Tender for P/s to 01 IP connection of HT line Mr. Namo Resources Pvt. Ltd. Pro. Sushil Kumar Jain at village Nakti Khapri under Tulsi DC of (O&M) Raipur BP No. 1032953.

C.S.P.D.C.L. TILDA

NO/AE/SUB DN/WKS/609 DATE:-03.09.2026

THE EXECUTIVE ENGINEER

(O&M) DN. C.S.P.D.C.L. RAIPUR

Subject: Submission of 01 No BOQ for 01 Nos Work Order

Please find enclosed here with 01 nos BOQ for tender to 01 nos

work order of Tulsi/Tohda/ Tilda/Silyari D/c under (O&M) Dn Raipur.

This is for your necessary action pls.

WORK NO. NAME OF WORK VILLAGE D/C INTERNAL NO EST. AMOUNT TENDER AMM.

1 ESTIMATE FOR PS TO 01 NO. IP CONN. OF HT LINE MR. NAMO RESOURCES PVT. LTD. PRO. SUSHIL KUMAR JAIN AT VILLAGE NAKTI KHAPRI UNDER TULSI D/C OF O&M DN. RAIPUR BP NO. 0001032953 NAKTI KHAPRI TULSI K44062261221 147,866.12 114,056.00

Enclose :- above

M/S. SAMEER SAHU, RAIPUR

JITENDRA KUMAR GAJENDRA

EMP NO. 1450237

ASSISTANT ENGINEER

CSPDCL SUB DN. TILDA

Name of work :- EST FOR TULSI / TILDA / TOHDA / SILYARI D/C

Work No. Name of work Village D/C Internal NO Estimate Details Work order No.&Date Estimate Amount / Provision Supplied by CSPDCL RETURNABLE ITEM OVERHEAD [email protected]% TENDER AMM.

PCC POLE H BEAM AB CABLE ACSR CON. TOTAL COST GST 18%

No. Date No. Date NO KG M M Amt. AMT. Amt. Amt. Amt. Amt. Amt.

1 ESTIMATE FOR PS TO 01 NO. IP CONN. OF HT LINE MR. NAMO RESOURCES PVT. LTD. PRO. SUSHIL KUMAR JAIN AT VILLAGE NAKTI KHAPRI UNDER TULSI D/C OF O&M DN. RAIPUR BP NO. 0001032953 NAKTI KHAPRI TULSI K44062261221 0 0.9646 0 0 147,866.12 125,283 0 0.00 0 11227.48 114056

M/S. SAMEER SAHU, RAIPUR

JITENDRA KUMAR GAJENDRA

EMP NO. 1450237

ASSISTANT ENGINEER

CSPDCL SUB DN. TILDA

S NO. CODE NO. PARTICULAR Work No 1

Village NAKTI KHAPRI

Estt. No & Date

QTY UNIT WITH GST PRICE TOTAL PRICE WITH GST QTY WITHOUT GST PRICE TOTAL PRICE WITHOUT GST

3 7130820013 33kv polymer disc insulator (45kn) 6 NO 187.29 1,123.74 6 158.72 952.32

4 7130820248 33 KV Strain hardware fittings. 6 NO 333.97 2,003.82 6 283.03 1698.15

5 7130820009 33KV 10KN PIN INSULATOR (POLYMER) 3 NO 378.54 1,135.62 3 320.80 962.39

7 7130860033 STAY SET WITHOUT STAY WIRE 20mm (Painted 4 NO 1080.47 4,321.88 4 915.65 3662.61

12 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M 2 NO 143.69 287.38 2 121.77 243.54

23 7130840021 LIGHTNING ARRESTORS 30 KV gapless type 3 NO 4289.09 12,867.27 3 3634.82 10904.47

28 Transportation Charges 1 3,000.00 3,000.00 1 3,000.00 3,000.00

31 ROUNDED OFF 131,437.0 114,056

JITENDRA KUMAR GAJENDRA

EMP NO. 1450237

ASSISTANT ENGINEER

CSPDCL SUB DN. TILDA

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

PRICE & QUANTITY FOR 11KV LINE

S NO. CODE NO. PARTICULAR Work No 1

Village NAKTI KHAPRI

Estt. No & Date

QTY UNIT WITH GST PRICE TOTAL PRICE WITH GST QTY WITHOUT GST PRICE TOTAL PRICE WITHOUT GST

5 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M 6 NO 143.69 862.14 6 121.77 730.63

8 7130860033 STAY SET WITHOUT STAY WIRE 20mm (Painted 5 NO 1,080.47 5,402.35 5 915.65 4578.26

24 7130820312 SSH ASSEMBLY WITH ARCING HORN FOR PANTHE 6 NO 2,861.66 17,169.96 6 2425.14 14550.81

25 7130820248 33 KV Strain hardware fittings. 12 NO 333.97 4,007.64 12 283.03 3396.31

31 Transportation Charges 1 8,000.00 8,000.00 1 8,000.00 8,000.00

34 ROUNDED OFF 566,764.0 490,681

JITENDRA KUMAR GAJENDRA

EMP NO. 1450237

ASSISTANT ENGINEER

CSPDCL SUB DN. TILDA