Open Tender for 1600041771,1700002984,1600033154,1700003774,1700004463 in BELLARY, KARNATAKA
Progress
Public procurement opportunity for Nmdc Limited 1600041771, 1700002984, 1600033154, 1700003774, 1700004463 in BELLARY, KARNATAKA. Quantity: 15639 issued by. Submission Deadline: 04-11-2026 13: 00: 00. View full details and respond.
Tender Data
Bid Details
Quantity
15639
Category
1600033154
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
Preference & Exemptions
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1600041771 , 1700002984 , 1600033154 , 1700003774 , 1700004463
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 20 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Details
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Ballari
Delivery Pincodes
583118
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Krishna S | 583118,NMDC Limited, Donimalai Complex, Donimalai, Karnataka | Ballari | Karnataka | 583118 | 5100 | 90 | - |
Authority Records
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Documents 10
GeM-Bidding-10022387.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
1600041771
2Core X 10 SQ MM Aluminium LT Service cable
1700002984
Plug Top
1600033154
LED Flood Light Fitting 200 Watt (Yellow)
1700003774
3 Core X 4 SQ MM Aluminium LT Service Wire
1700004463
1 Core X 2.5 SQ MM Copper flexible wire
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1600041771 | 2Core X 10 SQ MM Aluminium LT Service cable | 5,100 | mtrs | mmconsignee@diom | 90 | |
| 2 | 1700002984 | Plug Top | 127 | nos | mmconsignee@diom | 90 | |
| 3 | 1600033154 | LED Flood Light Fitting 200 Watt (Yellow) | 212 | nos | mmconsignee@diom | 90 | |
| 4 | 1700003774 | 3 Core X 4 SQ MM Aluminium LT Service Wire | 5,100 | mtrs | mmconsignee@diom | 90 | |
| 5 | 1700004463 | 1 Core X 2.5 SQ MM Copper flexible wire | 5,100 | mtrs | mmconsignee@diom | 90 |
Categories
7
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Required Documents
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer