GEMC-511687739165946
Awarded to AARTECH SOLONICS LIMITED
₹96.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9648408 | 9648408 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.5 LQualified E 2 57 AASHIRWAD ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹96.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹96.6 L+₹11,592 (0.12%)Qualified 501 502 503 ONYX BUSINESS CENTRE AKSHAR CHOWK O P ROAD VADODARA GUJARAT 390020 UDYAM GJ 24 0019540 | VADODARA | GUJARAT | 390020 | ₹96.6 L+₹11,592 (0.12%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1B 11 INDICON BASERA FLT LT TAPAN CHOUDHURY AVENUE MUDIYALI KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | - | - | Disqualified |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
30 Sept 2025, 10:00 amClosed
Custom Bid for Services - Supply complete installation and commissioning of Bus Transfer System BTS Fast bus transfer for Station to Unit Bus Transfer two breaker scheme for MTPS Unit 1 to 3 Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8299640
GEM/2025/B/6638067
Two Packet Bid
Custom Bid for Services - Supply complete installation and commissioning of Bus Transfer System BTS Fast bus transfer for Station to Unit Bus Transfer two breaker scheme for MTPS Unit 1 to 3 Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
1 days
Maharana722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to AARTECH SOLONICS LIMITED
₹96.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9648408 | 9648408 |
5 documents required · 5 mandatory
₹2.1 L
9 Apr 2026
11 Sept 2025
30 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9648408 | Amount:9648408
contract_GEMC-511687739165946.pdf
GEM_CONTRACT • 0.07 MB
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bid_8299640.pdf
GEM_BID
1756816858.pdf
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1756816878.pdf
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1756816885.pdf
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1756816892.pdf
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1756816902.pdf
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1756816905.pdf
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1756816914.pdf
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atc45f_b2c32724-d342-45b2-93d91756817104681_rahul.kumar@dvc.gov.in.docx
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IPBTS_942e4387-aede-466b-81c01756817135694_rahul.kumar@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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