GeM

AOC

Goods

1300028030,1300094061,1300094065,1300094066,1300094067,1300094062,1300094059,1300094060

BOQ

Procurement of spares for Auma make motorized actuators

Damodar Valley Corporation

Koderma, Jharkhand

Amount: ₹10.9 LCloses: 13 Jul 2026Closed

Timeline

Published1 Jul 2026
Closed13 Jul 2026
Awarded3 Sept 2026

Bids

1 Bid3 Sept 2026

#	Company	Offered Item	Amount	Rank	Status
1	M/S THERMO INDIA L1₹10.9 LQualified Item Categories: 1300028030,1300094061,1300094065,1300094066,1300094067,1300094062,1300094059,1300094060 JA 13 CITY CENTER SECTOR 4 BOKARO STEEL CITY BOKARO STEEL CITY JHARKHAND 827004 \| BOKARO \| JHARKHAND \| 827004	Item Categories: 1300028030,1300094061,1300094065,1300094066,1300094067,1300094062,1300094059,1300094060	₹10.9 L Quoted ₹11.1 L	L1	Qualified MII

Tender Value

₹10.9 L

EMD Value

Exempted

Closing Date

13 Jul 2026, 12:00 pmClosed

Work Description

Procurement of spares for Auma make motorized actuators

Tender Information

Tender ID

9543321

Reference Number

GEM/2026/B/7731007

Tender Type

Single Packet Bid

Product Category

1300028030,1300094061,1300094065,1300094066,1300094067,1300094062,1300094059,1300094060

Form of Contract

GeM Contract

Location

Koderma, Jharkhand

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687719912552

Awarded to M/S THERMO INDIA

₹10.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1300028030	AUMA / NA	85015290	1 EA	538,677	538,677
1300094061	AUMA / NA	84839000	2 EA	1,247	2,494
1300094065	AUMA / NA	85362010	2 EA	34,218	68,436
1300094066	AUMA / NA	85015110	1 EA	108,330	108,330
1300094067	AUMA / NA	85015190	1 EA	108,330	108,330
1300094062	AUMA / NA	85015190	1 EA	89,977	89,977
1300094059	AUMA / NA	85015110	1 EA	88,373	88,373
1300094060	AUMA / NA	85015190	1 EA	89,977	89,977

Documents Required

5 documents required · 5 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Sept 2026

Published

1 Jul 2026

Bid Opening

13 Jul 2026

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)	Spec
1	1300028030	As per attachments	1	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196	-
2	1300094061	As per attachments	2	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196
3	1300094065	As per attachments	2	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196
4	1300094066	As per attachments	1	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196
5	1300094067	As per attachments	1	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196
6	1300094062	As per attachments	1	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196
7	1300094059	As per attachments	1	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196
8	1300094060	As per attachments	1	EA	PRAHLAD KUMAR DAS 825421,KTPS Store, Damodar Valley Corporation (KTPS),Koderma Jharkhand	196

Stage Documents

Award of Contract

contract_GEMC-511687719912552.pdf

GEM_CONTRACT • 0.10 MB

Documents

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

Tender Documents

bid_9543321.pdf

GEM_BID • 0.14 MB

BOQ Documents

specification_sheet_2026-07-01-13-41-33_e9e95bba23060532851a113cbd6e0e38.pdf

BOQ • 0.13 MB

boq_2026-07-01-13-41-33_f966f65ca5d51d9791ddb8a567b69658.csv

BOQ • 0.00 MB

Additional Documents

1782893617.xlsx

GEM_OTHER • 0.01 MB

aaf09b56d21b74e7cb77843ab4de0575.pdf

GEM_OTHER • 0.15 MB

eNIT_588cf4fa-6f1f-4e3e-bea51782894220643_jayabrata.biswas@dvc.gov.in.pdf

GEM_OTHER • 0.63 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

M/S THERMO INDIA

L1₹10.9 LQualified

Item Categories: 1300028030,1300094061,1300094065,1300094066,1300094067,1300094062,1300094059,1300094060

JA 13 CITY CENTER SECTOR 4 BOKARO STEEL CITY BOKARO STEEL CITY JHARKHAND 827004 | BOKARO | JHARKHAND | 827004

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

1300028030

AUMA / NA

85015290

1 EA

538,677

1300094061

AUMA / NA

84839000

2 EA

1,247

2,494

1300094065

AUMA / NA

85362010

2 EA

34,218

68,436

1300094066

AUMA / NA

85015110

1 EA

108,330

1300094067

AUMA / NA

85015190

1 EA

108,330

1300094062

AUMA / NA

85015190

1 EA

89,977

1300094059

AUMA / NA

85015110

1 EA

88,373

1300094060

AUMA / NA

85015190

1 EA

89,977

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Spec

1300028030

As per attachments

PRAHLAD KUMAR DAS