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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified PLOT NO 168 AND 23 TSIIC PHASE III PASHAMYLARAM TSIIC PHASE III PASHAMYLARAM MEDAK TELANGANA 502307 INDIA | SANGAREDDY | TELANGANA | 502307 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
2 May 2025, 12:00 pmClosed
Custom Bid for Services - Dismantling Inspection and Replacement of Carbon Seal Assembly Shaft seal assembly for 02 Nos
Custom Bid for Services - Dismantling Inspection Reverse Engineering Supply Replacement of Shaft Sleeve for 02 nos
Custom Bid for Services - Supply of a complete set of carbon seal rings along with associated fittings for 02 Set
Custom Bid for Services - Complete assembly of shaft seal of turbine for 02 Set Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
7652557
GEM/2025/B/6063473
Two Packet Bid
Custom Bid for Services - Dismantling Inspection and Replacement of Carbon Seal Assembly Shaft seal assembly for 02 Nos
GeM Contract
713369, DVC, Maithon Hydel Station, PO-Kalyaneswari, Dist- Paschim Bardhaman, PIN-713369.
Total value wise evaluation
SERVICE
Awarded to SWAN TURBINE SERVICES PRIVATE LIMITED
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2645560 | 2645560 |
| Custom Bid for Services | - | monthly | 1 | 7802160 | 7802160 |
| Custom Bid for Services | - | monthly | 1 | 1816020 | 1816020 |
| Custom Bid for Services | - | monthly | 1 | 7174400 | 7174400 |
5 documents required · 5 mandatory
₹3.9 L
11 Jul 2025
22 Mar 2025
2 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2645560 | Amount:2645560
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7802160 | Amount:7802160
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1816020 | Amount:1816020
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7174400 | Amount:7174400
contract_GEMC-511687755923399.pdf
GEM_CONTRACT • 0.14 MB
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bid_7652557.pdf
GEM_BID
1742274210.pdf
OTHER
1742274213.pdf
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1742215660.pdf
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1742215664.pdf
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1742272395.pdf
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1742385380.pdf
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Detailed.pdf
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certificate-checker.pdf
OTHER
ATC_Carbon_d09aefb1-a055-4c8e-be301742452804213_ritesh.mandal@dvc.gov.in.docx
OTHER
Ind_Bonds_7760302f-d1b9-40c9-87891742274475882_ritesh.mandal@dvc.gov.in.pdf
OTHER
INTEG_PACT_26a51e15-86bc-4130-b3ce1742646815487_ritesh.mandal@dvc.gov.in.pdf
OTHER
DVC_GCC_16998f9e-f1e1-41b7-a4f41742290352932_ritesh.mandal@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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