Ref. No.

GeM

AOC

Goods

Item SI No-1,Item SI No-2,Item SI No-3,Item SI No-4,Item SI No-5,Item SI No-6,Item SI No-7,Item SI

BOQ

procurement of Spares and Complete Servicing or

Damodar Valley Corporation

825421, KTPS Store, Damodar Valley Corporation (KTPS), Koderma Jharkhand | Koderma, Jharkhand

Amount: ₹3.7 LCloses: 27 Jan 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published9 Jan 2025
Closed27 Jan 2025
Awarded28 Jun 2025

Bids

1 Bid28 Jun 2025

#	Company	Amount	Rank	Status
1	POWER HOUSE L1₹3.7 LQualified 110 1ST FLOOR ANSAL CLASSIQUE TOWER J BLOCK RAJOURI GARDEN NEW DELHI DELHI 110027 \| WEST DELHI \| DELHI \| 110027	₹3.7 L Quoted ₹3.9 L	L1	Qualified MSE, MII, Category: General

Tender Value

₹3.7 L

EMD Value

Exempted

Closing Date

27 Jan 2025, 6:00 pmClosed

Work Description

procurement of Spares and Complete Servicing or

Tender Information

Tender ID

7304958

Reference Number

GEM/2024/B/5756216

Tender Type

Two Packet Bid

Product Category

Item SI No-1,Item SI No-2,Item SI No-3,Item SI No-4,Item SI No-5,Item SI No-6,Item SI No-7,Item SI

Form of Contract

GeM Contract

Period of Work

60 days

Location

825421, KTPS Store, Damodar Valley Corporation (KTPS), Koderma Jharkhand

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687775043977

Awarded to POWER HOUSE

₹3.7 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item SI No-1	AMARARAJA / SPARES	85044090	2 NO	6,374	12,748
Item SI No-2	AMARARAJA / SPARES	85044090	1 NO	18,122	18,122
Item SI No-3	AMARARAJA / SPARES	85044090	1 NO	5,433	5,433
Item SI No-4	AMARARAJA / SPARES	85044090	3 NO	17,342	52,026
Item SI No-5	AMARARAJA / SPARES	85044090	1 NO	12,435	12,435
Item SI No-6	AMARARAJA / SPARES	85044090	1 NO	14,610	14,610
Item SI No-7	AMARARAJA / SPARES	85044090	1 NO	38,030	38,030
Item SI No-8	AMARARAJA / SPARES	85044090	1 NO	12,717	12,717
Item SI No-9	AMARARAJA / SPARES	85044090	4 NO	1,334	5,336
Item SI No-10	AMARARAJA / SPARES	85044090	2 NO	537	1,074
Item SI No-11	AMARARAJA / SPARES	85044090	1 NO	4,481	4,481
Item SI No-12	AMARARAJA / SPARES	85044090	1 NO	2,869	2,869
Item SI No-13	AMARARAJA / SPARES	85044090	1 NO	16,286	16,286
Item SI No-14	AMARARAJA / SPARES	85044090	3 NO	4,706	14,118
Item SI No-15	AMARARAJA / SPARES	85044090	1 NO	20,811	20,811
Item SI No-16	AMARARAJA / SPARES	85044090	1 NO	26,879	26,879
Item SI No-17	AMARARAJA / SPARES	85044090	3 NO	3,745	11,235
Item SI No-18	AMARARAJA / SPARES	85044090	1 NO	13,774	13,774
Item SI No-19	AMARARAJA / SPARES	85044090	2 NO	17,924	35,848
Expert service for Overhauling or Complete Servicing work for 110V, 50A FCBC battery charger installed in MSGR	AMARARAJA / SERVICE	85044090	3 MAN DAYS	18,585	55,755

Documents Required

4 documents required · 4 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Jun 2025

Published

9 Jan 2025

Bid Opening

27 Jan 2025

Bill of Quantities

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

Total: 34

Stage Documents

Award of Contract

contract_GEMC-511687775043977.pdf

GeM contract · Paid plans only

Upgrade

Documents

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

Tender Documents

bid_7304958.pdf

GEM_BID

OTHER

ITB_a98761de-6826-4391-a0d41735802157107_sunima.nayak@dvc.gov.in.docx

OTHER

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

OTHER

gtc.pdf

OTHER

BOQ Documents

technical_data_sheet_2024-12-27-17-28-41_c1291b4d09c99a5c6b5392fbf38cb83e.pdf

BOQ

boq-item-sample_2024-12-27-17-28-41_7cdf26953c26676c0509d120a1b6a585.csv.pdf

BOQ

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

POWER HOUSE

L1₹3.7 LQualified

110 1ST FLOOR ANSAL CLASSIQUE TOWER J BLOCK RAJOURI GARDEN NEW DELHI DELHI 110027 | WEST DELHI | DELHI | 110027

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item SI No-1

AMARARAJA / SPARES

85044090

2 NO

6,374

12,748

Item SI No-2

AMARARAJA / SPARES

85044090

1 NO

18,122

Item SI No-3

AMARARAJA / SPARES

85044090

1 NO

5,433

Item SI No-4

AMARARAJA / SPARES

85044090

3 NO

17,342

52,026

Item SI No-5

AMARARAJA / SPARES

85044090

1 NO

12,435

Item SI No-6

AMARARAJA / SPARES

85044090

1 NO

14,610

Item SI No-7

AMARARAJA / SPARES

85044090

1 NO

38,030

Item SI No-8

AMARARAJA / SPARES

85044090

1 NO

12,717

Item SI No-9

AMARARAJA / SPARES

85044090

4 NO

1,334

5,336

Item SI No-10

AMARARAJA / SPARES

85044090

2 NO

537

1,074

Item SI No-11

AMARARAJA / SPARES

85044090

1 NO

4,481

Item SI No-12

AMARARAJA / SPARES

85044090

1 NO

2,869

Item SI No-13

AMARARAJA / SPARES

85044090

1 NO

16,286

Item SI No-14

AMARARAJA / SPARES

85044090

3 NO

4,706

14,118

Item SI No-15

AMARARAJA / SPARES

85044090

1 NO

20,811

Item SI No-16

AMARARAJA / SPARES

85044090

1 NO

26,879

Item SI No-17

AMARARAJA / SPARES

85044090

3 NO

3,745

11,235

Item SI No-18

AMARARAJA / SPARES

85044090

1 NO

13,774

Item SI No-19

AMARARAJA / SPARES

85044090

2 NO

17,924

35,848

Expert service for Overhauling or Complete Servicing work for 110V, 50A FCBC battery charger installed in MSGR

AMARARAJA / SERVICE

85044090

3 MAN DAYS

18,585

55,755