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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 0 ADITYA ENTERPRISES 0 UNNAO HARDOI ROAD KISHORI KHERA UNNAO UTTAR PRADESH UNDER NAGAR PALIKA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | ₹9.7 L Quoted ₹8.2 L | L1 | Accepted-AOC SINCE L1 |
| 2 | L2₹8.6 LRejected-Finance JHARKHAND | LOHARDAGA | JHARKHAND | 835302 | ₹8.6 L | L2 | Rejected-Finance SINCE L2 |
| 3 | Rejected-Technical ARGADA RAMGARH JHARKHAND 829101 | RAMGARH | JHARKHAND | 829101 | - | - | Rejected-Technical not submitted all relevant asked shortfall documents. |
| Sl No | Description | Qty | Unit | M/S ADITYA ENTERPRISES L1 | M/s Achal Electricals L2 |
|---|---|---|---|---|---|
| 2.00 | Supply and Fixing of Pad/Palm Connector | 14 | nos | 4,056 ₹56,784 | 4,243 ₹59,402 |
| 3.00 | Supply and Fixing of T Connector | 8 | nos | 3,780 ₹30,240 | 3,955 ₹31,640 |
| 4.00 | Supply and Fixing of Pipe to Pipe Connector | 10 | nos | 3,466 ₹34,660 | 3,627 ₹36,270 |
| 5.00 | Supply and Fixing of Post Insulator | 14 | nos | 5,599 ₹78,386 | 5,858 ₹82,012 |
| 6.00 | Supply and Fixing of Bi-Metalic Connector | 14 | nos | 5,348 ₹74,872 | 5,595 ₹78,330 |
| 7.00 | Supply & Fixing of 35 Sqmm single core Aluminum Cable | 120 | mtrs | 832 ₹99,840 | 871 ₹1.0 L |
| 8.00 | Supply & Fixing of 35 Sqmm Aluminium Lug | 14 | nos | 57 ₹798 | 60 ₹840 |
| 9.00 | Supply and Fixing of Moving Contacts, 630A, 3.3 KV | 15 | nos | 4,864 ₹72,960 | 5,089 ₹76,335 |
| 10.00 | Supply and Fixing of Fixed Contacts, 630A, 3.3 KV | 17 | nos | 5,480 ₹93,160 | 5,734 ₹97,478 |
| 11.00 | Supply and Fixing of 600Amp. Horizental/Vertical type G.O.A.B Switch, 3.3KV Grade | 3 | nos | 62,522 ₹1.9 L | 65,416 ₹2.0 L |
Tender Value
Refer Docs
EMD Value
₹11,200
Closing Date
30 Mar 2026, 6:55 pmClosed
SO(ENM)
GM UNIT KUJU
Repairing and maintenance of 12 nos. 11KV GOAB and Heightening and maintenance of Bus-Bar system and its related accessories at Substation, Crusher Sub-station and mines Sub-station of Karma Project Under Kuju Area.
2026_CCL_357253_1
GM (K)/EnM/eTender/25-26/201
Open Tender
Electrical and Maintenance Works
20 days
GM UNIT KUJU
2 documents required · 2 mandatory
₹11,200
11 Jun 2026
20 Mar 2026
31 Mar 2026
20 Mar 2026
30 Mar 2026
20 Mar 2026
20 Mar 2026 - 27 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 2Supply and Fixing of Pad/Palm Connector | |||||
| 3Supply and Fixing of T Connector | |||||
| 4Supply and Fixing of Pipe to Pipe Connector | |||||
| 5Supply and Fixing of Post Insulator | |||||
| 6Supply and Fixing of Bi-Metalic Connector | |||||
| 7Supply & Fixing of 35 Sqmm single core Aluminum Cable | |||||
| 8Supply & Fixing of 35 Sqmm Aluminium Lug | |||||
| 9Supply and Fixing of Moving Contacts, 630A, 3.3 KV | |||||
| 10Supply and Fixing of Fixed Contacts, 630A, 3.3 KV | |||||
| 11Supply and Fixing of 600Amp. Horizental/Vertical type G.O.A.B Switch, 3.3KV Grade | |||||
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