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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹23.3 LAccepted-AOC | ₹23.3 L | L 1 | Accepted-AOC Techno-commercially qualified L1 Bidder. |
| 2 | L 2₹25.4 L+₹2.2 L (9.37%)Rejected-Finance BOOTY SADAR RANCHI 835219 | RANCHI | RANCHI | JHARKHAND | 835219 | ₹25.4 L+₹2.2 L (9.37%) | L 2 | Rejected-Finance Not lowest bid. |
| 3 | L 3₹25.6 L+₹2.3 L (10.1%)Rejected-Finance AT UPPER BOOTY NEAR KRISHNA NURSING HOME P S SADAR RANCHI JHARKHAND 835217 | RANCHI | JHARKHAND | 835217 | ₹25.6 L+₹2.3 L (10.1%) | L 3 | Rejected-Finance Not lowest bid. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially not qualified. |
Tender Value
₹25.5 L
EMD Value
₹51,000
Closing Date
4 May 2026, 2:00 pmClosed
GM, Transmission Zone II, Dumka
Transmission Zone II, Dumka, Maharo, Dumka
Preventive and breakdown maintenance work of 220 132 kV Switchyard and its related areas of Grid Sub-Station Madanpur (Dumka) for the period 16.05.2026 to 31.03.2027
2026_JSEB_112792_1
eNIT No 19/PR/JUSNL/2026-27
Open Tender
Repair and Maintenance Services
Works
320 days
Madanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹51,000
Yes
5 Aug 2026
13 Apr 2026
5 May 2026
13 Apr 2026
4 May 2026
13 Apr 2026
Supply of Manpower For Preventative / Routine Maintenance of Grid Substation as per schedule provided by Engineer Incharge:-
Break down/Shutdown Maintenance of Grid Sub-station :-
Erection , Connection, Testing and commissioning of following equipments with Crane/derrick at site including handling the material/equipments carefully at site including labour charges for all incidental and operational items of work ( Excluding Cost of Transportation Charges from Store to Site.)
Dismantling of following equipments with Crane/derrick at site including handling the material/equipments carefully at site including labour charges for all incidental and operational items of work ( Excluding Cost of Transportation Charges from Store to Site.)
Supply of Hydra / Crane (upto 08 MT capacity) as per requirement.
Add. Hrs.
Complete Overhauling of Cooling Fans of 150MVA ICT & 50 MVA Power Transformer with supply of all materials if required any.
Transportation of Transformer accessories / fittings, other GSS equipment, through Truck / Pickup from Transmission central Store Deoghar & Other GSS/Sites to GSS Madanpur including loading, unloading of the equipment/materials in proper packing (before loading) & (after loading) Upto 3MT
(i)Upto First 50kM
(ii)50kM<Distance<500kM (Rate per km)
Repair and Overhauling of 3 Ph Sub-Mersible pump set including cost of materials, lifting & lay down of Sub-mersible pump from Borewell, repair of water supply pipe all complete job and Transportation cost.
Testing Transformer oil by recognized laboratory including supply of sampling bottle. ( These tests are mandetory and must be completed by the end of December, 2025) :-
Testing of Transformers/ ICTs including Tan Delta of all bushing & winding, winding resistance test, trun ratio test, magnetic balance test, short and open circuit test IR & PI test etc. all test report must be prepared and submitted in standard format by reputed agency
Supply of Consumables viz. Markin cloth, Cotton waste, Joute, Distilled water, Brush, HT Nuts & Bolts, Patrollium Jelly, Grease, Kerosine, Petrol, Mobil, WD-40 rust remover,… Etc whatever required time to time for O&M work of G/S/S.
Maintenance of 250 KVA DG Set (replacement of Air & fuel filter, Gasket valve cover, engine tube oil etc.)
Air Condition Annual Maintenance charge with all spares at 220/132/33kV GSS Madanpur.
Assessment and rectification of defects in Battery chargers at 220/132 kV GSS Mdanpur.
Sub Total (A) for Sl No.1 (a+b+c)
Approximate increase in VDA during a year @ 10% on Sub Total (A)
Sub Total (B)
Sub Total ( C ) for Sl No. 2 to 15
Contractor profit on Sub-Total (B) (To be quoted by bidder in digit only upto two decimal places only) (Note-Maximum 10% and not Below than 0%)
Overhead Expenditure on Safety PPE Kit and T&Ps @ 03 % on Sub Total (B)
Employer's ESIC Contribution @ 3.25% on Sub-Total (B)
EPF Contribution of Employer@12% on Sub-Total (B)
Administrative Charges @ 0.5% on Sub-Total (B)
EDLI @ 0.5% of wages for the wages below than Rs. 15000/- and maximum to Rs. 75/- for the wages above than Rs. 15000/- per manpower per month) on Sub - Total (B)
Sub Total (D) (Sl. No.- 18+19+20+21+22+23+24+25)
CGST @ 09% on Sub Total (D)
SGST @ 09% on Sub Total (D)
Sub Total (E) (Sl. No.- 26+27+28)
Labour Cess @ 1% on Sub Total (E)
Grand Total (Sl. No.- 29+30)
Say Rs.
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