Supply of 247 Komatsu D475-5E0 Wiper Assemblies for National Aluminium Company
- Opening DateSep 28, 2026
- Closing DateOct 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of 247 Komatsu D475-5E0 Wiper Assemblies for National Aluminium Company | ||
| Tender ID | GEM/2026/B/8008145 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-28 12:45 PM | Tender Closing Date | 2026-10-13 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Koraput , Odisha |
| Tender Category | Goods | Product Category | Automobiles and Auto Parts Tenders, Machinery and Tools Tenders |
- Tender TitleSupply of 247 Komatsu D475-5E0 Wiper Assemblies for National Aluminium Company
- Tender IDGEM/2026/B/8008145
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-28 12:45 PM
- Tender Closing Date2026-10-13 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Koraput, Odisha
- Tender CategoryGoods
- Product CategoryAutomobiles and Auto Parts Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | Bid Opening Date | ||
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-28 12:45 PM | Bid Submission End Date | 2026-10-13 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-28 12:45 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8008145, is being issued by the National Aluminium Company Limited Bhubaneswar, specifically from their Mines Division located in Damanjod, Koraput, under the purview of the Ministry of Mines. The tender pertains to the "E 144446 1000071946 Auto Electrical KOMATSU" as detailed in the Bill of Quantities (BOQ) Title. The core requirement for this tender is the supply of a specific "Item Category": D475by D475-5E0 195-Z11-8550 16 . 71050001600 Wiper. A total quantity of 247 units of this item is required. Prospective bidders are advised that the tender period commences on 28-09-2026 at 12:45 PM and concludes on 13-10-2026 at 1:00 PM.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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