Heavy Industries and Public Enterprises Boards / Undertakings / PSU Closing in 2 days TDR #57147917

Tender For Supply Of Spares Parts For Kamag

Issued by Boards / Undertakings / PSU · Kolkata, West Bengal
Tender Value
Ref. Documents
Estimated cost
Bid Submission
27 Aug 2026
2 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Kolkata → West Bengal
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Supply Of Spares Parts For Kamag , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: A. Das, Manager (Purchase) Item: Supply Of Spares Parts For Kamag Tender No: Name Of The Bidder/ Bidding Firm / Company : Annexure-C (Price Bid) (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender.) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Description Material Code/Yard No Item Quantity Uom Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Price (Per Unit) Gst (Bidder To Input Only Total Applicable Gst In %, Irrespective Of Igst, Cgst, Sgst Or Combination Of Two Types Of Gst) Gst Amount In Inr Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Hsn / Sac Code * Name Of Supply State / Ut Hsn / Sac Code * Name Of Supply State / Ut Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Hsn/Sac Code * Name Of Supply State / Ut Total Amount Excluding Gst Total Amount Including Gst Total Amount In Words , Pressure Switch Return Line Suction Filter Pno 64204912 , Angled Sensor Potentiomtr Pno 61123287 , Battery Master Switch Pno 61120105 , Lifting Block Pno 61123530 , Steering Block Servo Moog Valve Pno 61110976 , Twin Solenoid Prop Pno 64302509 Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only

BOQ

Name of Work:-
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: A. Das, Manager (Purchase) Item: SUPPLY OF SPARES PARTS FOR KAMAG Tender No: PUR/AD/ST/MT-64/SPARES KAMAG/ET-3509 Name of the Bidder/ Bidding Firm / Company : ANNEXURE-C (PRICE BID)(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender.) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description Material Code/Yard No Item Quantity UOM Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic Price(Per Unit) GST(bidder to input only total applicable GST IN %, irrespective of IGST, CGST, SGST or combination of two types of GST) GST Amount in INR Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies HSN / SAC Code * Name of Supply State / UT HSN / SAC Code * Name of Supply State / UT Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category HSN/SAC Code * Name of Supply State / UT TOTAL AMOUNT EXCLUDING GST TOTAL AMOUNT INCLUDING GST TOTAL AMOUNT In Words
2Pressure Switch Return Line Suction Filter Pno 64204912
3Angled Sensor Potentiomtr Pno 61123287
4Battery Master Switch Pno 61120105
5Lifting Block Pno 61123530
6Steering Block Servo Moog Valve Pno 61110976
7Twin Solenoid Prop Pno 64302509 Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 57147917
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 27-08-2026
Authority
Authority Name Garden Reach Shipbuilders And Engineers Limited
Work Description Tender for Supply Of Spares Parts For Kamag , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: A. Das, Manager (Purchase) Item: Supply Of Spares Parts For Kamag Tender No: Name Of The Bidder/ Bidding Firm / Company : Annexure-C (Price Bid) (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender.) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Description Material Code/Yard No Item Quantity Uom Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Price (Per Unit) Gst (Bidder To Input Only Total Applicable Gst In %, Irrespective Of Igst, Cgst, Sgst Or Combination Of Two Types Of Gst) Gst Amount In Inr Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Hsn / Sac Code * Name Of Supply State / Ut Hsn / Sac Code * Name Of Supply State / Ut Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Hsn/Sac Code * Name Of Supply State / Ut Total Amount Excluding Gst Total Amount Including Gst Total Amount In Words , Pressure Switch Return Line Suction Filter Pno 64204912 , Angled Sensor Potentiomtr Pno 61123287 , Battery Master Switch Pno 61120105 , Lifting Block Pno 61123530 , Steering Block Servo Moog Valve Pno 61110976 , Twin Solenoid Prop Pno 64302509 Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Basic Detail
Tender No PUR/AD/ST/MT-64/SPARES KAMAG/ET-3509
Bidding Type Tender
Location
City Kolkata
State West Bengal
Key Dates
Publish Date 22 Aug 2026
Submission Date 27 Aug 2026
Open Date 27 Aug 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
bd2a4ae4-8472-4251-9bd8-6a0817dc3dbf.html
BOQ_109536.xls
GRSEInstructionsToBidderF_1.pdf
SOTR.pdf
Techno-CommercialBid.xls
Tendernotice_1.pdf

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Tender Timeline

Aug 22, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 27, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 2 days
Aug 27, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 2 days

Tender Documents

Download All (ZIP) ↓
html

bd2a4ae4-8472-4251-9bd8-6a0817dc3dbf.html

xls

BOQ_109536.xls

pdf

GRSEInstructionsToBidderF_1.pdf

pdf

SOTR.pdf

xls

Techno-CommercialBid.xls

pdf

Tendernotice_1.pdf

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