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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
12 Feb 2025, 12:00 pmClosed
SE EDC Akbarpur
SE EDC Akbarpur Ambedkarnagar
The Work for mantenance of 05 MVA Power Transformer at 33/11 KV Substations Newri In The Jurisdiction Of Electricity Distribution Division Alapur (Ambedkarnagar)
2024_MVVNL_979259_2
30-EDC(A)/2024-25
Open Tender
Miscellaneous Works
Lump-sum
90 days
EDC Akbarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SE EDC Akbarpur
₹2,000
4 Mar 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
1 Feb 2025 - 12 Feb 2025
Amount
Cartage including loading, unloading & Proper Stacking of following stock materials from Store Centre/Departmental Store to Dump site distance 0 to 80 Kms.
Removing Of All HV & LV Connection
Removing And Fixing Of LV/HV Side All Bushing
Drain Out Of Transformer Oil Of T/F And Filling In Drums.
Opening Of Top Cover Plate All Accessories And Replacement Of Gasket Of Top Cover Plate.
Replacement Of All Gasket And Oil Seal Of HV/LV Bussing And Metal Part.
Providing Of LV Side Bussing And Metal Part.
Brazing Of All HV/LV Connection And Metal Parts of Replacement.
Meat Out Of All Leakage And Deepage Of T/F Radiators And Drain Valve And T/F Body.
Refilling Of T/F Oil After Complete Repair Work.
Fixing Of All HV/LV Connection Top Cover Plate And All Accessories And Energizing After Complete Work.
Any quantity of items may vary to any limit within the financial value of agreement against this tender.
SUNEEL KUMAR VERMA (BID ID -4923174)
keerti enterprises (BID ID -4945035)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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