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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,938Admitted-Finance | ₹68,938 | L1 | Admitted-Finance |
| 2 | L2₹73,538Admitted-Finance | ₹73,538 | L2 | Admitted-Finance |
| 3 | L3₹74,040Admitted-Finance | ₹74,040 | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/s Asha Printing Press L1 | M/s Anupam Engineering Works L2 | NEELAM ENGG SERVICES L3 |
|---|---|---|---|---|---|---|
| 1.01 | General data log book | 12 | Nos. | 419 ₹5,028 | 435 ₹5,220 | 450 ₹5,400 |
| 1.02 | Feeder data log book | 14 | Nos. | 529 ₹7,406 | 556 ₹7,784 | 550 ₹7,700 |
| 1.03 | Turbine operator log book | 12 | Nos. | 529 ₹6,348 | 545 ₹6,540 | 550 ₹6,600 |
| 1.04 | Generator data log book | 14 | Nos. | 529 ₹7,406 | 548 ₹7,672 | 550 ₹7,700 |
| 1.05 | Shut down book | 12 | Nos. | 289 ₹3,468 | 303 ₹3,636 | 300 ₹3,600 |
| 1.06 | A.E.(O) Log book | 12 | Nos. | 425 ₹5,100 | 444 ₹5,328 | 450 ₹5,400 |
| 1.07 | J.E.(O) Log book | 12 | Nos. | 425 ₹5,100 | 444 ₹5,328 | 450 ₹5,400 |
| 1.08 | D.P.R. Register | 12 | Nos. | 419 ₹5,028 | 489 ₹5,868 | 450 ₹5,400 |
| 1.09 | Daily generation Report | 14 | Nos. | 365 ₹5,110 | 399 ₹5,586 | 380 ₹5,320 |
| 1.10 | Invoice book | 12 | Nos. | 265 ₹3,180 | 275 ₹3,300 | 300 ₹3,600 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1,200
Closing Date
10 Feb 2026, 5:00 pmClosed
Executive Engineer, HOPS
Hydel Obra Power Station, Obra Sonebhadra.
T-41/HOPS/2025-26
2025_UPJVN_1101890_1
T-41/HOPS/2025-26
Open Tender
Miscellaneous Works
90 days
Hydel Obra Power Station, Obra Sonebhadra.
As per the tender document
2 documents required · 2 mandatory
₹590
Executive Engineer, HOPS
₹1,200
27 Jun 2026
26 Dec 2025
11 Feb 2026
26 Dec 2025
10 Feb 2026
26 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Executive Engineer, Hydel Obra Power Station Division, Obra.
Name of Work: Supply of Log Books, Registers & Forms for 3x33 MW , Hydel Obra Power Station, Obra.
Contract No: T-41/HOPS/2025-26
Sl. No. Name of the items/Particulars Item Code / Make Quantity Units Estimated Rate MAKE (For Supply) Addition / Deduction Nature of Electrical Currency Convertion against each Item Quoted Currency in INR BASIC RATE In Figures To be entered by the Bidder Rs. Excise Duty (If Applicable) (in. Rs.) GST (If Applicable) (In Rs.) VAT/ CST/ Sales Tax (in. Rs.) Freight & Transit Insurance Charges (in. Rs.) P&F Charges (in. Rs.) IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes per item TOTAL AMOUNT Without Taxes TOTAL AMOUNT In Words (GST shall be paid extra)
General data log book item1 12 Nos. Not Applicable Excess(+) (A) ANTACID & ANTIULCERANT Full Conversion INR
NOTE: Additional performance security will have to be furnished by the successful bidder, in case of unbalanced bid as per G.O. no. 622/23-12-2012-2 Audit /03, T.C.-2, Lucknow dated 18/06/2012 which is as follows: a) If the bid is up to 10% below the estimated cost, the additional performance security is 0.50% for each 1% below the rates quoted by the bidder. b) If the bid is more than 10% below the estimated cost, the additional performance security is 1% for each 1% below the rates quoted by the bidder.
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