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Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
24 Jun 2026, 3:00 pm
SC Division-Replacement of worn-out, failure prone NICCO/Veekay make contact wire to improve safety and reliability in KZJ-WD section.(Phase-II)
C-E29-TRD-10-2026-27
C-E29-TRD-10-2026-27
Open
12 Months
Unknown (Unspecified Location)
₹0
₹3.5 L
1 Jun 2026
1 Jun 2026
10 Jun 2026
Item Breakup - 1-SCHEDULE A1: OHE & PSI ITEMS
Supply / Purchase
Labour / Erection Total 220188.00 Item- 2 14(a)Erection of PTFE Neutral Section Assembly SECUNDERABAD DIVISION-ELECTRICAL/SOUTH CENTRAL RLY S No. Item Description of Item Unit Qty Rate Amount No
Labour / Erection Total 16752.00 32/12(a)Supply (without Insulators) and Erection of 25 kV Section Insulator Assembly for Item- 3 Conventional OHE under power block S No. Item Description of Item Unit Qty Rate Amount No
Labour / Erection Total 12468.00 Item- 4 32/14(a)Erection of PTFE Neutral Section Assembly under Power block S No. Item Description of Item Unit Qty Rate Amount No
Labour / Erection Total 16752.00
Item Breakup - 2-SCHEDULE B2: COPPER SUPPLY
Supply / Purchase Total 270000.00 Item- 6 6(ds)Supply of 5 mm dia Hard Drawn Round Copper Dropper Wire S No. Item Description of Item Unit Qty Rate Amount No
Supply / Purchase Total 750000.00 Item- 7 15(as)Supply of 50 sq.mm Annealed Stranded Copper Jumper Wire S No. Item Description of Item Unit Qty Rate Amount No
Supply / Purchase Total 252200.00 Item- 8 15(bs)Supply of 160 sq.mm Annealed Stranded Copper Jumper Wire S No. Item Description of Item Unit Qty Rate Amount No
Supply / Purchase Total 1897000.00
Item Breakup - 3-SCHEDULE B3: INSULATOR SUPPLY
Supply / Purchase Total 497400.00 Item- 10 12(ax)Supply of Sectioning and 9-ton Insulators for Item no. 12(a) S No. Item Description of Item Unit Qty Rate Amount No
Supply / Purchase Total 64308.00
Item Breakup - 4-SCHEDULE B4: GENERAL SUPPLY
Supply / Purchase Total 2869348.00
Item Breakup - 5-SCHEDULE C: GENERAL ITEMS
Supply and Labour/ Erection Total 54000.00 Item- 13 6(z)(ii)Re-rolling of Catenary wire 65 sqmm into Drums S No. Item Description of Item Unit Qty Rate Amount No
Supply and Labour/ Erection Total 54000.00 Item- 14 6(z)(iii)Supply of Reinforced Wooden Drum for Re-rolling of Catenary & Contact wire S No. Item Description of Item Unit Qty Rate Amount No
Supply and Labour/ Erection Total 86984.00 18(z)(ii)Supply of Paint and Painting of ATD Counter Weight including Temperature Marking of 'Y' Item- 15 value for 15°C, 35°C & 45°C S No. Item Description of Item Unit Qty Rate Amount No
Supply and Labour/ Erection Total 12180.00 19(z)Trimming/Cutting of Tree Branches including disposal of branches/Bushes outside yard (Note: Item- 16 Girth of more than 20 cm will only be considered as tree branch) S No. Item Description of Item Unit Qty Rate Amount No
Supply and Labour/ Erection Total 30600.00
Item Breakup - 6-SCHEDULE E: Non SOR Items
Per Supply and Labour / Erection Track KM Total 388462.20 Stringing/Erection and termination of contact wire clampling of supports and droppering Item- 18 arrangement including swivel clips pins, bolts & nuts including transportation etc. S No. Item Description of Item Unit Qty Rate Amount No
Per Supply and Labour/ Erection Track KM Total 10170412.00
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nit.pdf
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Technicalspecificationandstandarddrawings.pdf Technical spec and Drawings
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MasterTenderDocument_1.pdf
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Instructionsofthetenderer10202627.pdf
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ExplanatoryNotes10202627.pdf
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SpecialconditionsofContract.pdf
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StandardGeneralConditionsofcontract2.pdf
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Mergedcorrectionslips1-11.pdf
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IRSGCCApril2022.pdf
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Technicalspecificationandstandarddrawings.pdf
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