Tender for for replacement of 33 KV and 11 KV Fail CT at Various SS under N.Rajim S/Dn

CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

(Government of Chhattisgarh Undertaking)

(A Successor Company of CSEB)

No. /AE/N.RJM/WORK/ N.Rajim, Dt.

The Executive Engineer

CSPDCL N. Rajim (C.G)

Subject:- Please find enclosed here with the proposal for inviting tender

Please find enclosed here with the proposal for inviting tender

1 Estimate for replacement of 33 KV and 11 KV Fail CT at Various SS under N.rajim Sub Division under E.E (O&M) Dn. CSPDCL N.Rajim (vide S.E. Circle CSPDCL, Raipur U.O. No. 3659 Dtd. 29.09.2026)

2 Estimate for replacement of 33KV and 11KV fail CT at various SS under N.Rajim Sub Division under EE (O&M) Dn. CSPDCL N.Rajim (vide S.E. Circle CSPDCL, Raipur U.O. No. 3659 Dtd. 29.09.2026)

Sl no. ESTIMATE WORK ORDER Tender AMT

No Date No. Date

Total 266,008.10

Encl;- as above

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N. RAJIM

LIST OF ESTIMATES

S. No. Name of Work Village Name of DC Estimate Details Work order No.&Date K No. Provision of work Estimate Amount / Provision Material Supply by CSPDCL Material Amount + 7.5 % Cent Service Amount (Lab+Trans.) Tender Amount

LT PVC Lugs 11 KV AB Switch 33 KV VCB

No. Date No. Date

1 Estimate for replacement of 33 KV and 11 KV Fail CT at Various SS under N.rajim Sub Division under E.E (O&M) Dn. CSPDCL N.Rajim (vide S.E. Circle CSPDCL, Raipur U.O. No. 3659 Dtd. 29.09.2026) Nawapara N-rajim T 78 028 5349 26 0007 09.10.26 K49028260686 0 0 0 0 170,446.00 0.00 118,894.91 11,212.00 130,106.91

2 Estimate for replacement of 33KV and 11KV fail CT at various SS under N.Rajim Sub Division under EE (O&M) Dn. CSPDCL N.Rajim (vide S.E. Circle CSPDCL, Raipur U.O. No. 3659 Dtd. 29.09.2026) Nawapara N-rajim T 78 028 5349 26 0008 09.10.26 K49028260685 0 0 0 0 177,819.00 0.00 123,110.76 12,790.43 135,901.19

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N. RAJIM

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRECTOR

Village N-RAJIM T

Esternal Order No. K49028260686

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

5 Material Amount 110,599.92 130507.9

6 Centages 7.5% 8,294.99

7 Total Material Amount (A) 118,894.91

8 3000141 LABOUR CHARGES FOR REPLOF HRC UNIT NO 9000.00 1 9,000.00

9 TRANSPORTATION NO 2,212.00 1 2,212.00

10 Total Service Amount (B) 11,212.00

11 GRAND TOTAL (A+B) 130,106.91

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N. RAJIM

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRECTOR

Village N-RAJIM T

Esternal Order No. K49028260685

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

3 Material Amount 114,521.64 135135.53

4 Centages 7.5% 8,589.12

5 Total Material Amount (A) 123,110.76

6 3000141 LABOUR CHARGES FOR REPLOF HRC UNIT NO 10500.00 1 10,500.00

7 TRANSPORTATION NO 2,290.43 1 2,290.43

8 Total Service Amount (B) 12,790.43

9 GRAND TOTAL (A+B) 135,901.19

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N. RAJIM