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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L Quoted ₹6.3 L | L1 | Accepted-AOC SINCE L1 |
| 2 | L2₹6.5 LRejected-Finance | ₹6.5 L | L2 | Rejected-Finance SINCE L2 |
| 3 | L3₹6.6 LRejected-Finance | ₹6.6 L | L3 | Rejected-Finance SINCE L3 |
| Sl No | Description | Qty | Unit | Electro Enterprises L2 | Soni and Sons Enterprises L1 | Munda Construction & Services L3 |
|---|---|---|---|---|---|---|
| 2.00 | Providing and fixing of pipe to pipe connector 50mm | 8 | Nos | 3,300 ₹26,400 | 3,210 ₹25,680 | 3,372 ₹26,976 |
| 3.00 | Providing and fixing of T Connector 50mm | 6 | Nos | 3,400 ₹20,400 | 3,312 ₹19,872 | 3,556 ₹21,336 |
| 4.00 | Providing and fixing of Pad connector 50mm | 12 | Nos | 3,550 ₹42,600 | 3,515 ₹42,180 | 3,700 ₹44,400 |
| 5.00 | Providing and fixing of bi-metallic connector as per required size | 12 | Nos | 5,100 ₹61,200 | 4,950 ₹59,400 | 5,150 ₹61,800 |
| 6.00 | Supply & fixing of post insulator 11KV Grade | 12 | Nos | 5,500 ₹66,000 | 5,365 ₹64,380 | 5,650 ₹67,800 |
| 7.00 | Supply & fixing of single core 35sqmm Al cable | 110 | mtr | 300 ₹33,000 | 285 ₹31,350 | 295 ₹32,450 |
| 8.00 | Supply & fixing of Al lugs 35 sqmm | 12 | nos | 55 ₹660 | 53 ₹636 | 56 ₹672 |
| 9.00 | Providing & fixing of 630A Horizontal /Vertical type GOAB switch 3.3KV Grade | 3 | set | 54,500 ₹1.6 L | 52,830 ₹1.6 L | 55,300 ₹1.7 L |
| 10.00 | Providing and fixing of DO fuse ,3.3KV grade | 3 | set | 20,600 ₹61,800 | 20,025 ₹60,075 | 20,975 ₹62,925 |
| 11.00 | Supply & fixing of Moving contact 630A ,3.3KV | 13 | Nos | 5,100 ₹66,300 | 4,925 ₹64,025 | 5,155 ₹67,015 |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
18 Oct 2025, 6:55 pmClosed
SO(ENM)
GM UNIT KUJU
Repairing and maintenance of 09 nos 11KV/3.3KV GOAB and bus bar maintenance at Main substation of Kuju Colliery under Kuju Area.
2025_CCL_345254_1
GM (K)/EnM/eTender/25-26/157
Open Tender
Electrical and Maintenance Works
20 days
GM UNIT KUJU
2 documents required · 2 mandatory
₹8,700
29 Dec 2025
8 Oct 2025
20 Oct 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
8 Oct 2025 - 15 Oct 2025
Amount
Providing and fixing of pipe to pipe connector 50mm
Providing and fixing of T Connector 50mm
Providing and fixing of Pad connector 50mm
Providing and fixing of bi-metallic connector as per required size
Supply & fixing of post insulator 11KV Grade
Supply & fixing of single core 35sqmm Al cable
Supply & fixing of Al lugs 35 sqmm
Providing & fixing of 630A Horizontal /Vertical type GOAB switch 3.3KV Grade
Providing and fixing of DO fuse ,3.3KV grade
Supply & fixing of Moving contact 630A ,3.3KV
Supply & fixing of fixed contact 630A ,3.3KV
Supply of two length channel iron 75mm x 40mm x 6mm (7.14kg per metre) double pole cross arm for three wire 11KV Overhead line conductors complete with through bolts and nuts for clamping to the poles,50mm x 6mm MS flats welded one side to the channel iron and with bolts and nuts on the other side for tying the cross arms together,including drilling holes for insulator pins/fittings,bolts,nuts and washers etc (as per drawing) and painting with primer and finish paint as required.
Total impact of GST for the purpose of CTC
Electro Enterprises (BID ID -1189923)
Munda Construction & Services (BID ID -1190737)
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