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Tender Value
₹13.3 L
EMD Value
₹14,000
Closing Date
11 Jun 2026, 2:00 pm6d left
Superintending Engineer
33/11 KV Sub Station, Hospital Chauraha, Bahraich
33 KV Cable Laying, 11 KV Interlink, Line Repairing and other associates work EDD-I, Bahraich
2026_MVVNL_1155793_1
27/EDC(B)/2026-27
Open Tender
Electrical Works
90 days
Bahraich
Please Refer Tender Form
2 documents required · 2 mandatory
₹3,540
Superintending Engineer, EDC
₹14,000
30 May 2026
30 May 2026
11 Jun 2026
30 May 2026
11 Jun 2026
30 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Loading, Unloading and safe cartage of the following materials from Electricity Store Centre, Bahraich to the work site/dump site. All the material at Sl. No. 1 shall be given by department and rest all the material including civil material will be arranged by the contractor itself. Any other material if required for completion of work which might not have been mentioned in bid document, shall be arranged by the contractor. (De-Centralized Items Provided by the Contractor as per Estimate). | ||||||
| 1.01 | Cartage of PCC Pole 8.5 Mtr. Long | 12 | No | 100 | ₹1,200 | BI01010001010000000000000515BI0100001114 |
| 1.02 | Cartage of PCC Pole 11 Mtr. Long | 2 | No | 10 | ₹20 | BI01010001010000000000000515BI0100001115 |
| 1.03 | Cartage of MS Channel 100*50 mm 2400 mm Long | 7 | No | 10 | ₹70 | BI01010001010000000000000515BI0100001115 |
| 1.04 | 11 kv V Type steel X Arm | 10 | No | 10 | ₹100 | BI01010001010000000000000515BI0100001115 |
| 1.05 | Tee Off Channel | 2 | No | 10 | ₹20 | BI01010001010000000000000515BI0100001115 |
| 1.06 | Carriage of ACSR Weasel Conductor | 10.81 | Km | 10 | ₹108.1 | BI01010001010000000000000515BI0100001115 |
| 1.07 | Carriage of ACSR Dog Conductor | 12 | Mtr. | 10 | ₹120 | BI01010001010000000000000515BI0100001115 |
| 1.08 | Carriage of 33 kv XLPE Cable 3*300sqmm | 420 | Mtr. | 10 | ₹4,200 | BI01010001010000000000000515BI0100001115 |
| 1.09 | Carriage of 33 kv Cable Jointing Kit O/D | 4 | Nos | 10 | ₹40 | BI01010001010000000000000515BI0100001115 |
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Tendernotice_1.pdf
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BOQ_2165258.xls
BOQ • 0.25 MB
Form27.pdf
Tender Documents • 0.86 MB
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