Ref. No.

GeM

AOC

Goods

71565900010,71565900450,71565900910,71565900920,71565901390,71645100130,71645100240,71645100270,716

BOQ

Kion Forklift Spare

National Aluminium Company Limited, Bhubaneswar

Anugul, Odisha

Amount: ₹8.0 LCloses: 22 Sept 2026Closed

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Timeline

Published12 Sept 2026
Closed22 Sept 2026
Awarded30 Oct 2026

Bids

1 Bid30 Oct 2026

#	Company	Offered Item	Amount	Rank	Status
1	KASI EQUIPMENTS L1₹8.0 LQualified Item Categories: 71565900010,71565900450,71565900910,71565900920,71565901390,71645100130,71645100240,71645100270,716 PLOT 220 PLOT NO 220 SECTOR A ZONE B MANCHESWAR INDUSTRIAL ESTATE MANCHESWAR BHUBANESWAR KHURDA KHORDHA ODISHA 751010 \| KHORDHA \| ODISHA \| 751010	Item Categories: 71565900010,71565900450,71565900910,71565900920,71565901390,71645100130,71645100240,71645100270,716	₹8.0 L	L1	Qualified Category: General

Tender Value

₹8.0 L

EMD Value

Exempted

Closing Date

22 Sept 2026, 5:00 pmClosed

Authority Contacts

Buyer
HOD
Enquiry

Published by the portal on this tender, for queries and grievance redressal.

Work Description

Kion Forklift Spare

Tender Information

Tender ID

9870312

Reference Number

GEM/2026/B/8016939

Tender Type

Single Packet Bid

Product Category

71565900010,71565900450,71565900910,71565900920,71565901390,71645100130,71645100240,71645100270,716

Form of Contract

GeM Contract

Location

Anugul, Odisha

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687716139438

Awarded to KASI EQUIPMENTS

₹8.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
71565900010	OM / DVX	84312010	1 EA	22,326	22,326
71565900450	OM / DVX	84099191	4 EA	1,521	6,084
71565900910	OM / DVX	84211100	1 EA	3,127	3,127
71565900920	OM / DVX	84211100	1 EA	1,715	1,715
71565901390	OM / DVX	84312010	2 EA	9,355	18,710
71645100130	OM / DVX	84312010	1 EA	41,506	41,506
71645100240	OM / DVX	40092200	2 EA	4,913	9,826
71645100270	OM / DVX	40092200	2 EA	4,839	9,678
71645100320	OM / DVX	40092200	2 EA	2,019	4,038
71645100340	OM / DVX	40092200	2 EA	3,501	7,002
71645900490	OM / DVX	84312010	3 EA	851	2,553
71645108970	OM / DVX	84213990	7 EA	2,398	16,786
71645109090	OM / DVX	84213990	4 EA	1,671	6,684
71645110010	OM / DVX	84312010	2 EA	25,769	51,538
71645110210	OM / DVX	84312010	2 EA	568	1,136
71645207790	OM / DVX	73151100	2 EA	1,354	2,708
71645300990	OM / DVX	87089400	10 EA	5,862	58,620
71645301510	OM / DVX	84312010	2 EA	9,270	18,540
71645301540	OM / DVX	84312010	2 EA	21,614	43,228
71645301590	OM / DVX	84312010	2 EA	2,203	4,406
71645311040	OM / DVX	40092200	20 EA	433	8,660
71645402450	OM / DVX	40092200	15 EA	11,533	172,995
71645500390	OM / DVX	73194090	3 EA	14,593	43,779
71645501100	OM / DVX	84312010	1 EA	13,014	13,014
71645511440	OM / DVX	84312010	4 EA	2,413	9,652
71645612020	OM / DVX	84312010	1 EA	56,092	56,092
71645700930	OM / DVX	84821090	15 EA	2,668	40,020
71645702000	OM / DVX	84312010	20 EA	33	660
71645900510	OM / DVX	84312010	8 EA	3,447	27,576
71645903900	OM / DVX	40092200	3 EA	4,952	14,856
71645902330	OM / DVX	40092200	2 EA	5,078	10,156
71645301060	OM / DVX	84312010	10 EA	231	2,310
62010008880	OM / DVX	40092200	2 EA	1,705	3,410
71565901240	OM / DVX	40092200	1 EA	6,031	6,031
71645500600	OM / DVX	87089400	10 EA	3,702	37,020
71565901000	OM / DVX	84211100	1 EA	7,858	7,858
71565901190	OM / DVX	84312010	1 EA	5,565	5,565
88629520060	OM / DVX	84821090	2 EA	5,643	11,286

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Oct 2026

Published

12 Sept 2026

Bid Opening

23 Sept 2026

Bill of Quantities

Item Wise

GeM BOQ Items (38 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	71565900010	AS PER NIT SPECIFICATIONS	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
2	71565900450	AS PER NIT SPECIFICATIONS	4	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
3	71565900910	AS PER NIT SPECIFICATIONS	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
4	71565900920	AS PER NIT SPECIFICATIONS	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
5	71565901390	AS PER NIT SPECIFICATIONS	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
6	71645100130	AS PER NIT SPECIFICATIONS	1	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
7	71645100240	AS PER NIT SPECIFICATIONS	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
8	71645100270	AS PER NIT SPECIFICATIONS	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
9	71645100320	AS PER NIT SPECIFICATIONS	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90
10	71645100340	AS PER NIT SPECIFICATIONS	2	EA	SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR	90

Stage Documents

Award of Contract

contract_GEMC-511687716139438.pdf

GeM contract · Paid plans only

Upgrade

Documents

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Tender Documents

bid_9870312.pdf

GEM_BID • 0.24 MB

BOQ Documents

nit_2026-09-09-15-31-44_8b92b533c66152d756ec148bef5522a1.pdf

BOQ • 0.01 MB

boqcomp_2026-09-09-15-31-44_4fb65dfaddbc1c8f5e6d7f93ce6843c7.csv

BOQ • 0.00 MB

Additional Documents

ANNEXURE_039d1c1e-a50f-40cf-ae5f1788948619521_BUYER1SMELTER.pdf

GEM_OTHER • 0.07 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

KASI EQUIPMENTS

L1₹8.0 LQualified

Item Categories: 71565900010,71565900450,71565900910,71565900920,71565901390,71645100130,71645100240,71645100270,716

PLOT 220 PLOT NO 220 SECTOR A ZONE B MANCHESWAR INDUSTRIAL ESTATE MANCHESWAR BHUBANESWAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

71565900010

OM / DVX

84312010

1 EA

22,326

71565900450

OM / DVX

84099191

4 EA

1,521

6,084

71565900910

OM / DVX

84211100

1 EA

3,127

71565900920

OM / DVX

84211100

1 EA

1,715

71565901390

OM / DVX

84312010

2 EA

9,355

18,710

71645100130

OM / DVX

84312010

1 EA

41,506

71645100240

OM / DVX

40092200

2 EA

4,913

9,826

71645100270

OM / DVX

40092200

2 EA

4,839

9,678

71645100320

OM / DVX

40092200

2 EA

2,019

4,038

71645100340

OM / DVX

40092200

2 EA

3,501

7,002

71645900490

OM / DVX

84312010

3 EA

851

2,553

71645108970

OM / DVX

84213990

7 EA

2,398

16,786

71645109090

OM / DVX

84213990

4 EA

1,671

6,684

71645110010

OM / DVX

84312010

2 EA

25,769

51,538

71645110210

OM / DVX

84312010

2 EA

568

1,136

71645207790

OM / DVX

73151100

2 EA

1,354

2,708

71645300990

OM / DVX

87089400

10 EA

5,862

58,620

71645301510

OM / DVX

84312010

2 EA

9,270

18,540

71645301540

OM / DVX

84312010

2 EA

21,614

43,228

71645301590

OM / DVX

84312010

2 EA

2,203

4,406

71645311040

OM / DVX

40092200

20 EA

433

8,660

71645402450

OM / DVX

40092200

15 EA

11,533

172,995

71645500390

OM / DVX

73194090

3 EA

14,593

43,779

71645501100

OM / DVX

84312010

1 EA

13,014

71645511440

OM / DVX

84312010

4 EA

2,413

9,652

71645612020

OM / DVX

84312010

1 EA

56,092

71645700930

OM / DVX

84821090

15 EA

2,668

40,020

71645702000

OM / DVX

84312010

20 EA

660

71645900510

OM / DVX

84312010

8 EA

3,447

27,576

71645903900

OM / DVX

40092200

3 EA

4,952

14,856

71645902330

OM / DVX

40092200

2 EA

5,078

10,156

71645301060

OM / DVX

84312010

10 EA

231

2,310

62010008880

OM / DVX

40092200

2 EA

1,705

3,410

71565901240

OM / DVX

40092200

1 EA

6,031

71645500600

OM / DVX

87089400

10 EA

3,702

37,020

71565901000

OM / DVX

84211100

1 EA

7,858

71565901190

OM / DVX

84312010

1 EA

5,565

88629520060

OM / DVX

84821090

2 EA

5,643

11,286

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

71565900010

AS PER NIT SPECIFICATIONS

SUBHENDU MISHRA