code_93305603560_7_3000011736_UOM_EA	As per detailed specification	30	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
8	Material Code_93310145200_8_3000011736_UOM_EA	As per detailed specification	8	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
9	Material Code_93310222220_9_3000011736_UOM_EA	As per detailed specification	8	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90
10	Material Code_93310408660_10_3000011736_UOM_EA	As per detailed specification	8	EA	MANOJKUMAR DASH 763008,Alumina Refinery Nalco, Damanjodi	90

Stage Documents

Award of Contract

contract_GEMC-511687761326359.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9348187.pdf

GEM_BID • 0.17 MB

BOQ Documents

ts_pipe_fittings_2026-05-19-10-40-32_4ea8991c913b64f4665738453115af7e.pdf

BOQ • 1.28 MB

boq_3000011736_2026-05-19-10-40-32_8b5f8fb7ceddaef041fce96a80cb9619.csv

BOQ • 0.00 MB

Additional Documents

INT_PACT_821d4be6-09c6-444d-ad9d1779168347671_ar.pur1.pdf

GEM_OTHER • 3.42 MB

EMD_SD_IPT_9ae151e8-6912-4160-b0091779168637545_ar.pur1.pdf

GEM_OTHER • 1.11 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Schedule

Awarded To

Bids

Value

Flanges

METAL HUB OVERSEAS

₹8.3 L

Elbows & Reducer

METAL HUB OVERSEAS

₹1.5 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Material Code_93305004620_1_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

160 EA

5,175

828,000

Material Code_93305376730_2_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

40 EA

3,861

154,440

Material Code_93305004170_3_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

30 EA

2,613

78,390

Material Code_93305003500_4_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

20 EA

1,573

31,460

Material Code_93305003120_5_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

20 EA

967

19,340

Material Code_93305171690_6_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

20 EA

746

14,920

Material Code_93305603560_7_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

30 EA

310

9,300

Material Code_93310145200_8_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

8 EA

4,330

34,640

Material Code_93310222220_9_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

8 EA

4,330

34,640

Material Code_93310408660_10_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

8 EA

2,834

22,672

Material Code_93304431250_11_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

30 EA

6,188

185,640

Material Code_93304445040_12_3000011736_UOM_EA

METAL HUB OVERSEAS / MHO

7307

20 EA

6,220

124,400

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Material Code_93305004620_1_3000011736_UOM_EA

As per detailed specification

160

MANOJKUMAR DASH