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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.2 LQualified BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L1 | Qualified |
Tender Value
₹74.7 L
EMD Value
Exempted
Closing Date
22 Apr 2025, 1:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Overhauling of AUMA make actuators during Annual Overhauling (AOH)/Capital Overhauling (COH)/Boiler Overhauling (BOH) at DVC for a period of Two years Similar Category Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant
7727140
GEM/2025/B/6128824
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Overhauling of AUMA make actuators during Annual Overhauling (AOH)/Capital Overhauling (COH)/Boiler Overhauling (BOH) at DVC for a period of Two years Similar Category Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to AUMA INDIA PRIVATE LIMITED
₹88.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1356717 |
| Custom Bid for Services | - | monthly | - | - | 678358 |
| Custom Bid for Services | - | monthly | - | - | 1356717 |
| Custom Bid for Services | - | monthly | - | - | 4070151 |
| Custom Bid for Services | - | monthly | - | - | 1356717 |
3 documents required · 3 mandatory
Exempted
9 Jun 2025
11 Apr 2025
22 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:1356717
Custom Bid for Services | Billing:monthly | Amount:678358
Custom Bid for Services | Billing:monthly | Amount:1356717
Custom Bid for Services | Billing:monthly | Amount:4070151
Custom Bid for Services | Billing:monthly | Amount:1356717
contract_GEMC-511687746881282.pdf
GEM_CONTRACT • 0.15 MB
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bid_7727140.pdf
GEM_BID
1744277929.xlsx
OTHER
1744197914.pdf
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1744197924.pdf
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1744197939.pdf
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1744197952.pdf
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1744197964.pdf
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1744354935.pdf
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IP_78c9a272-0b8a-4ad8-bc141744270803557_jayabrata.biswas@dvc.gov.in.pdf
OTHER
aaf09b56d21b74e7cb77843ab4de0575.pdf
OTHER
c52e4c73b96cb52b922cce770aa331c0.pdf
OTHER
ANNEXURES_4a9d42a3-0dbd-415c-b04e1744198351884_jayabrata.biswas@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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