GEMC-511687787125528
Awarded to AADI ENTERPRISES
₹51.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5182324 | 5182324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LQualified 01 IN FRONT OF OVERBRIDGE KRISHAK NAGAR JORA JORA RAIPUR CHHATTISGARH 492012 | RAIPUR | CHHATTISGARH | 492012 | L1 | Qualified MSE, Category: General |
Tender Value
₹51.8 L
EMD Value
Exempted
Closing Date
4 Feb 2025, 2:00 pmClosed
Custom Bid for Services - Overhauling of OLTC of make MS EASUN MR including supply of consumable spares and testing at respective substations in DVC Similar Category Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments
7375905
GEM/2025/B/5819235
Two Packet Bid
Custom Bid for Services - Overhauling of OLTC of make MS EASUN MR including supply of consumable spares and testing at respective substations in DVC Similar Category Repair and Overhauling Service Repair
GeM Contract
828207, Damodar Valley Corporation, Post Office- Maithon Dam, Dist. Dhanbad
Total value wise evaluation
SERVICE
Awarded to AADI ENTERPRISES
₹51.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5182324 | 5182324 |
5 documents required · 5 mandatory
Exempted
26 Mar 2025
25 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5182324 | Amount:5182324
contract_GEMC-511687787125528.pdf
GEM_CONTRACT • 0.12 MB
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bid_7375905.pdf
GEM_BID
1737699238.xlsx
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1736850085.pdf
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1736850140.pdf
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1736850152.pdf
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1736850160.pdf
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1737100428.pdf
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1737699258.pdf
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1737699497.pdf
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1737699951.pdf
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1737699956.pdf
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9b59aa0305e7ea4c6aa1437671733e21.pdf
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3ead38a6989337ab18ce1954bae9a96a.pdf
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Upload_f6649dd7-260b-4805-86831737699821317_bitan.biswas@dvc.gov.in.docx
OTHER
IPOLTC_25335f5f-1477-433a-ab661737100097334_bitan.biswas@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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