Skip to main content
cppp-doe[at]nic[dot]in
+91 0120-4001002 | +91 0120-4001005 | +91 0120-4493395
Skip to Main Content
Screen Reader Access
हिन्दी
Home
About GeM-CPPP
GeM
OMs/GOs/Others
Important Procurement policies
Central
State
Rules and Procedures
Central
Other Orders and Circulars
Rules and Manuals
IT Act
EMC
State
Other Orders and Circulars
Rules and Manuals
IT Act
GeM
Other Orders and Circulars
Mission & Vision
Standard Bidding Document
Search Tender / Bids
Latest Active Tenders
Active Corrigendums
Result of Tenders
Bid / RA Notices GeM
Global Tenders
High value Tenders
Tender Search by Product
Tender Closing Today
Tender Search
Tender Calendar
Central
State
Cancelled Tenders
Dashboard
Descriptive Analytics
Unified Analytics
Key Performance Indicators
GeM Statistics
Grievance
PPP-MII Order, 2017
Grievance/Suggestions
Debarment
Debarred Bidders Search
Debarred List - Archive
Debarred List -Revocated
Debarment Manual
Select Portal
Welcome to GeM-CPPP
Back
GeM Bid Details
Organisation Details / Ministry Details :
Bid Id
:
GEM/2026/B/7570457
Organisation Name
:
National Aluminium Company Limited, Bhubaneswar
Critical Dates :
Bid Start Date
:
22-May-2026 09:40 AM
Bid End Date
:
04-Jun-2026 02:00 PM
Bid Total Quantity
:
131026
Work Details :
Product Category
:
SERVOMESH SP 320 _ PARTHAN EP 320 _ MAK AMOCAM 320 _ PROTOMAC SP 320.-93850511150_1_1000074513_UOM_L,SERVO MESH SP 220_ PARTHON EP 220_MAK AMOCAM 220_PROTOMAC SP 220.-93850511080_2_1000074513_UOM_L,SERVOGEM EP2 _ LITHON EP2 _ BALMEROL LIPREX EP2-93850315060_3_1000074513_UOM_KG,SERVO SYSTEM 460_ENKLO 460_PROTOMAC H460-93850322590_4_1000074513_UOM_L,Servorpime 46_ Turbinol 46 _ Protomac T46-93850030280_5_1000074513_UOM_L,SERVOSYSTEM 32 _ ENKLO 32 _ MAK HYDROL 32 _ PROTOMAC H32-93907001070_6_1000074513_UOM_L,SERVOSYSTEM HLP 32_ENKLO HLP 32_PROTOMAC HLP 32-93850318010_7_1000074513_UOM_L,SERVO RR 606 MG PLUS II _ BALMEROL RR 513 _ HP RAIL ROAD OIL 813M.-93850341670_8_1000074513_UOM_L,SERVO SYSTEM 68 _ ENKLO 68 _ MAK HYDROL 68 _ PROTOMAC H68-93907003070_9_1000074513_UOM_L,Servo Gem-2_ Lithon-2_Balmerol MP-2-93850510100_10_1000074513_UOM_KG,SERVOPLEX LC2_ LITHOPLEX2_BALMEROL LICOM 2.-93801014550_11_1000074513_UOM_KG,SERVOMESH SP 680_ PARTHAN EP 680.-93850511390_12_1000074513_UOM_L,SERVO PREMIUM CF 4 15 W 40 _ HYLUBE
Bid Document
:
https://bidplus.gem.gov.in/doc_cppp/--ScPlLlPGIAmrSemJXYNfglFdOJk2Le7djWwqQDrdQq9mCgYbiCUZSzWQAHy6HpGuq2Rg56TRriRqtiPQ9RKA
Buyer Details :
Buyer Name
:
PRIYANKA RAI
Pin Code
:
763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008,763008