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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹33,140
Closing Date
22 Dec 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr.B.B. Tiwari
OFFICE OF THE DGM STC Bareli/Obaidulllaganj
Estimate for Replacement of Damage/Bust LT Line at Location Katoghan Under Udaipura DC ONM Div Bareli
2025_MKVVC_467851_1
S.No./Dy.GM/STC/WORK/1643/01 DT. 11.12.2025
Open Tender
Electrical Works
Percentage
30 days
Raisen ONM Circle
Estimate for Replacement of Damage/Bust LT Line at Location Katoghan Under Udaipura DC ONM Div Bareli
6 documents required · 6 mandatory
₹0
Exempted
11 Dec 2025
11 Dec 2025
23 Dec 2025
11 Dec 2025
22 Dec 2025
11 Dec 2025
Back filling of poles with boulders.
Three Phase Service connection box(Deep Drwan Metal Service Connection Boxes ) with one incoming up to 35 mm2 and 4 no outgoing up to 16 mm2 with insulated multiple outgoing connector-
STAY WIRE 7/3.15 MM.(7/10 SWG)
Earthing Coil of 115 Turns of 50 MM.Dia and 2.5 Mtr. Lead of 4.0 MM G.I Wire
Earthing for PCC Pole 4.00 mm-8 SWG G.I wire- 0.8 Kg, per pole
M.S.Nuts with Bolts
LT A.B Cable tension clamps (Galvanized)
LT A B cable Suspension clamps (Galvanized)
Clamps for neutral for AB Cable
Piercing connector Type-I for single/three phase (Main 16-50 sqmm tap-off 16-50 sqmm)
Piercing connector Type-II (Main 16-50 sqmm tap-off 16-50 sqmm)
Clamp for 140 Kg PCC Pole MS Flat 50x6 mm
Stay set complete without Stay wire 16 mm. (Painted)
Shackle Insulators 90X75 mm.
Stay Insulators 90X65mm
Concreting of stay (16 mm / 12 mm) @ 0.2 Cmt. per stay
Stone Block/Pre cast block for base pedding(450X450X75MM)
GST on Material @ 18 %
Labour Charges including GST @ 18%
Transportation Charges including GST @ 5%
Note :- Please Seen the Material list Providing by Company at office of the DGM (STC) in office timing.
M.P. MADHYA KSHETRA VIDYUT VITRAN CO.LTD. RAISEN
Estt. No. - 21-805-110909-25-01299 Dt.30.10.2025 (ERP No- 233221)
Note- The cost of transportation of material from STC store Raisen to manufacturing site and return to store will be borne by contractor.
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