GeM

AOC

Goods

Item no.1,Item no.2,Item no.3,Item no.4,Item no.5,Item no.6,Item no.7,Item no.8,Item no.9

BOQ

Procurement of different capital spares for CHP Unit 5 and 6

Damodar Valley Corporation

Bankura, West Bengal

Amount: Refer DocsCloses: 10 May 2024Closed

Timeline

Published19 Apr 2024
Closed10 May 2024
Awarded4 Jul 2024

Bids

1 Bid4 Jul 2024

#	Company	Amount	Rank	Status
1	ELECON ENGINEERING COMPANY LIMITED L1₹1.7 CrQualified ANAND SOJITRA ROAD VALLABH VIDHYANAGAR VALLABH VIDHANAGAR VALLLAB VIDHYANAGAR ANAND GUJARAT 388120 \| ANAND \| GUJARAT \| 388120	₹1.7 Cr	L1	Qualified MII

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

10 May 2024, 12:00 pmClosed

Work Description

Procurement of different capital spares for CHP Unit 5 and 6

Tender Information

Tender ID

6286213

Reference Number

GEM/2024/B/4837707

Tender Type

Two Packet Bid

Product Category

Item no.1,Item no.2,Item no.3,Item no.4,Item no.5,Item no.6,Item no.7,Item no.8,Item no.9

Form of Contract

GeM Contract

Period of Work

180 days

Location

West Bengal; Bankura

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687749422913

Awarded to ELECON ENGINEERING COMPANY LIMITED

₹1.7 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item no.1	ELECON / M08593/3,	84742090	2 NO	335,611.71	671,223.42
Item no.2	ELECON / M08939/1	84742090	1 NO	2,492,360.01	2,492,360.01
Item no.3	ELECON / C14444/0	84313990	1 NO	921,340.05	921,340.05
Item no.4	ELECON / V-27181/6	84742090	1 NO	2,337,975.58	2,337,975.58
Item no.5	ELECON / 6"NUR/60BHT"	84313990	1 NO	2,039,644.17	2,039,644.17
Item no.6	ELECON / 6"NUR/60BHT	84313990	1 NO	2,039,644.17	2,039,644.17
Item no.7	ELECON / 6"NUR/60BST"	84313990	1 NO	2,039,644.17	2,039,644.17
Item no.8	ELECON / 6"NUP/60BHT"	84313990	1 NO	2,039,644.17	2,039,644.17
Item no.9	ELECON / 6"NUP/60BST"	84313990	1 NO	2,039,644.17	2,039,644.17

Documents Required

5 documents required · 5 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Jul 2024

Published

19 Apr 2024

Bid Opening

10 May 2024

Bill of Quantities

Item Wise

GeM BOQ Items (9 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Item no.1	As per attached Material details	2	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
2	Item no.2	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
3	Item no.3	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
4	Item no.4	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
5	Item no.5	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
6	Item no.6	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
7	Item no.7	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
8	Item no.8	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180
9	Item no.9	As per attached Material details	1	NO	Suraj Lakra 722183,Officeofthe Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)-DVC, Mejia	180

Stage Documents

Award of Contract

contract_GEMC-511687749422913.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_6286213.pdf

GEM_BID

BOQ Documents

material_details_2024-04-04-12-05-54_fd611195be617d56b098336cf20b9760.pdf

BOQ

boq_item_stacker_file_2024-04-04-12-05-54_c8a627443c2522a5e39e7a7418fa1e21.csv

BOQ

Work Item Documents

Vendor.pdf

OTHER

ITB_389c036b-e2af-4176-9c5b1712213065574_dharmendra.sinha@dvc.gov.in.doc

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

ELECON ENGINEERING COMPANY LIMITED

L1₹1.7 CrQualified

ANAND SOJITRA ROAD VALLABH VIDHYANAGAR VALLABH VIDHANAGAR VALLLAB VIDHYANAGAR ANAND GUJARAT 388120 | ANAND | GUJARAT | 388120

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item no.1

ELECON / M08593/3,

84742090

2 NO

335,611.71

671,223.42

Item no.2

ELECON / M08939/1

84742090

1 NO

2,492,360.01

Item no.3

ELECON / C14444/0

84313990

1 NO

921,340.05

Item no.4

ELECON / V-27181/6

84742090

1 NO

2,337,975.58

Item no.5

ELECON / 6"NUR/60BHT"

84313990

1 NO

2,039,644.17

Item no.6

ELECON / 6"NUR/60BHT

84313990

1 NO

2,039,644.17

Item no.7

ELECON / 6"NUR/60BST"

84313990

1 NO

2,039,644.17

Item no.8

ELECON / 6"NUP/60BHT"

84313990

1 NO

2,039,644.17

Item no.9

ELECON / 6"NUP/60BST"

84313990

1 NO

2,039,644.17

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Item no.1