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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-AOC DAKRA PO KHALARI DIST RANCHI JHARKHAND | DAKRA | RANCHI | JHARKHAND | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.8 L+₹5,447.50 (1.95%)Rejected-Finance AT PO STATION KHALARI DIST RANCHI JHARKHAND | KHALARI | RANCHI | JHARKHAND | 829205 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.9 L+₹11,422.50 (4.10%)Rejected-Finance AT PO KHALARI BAZAR KHALARI DIST RANCHI JHARKHAND PIN 829205 | KHALARI | RANCHI | JHARKHAND | 829205 | L-3 | Rejected-Finance L-3 |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
30 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PE(Electrical)
OFFICE OF PO CHP-CPP, Piparwar Area, CCL, PO - Bachra, Dist - Chatra, Jharkhand - 829201 CHP-CPP,PIPARWAR
Repairing/rewinding of 05 no of Motors.(1) 22 KW, Sr no- T-14301638, (2) 22 KW, Sr no- T-14361635, (3) 45 KW, Sr. no- T-3475330, (4) 37 KW, Sr. no- M/C no-NADN 91060 and (5) 37 KW, Sr. no- 11410800 and repairing of 1 no. 250 KVA, 11 KV/433 V transfo
2024_CCL_315627_1
PE/Elect./CHP/PPR/24-25/05
Open Tender
Electrical and Maintenance Works
Item Rate
20 days
OFFICE OF PO CHP-CPP, Piparwar Area, CCL
2 documents required · 2 mandatory
₹3,900
23 Apr 2025
22 Aug 2024
31 Aug 2024
22 Aug 2024
30 Aug 2024
22 Aug 2024
22 Aug 2024 - 28 Aug 2024
Amount
Cost of super enameled copper wire,18 guage SWG .for 3 no. of motor.
Cost of insulation materials @15% of item no. -01
Labour charge @15%
Supply and fixing of 06 no. bearings 2 no. 6309, 2 no.-6311, 1 no. 6313 and 1 no.-6317
Cost of fabrication and fitting of terminal box for 2 no. 22 kw and 1 no. 45 KW .
Painting of the motor body against corrosion for 2 no. 22 kw and 1 no. 45 KW .
Cost of repairing of bearing housing of end cover of DE and NDE side
Less Scrape value @ 60% of item no. 01.
Cost of super enameled copper wire,18 guage SWG .for 2 no. of motor.
Cost of insulation materials @15% of item no. -09
Labour charge @15% of item no- 09
Supply and fixing of 1 no. 6313 & 1 no. 6213 ball bearings.
Cost of repairing of bearing housing of end cover of DE and NDE side
Cost of fabrication and fitting of terminal box for 2 no. 37 kw.
Painting of the motor body against corrosion for 2 no. 37 kw
Less scrap value of item no. 9
Replacing of Bushing stud withnut bolt washer for 250 KVA, 11 KV /440 V transformer (H.T Side) Kalyanpur Coal Dump.
Replacing of Bushing stud withnut bolt washer for 250 KVA, 11 KV /440 V transformer (L.T Side)at Kalyanpur Coal Dump.
Corck sheet for packing 60 x 50 x 5 mm
Connection wire and Fiber pipe for HT side
Nut and Bolts for top cover
Labour charged @ 15 % of item no. 17,18,19,20 &21.
Total impact of GST for the purpose of CTC
M/S AVINASH ENTERPRISES
M/S Sri Ram Electricals and Co
techsummary_327093.pdf
PDF • 0.74 MB
finsummary_327093.pdf
PDF • 0.74 MB
WO.pdf
PDF • 1.15 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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