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Tender ID
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹65,885
Closing Date
15 Nov 2026, 3:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
The Executive Engineer City-I (East) Bilaspur
Estimate for Aug of 200 kva to 315 kva Xmer at Paindalwar hospital near gurunanak chouk torwa u/n torwa zone of E.E. City Dn-1 (East) Bilaspur. B43032260314 B43032260315
109131
EE/CITY DN - I /BSP/2026-27/ T-34
Bilaspur, Chhattisgarh
26 Oct 2026
26 Oct 2026
15 Nov 2026
Materials for xmer DP Estimate for Aug of 200 kva to 315 kva Xmer at Paindalwar hospital near gurunanak chouk torwa u/n torwa zone of E.E. City Dn-1 (East) Bilaspur.
2385/06.10.2026 1,384,441.22 WITH GST WITHOUT GST
S.NO B43032260314 QTY UNIT GST+RATE TOTAL Ex.RATE TOTAL
2 M S NUTS AND BOLTS: - 16x140mm 2 KG 84.05 168.1 71.23 142.46
3 ALUMINIUM 1C 300 SQ MM UNARMOURED LT PVC 40 M 374.43 14,977.20 317.31 12692.54
4 DISTRIBUTION BOX FOR 315 KVA XMER WITH F 1 NO 40,524.33 40,524.33 34342.65 34342.65
INCIDENTIAL CHARGES 0.075 3538.32
S.NO SERVICES UNIT QTY GST+RATE TOTAL Ex.RATE TOTAL
1 Installation Charges Job 1 7200.00 7,200.00 6,101.69 6101.69
3 Transportation of x-mer Set 1 10700.00 10,700.00 9,067.80 9067.80
SERVICE TOTAL 15169.49
TENDER AMOUNT 65885.47
MATERIAL SUPPLIED BY BOARD
S.NO MATERIAL QTY UNIT RATE TOTAL
1 XMER 315KVA 11/.4KV ENERGY EFFI. LEVEL2 1 NO 1,071,277.58 1,071,277.58
Materials for return Estimate for Aug of 200 kva to 315 kva Xmer at Paindalwar hospital near gurunanak chouk torwa u/n torwa zone of E.E. City Dn-1 (East) Bilaspur.
S.NO B43032260315 QTY UNIT GST+RATE TOTAL
MATERIAL RETURNED TO BOARD
S.NO MATERIAL QTY UNIT RATE TOTAL
1 XMER 200KVA 11/.4KV ENERGY EFFI. LEVEL2 1- NO 136,685.85 136,685.85-
CAST IRON SCRAP 15.000- KG 39.11 586.65-
ALUMINIUM SCRAP ACSR/Cable 20.000- KG 150 3,000.00-
TOTAL BILL OF QUANTITY FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR
S.No Name of Work Estimate No. Work Order & Date Estimate Amount Tender Amount Diff Amount (E-H)
Material Services Total (F+G)
A B C D E F G H I
5 Estimate for Aug of 200 kva to 315 kva Xmer at Paindalwar hospital near gurunanak chouk torwa u/n torwa zone of E.E. City Dn-1 (East) Bilaspur. B43032260314 2385/06.10.2026 1,384,441.22 50716 15169.49 65885.47 1,318,555.75
MATERIAL SUPPLIED BY BOARD
S.NO MATERIAL QTY UNIT RATE TOTAL
1 XMER 315KVA 11/.4KV ENERGY EFFI. LEVEL2 1 NO 1,071,277.58 1,071,277.58
MATERIAL RETURNED TO BOARD
S.NO MATERIAL QTY UNIT RATE TOTAL
1 XMER 200KVA 11/.4KV ENERGY EFFI. LEVEL2 1- NO 136,685.85 136,685.85-
2 CAST IRON SCRAP 15.000- KG 39.11 586.65-
3 ALUMINIUM SCRAP ACSR/Cable 20.000- KG 150 3,000.00-
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262040-BOQ_TD109131.xlsx
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262041-TENDER_DOC_TD109131.pdf
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