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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | GANCOSS INDIA CO | Awarded | 1 | ₹78,442 |
| 2 | Schedule 2 | GANCOSS INDIA CO | Awarded | 1 | ₹37,878 |
| 3 | Schedule 3 | PERFECT BEARING CO | Awarded | 1 | ₹16,992 |
| 4 | Schedule 4 | SOUTH INDIA BEARING CO | Awarded | 1 | ₹16,638 |
| 5 | Schedule 5 | SOUTH INDIA BEARING CO | Awarded | 1 | ₹37,760 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BEARING
7245876
GEM/2024/B/5704078
Two Packet Bid
644022171,644023133,644032050,644222181,644223221,644402215,644748835,644434120
GeM Contract
30 days
Kerala; Ernakulam
Item wise evaluation
BOQ
Awarded to SOUTH INDIA BEARING CO
₹54,398
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 644222181 | NRB / NRB 22218EAKB33 + MTN/HKG H318 SLEEVE | HSN not specified by seller | 3 Number | 5,546 | 16,638 |
| 644223221 | NRB / NRB 22322EAKB33 + HKG / MTN H2322 SLEEVE | HSN not specified by seller | 2 Number | 18,880 | 37,760 |
Awarded to expo sales agency
₹30,964.38
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 644402215 | FAG / NU221-E-XL-M1-C3 (Brass Cage) | 84825013 | 3 Number | 10,321.46 | 30,964.38 |
Awarded to PERFECT BEARING CO
₹16,992
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 644032050 | NSK JAPAN / 5205 | 84821011 | 24 Number | 708 | 16,992 |
Awarded to GANCOSS INDIA CO
₹1.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 644434120 | NTN / N412 | 8482 | 4 Number | 6,381 | 25,524 |
| 644023133 | NTN+BI / 2313SKC3+H2313 | 8482 | 6 Number | 6,313 | 37,878 |
| 644022171 | NTN+BI / 2217SK+H317 | 8482 | 14 Number | 5,603 | 78,442 |
1 document required · 1 mandatory
Exempted
26 Feb 2025
13 Dec 2024
23 Dec 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 644022171 | Refer attached detailed specfications | 14 | Number | Abhilash KP 682303,Stores Department, Ambalamedu | 30 |
| 2 | 644023133 | Refer attached detailed specfications | 6 | Number | Mukesh Padhy 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDALP O KOCHI- 683501 | 30 |
| 3 | 644032050 | Refer attached detailed specfications | 24 | Number | Mukesh Padhy 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDALP O KOCHI- 683501 | 30 |
| 4 | 644222181 | Refer attached detailed specfications | 3 | Number | Mukesh Padhy 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDALP O KOCHI- 683501 | 30 |
| 5 | 644223221 | Refer attached detailed specfications | 2 | Number | Abhilash KP 682303,Stores Department, Ambalamedu | 30 |
| 6 | 644402215 | Refer attached detailed specfications | 3 | Number | Abhilash KP 682303,Stores Department, Ambalamedu | 30 |
| 7 | 644748835 | Refer attached detailed specfications | 2 | Number | Mukesh Padhy 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDALP O KOCHI- 683501 | 30 |
| 8 | 644434120 | Refer attached detailed specfications | 4 | Number | Mukesh Padhy 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDALP O KOCHI- 683501 | 30 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7245876.pdf
GEM_BID
details_2024-12-13-15-16-49_288249e1a66fea4b5b27104b80238db3.pdf
BOQ
g30449_boq-csv_2024-12-13-15-16-49_50d55cc5625c64467db792af82adc9cd.csv
BOQ
detailed1_e90d7d1f-06a2-47c0-96b81734085412718_krishnafact.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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