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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.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 4 DALURBANDH PANDAVESWAR PANDAVESWAR BARDHAMAN WEST BENGAL 713346 UDYAM WB 03 0006114 | PASCHIM BARDHAMAN | WEST BENGAL | 713346 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BAIDYANATHPUR PANDABESHWAR BARDHAMAN WEST BENGAL 713346 | PANDABESHWAR | BARDHAMAN | WEST BENGAL | 713346 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.1 L
EMD Value
₹1,500
Closing Date
1 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager Bankola Area
Office of The General Manager Bankola Area, PIN-713363
Onsite repairing of 3.3 KV 200 A Andrew yule make FLP ACB of CM project at Nakrakonda Kumardihi B Colliery under Bankola Area
2025_ECL_326594_1
ECL/GM/BA/E TENDER/24-25/ENM/398 Dt 22.01.2025
Open Tender
Electrical and Maintenance Works
Item Rate
15 days
Nakrakonda Kumardihi B Colliery
Please refer to NIT document
5 documents required · 5 mandatory
₹1,500
3 Feb 2025
22 Jan 2025
3 Feb 2025
22 Jan 2025
1 Feb 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
Amount
Item Description/ Heading
Supply and fittingof copper fixed contact.
Supply and fitting of copper moving contact.
Supply of Arc Chute.
Cost of isolator repairing.
Supply and fixing of Earth leakage relay complete with CBCT.
Providing of overload set.
Supply and conncetion cable.
Supply and fixing of terminal and bushes.
Cost of no Volt Coil with pluger
Supply and fixing of Tripping bar.
Supply and fixing of Ampere meter.
Supply and fixing of CT (200:5)
Supply and fixing of wiring cable.
Supply and fixing of copper socket.
|Hardware Materials(Nut, Bolt and washer)
Painting Charge
Repairing Charge
Total impact of GST for the purpose of CTC
RAJ ENTERPRISE (BID ID -1122565)
NAYAK ENTERPRISE (BID ID -1122571)
boq_comp_chart.xlsx
xlsx
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