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Tender Value
₹5.8 Cr
EMD Value
₹3 L
Closing Date
16 Jul 2026, 4:00 pm
Additional Chief Engineer(Procurement & Contracts)
Supply, Erection, Testing & Commissioning of Lilo of both circuits of 220kV D/C Viramgam - Neno Line at 220kV Khoraj Substation through D/C and M/C towers with AL59 Conductor (Equivalent weight of ACSR Zebra) with 48F OPGW Cable under Surendranagar circle on turnkey basis
316401
ACE(P&C)/Contracts/E-479/TL/220kV/S&E
Open
Electrical Works
Vadodara
37 documents required · 28 mandatory · 9 optional
₹11,800
Gujarat Energy Transmission Corporation Limited
₹3 L
25 Jun 2026
25 Jun 2026
25 Jun 2026
16 Jul 2026
25 Jun 2026
Sr. No. Description of Works - SAC Code 9954 Amount in Rs.
PART -A Supply of Materials
Erection of Line
TOTAL F.O.R. COST WITHOUT GST
Service of "Works Contracts" GST @ 18% (SAC 9954)
TOTAL END COST WITH GST
I am / we are willing to carry out this service package of works contract stated above at GST 18% (in figure) ______ %
(in words _____ %) below / above the estimated TOTAL END COST for all the items stated there in.
The amount of tender works out with above % (in figure) for TOTAL END COST Rs. _____________ (in words Rs.
I / we confirm that our above quoted rates are ON firm price basis; except (i) Supply of Tower Materials
(Including Bolts-Nuts) and (ii) Hardware & Accessories of Conductor. for which Price variation will be
1) Separation of the Contract into Supply of Goods, Services and Civil Work, is only for convenience and better
economical management and for the ease of Accountancy but the entire Contract, is to be assessed under GST Law,
as the Works Contract Service, which is, as per the provisions of Section 2(30), read with, Section 2(119), further read
with, Paragraph 6(a) of the Schedule II to the CGST Act, 2017 or SGST Act, 2017 and similar provisions, applicable
under the UTGST Act, 2017and the IGST Act, 2017 and the entire activity, would be subjected to levy of Tax, at the rate
of 9% CGST + 9% SGST or 18% IGST, under the GST Law. However, Classification Codes for different segments or
portions of the Works Contract, may be specified separately, in the Supplies, with a final common Classification Code of
Works Contract Service.
2) The Bidder is hereby conveyed that only SAC Code and Tax rate for supply of Service Works Contract i.e. 18% is
relavant for the purpose of contract since the contract is works contract and any separation in the works is for better
management and convenience purpose.
It is to state that bidders are however requested to fill the HSN code item by item for the knowledge and transparency
purpose which shall have no bearing on price or taxation payment.
Signature of Authorized Representative of Company / Agency
SEAL & SIGNATURE Status _________________
OF BIDDER Name of bidder Company
FOR REFERENCE ONLY
Supply, Erection, Testing & Commissioning of Lilo of both circuits of 220kV D/C Viramgam - Neno Line at 220kV Khoraj Substation through D/C and M/C
towers with AL59 Conductor (Equivalent weight of ACSR Zebra) with 48F OPGW Cable under Surendranagar circle on turnkey basis.
Tedner No. ACE(P&C)/Contract/E-479/TL/220kV/S&E
HSN / SAC Unit Freight, Unit
Description of Supply with Detail Specification of FOR Unit FOR Total Cost
Sr. code for Quantit Packing & Insurance
Service Package - Works Contract identification
Unit Unit Rate Forwarding
Rate (Excl. GST)
No. y Charges in
(SAC Code: 9954) only charges in Rs. in Rs.
A Supply of Materials
A.1 Tower Materials
A.3 Silicon Rubber Insulators
A.3.1 220kV, 90kN Suspension SRI Nos. 19 4378.00 86.00 37.00 4501.00
Insulator hardware for AL-59 Conductor (61/3.50)
A.4.1 Single Suspension Nos. 18 2447.00 18.00 8.00 2473.00
A.4.3 Double Suspension Nos. 0 5257.00 36.00 16.00 5309.00
A.4.4 Double Tension Nos. 0 7881.00 54.00 23.00 7958.00
A.4.6 Mid Span Joint Nos. 5 1607.00 7.00 3.00 1617.00
A.4.7 Vibration Damper Nos. 240 1243.00 12.00 5.00 1260.00
A.4.8 Repair Sleeve Nos. 1 695.00 7.00 3.00 705.00
A.5.1 48 Fibre (DWSM) OPGW fibre Optic cable kM 0.996 195533.00 2385.00 1022.00 198940.00
HSN / SAC Unit Freight, Unit
Description of Supply with Detail Specification of FOR Unit FOR Total Cost
Sr. code for Quantit Packing & Insurance
Service Package - Works Contract identification
Unit Unit Rate Forwarding
Rate (Excl. GST)
No. y Charges in
(SAC Code: 9954) only charges in Rs. in Rs.
Installation Hardware set * & accessories for above
OPGW i.e. all cable fittings & accessories like
suspension clamps, tension clamps, vibration
dampers, earthing clamps, down lead clamps, in-
line splice enclosures etc. including; Pigtails FC-PC
A.5.2 a) Fibre Optic Approach Cable - kM 0.996 48279.00 644.00 276.00 49199.00
400 Mtrs - For 220KV S/S &
500 Mtrs - For 400KV S/S
(with installation hardware like ties/
clips / cleats, conduits, ducts,
supports, fittings, accessories etc).
(Any variation in quantities shall be absorbed by
TOTAL COST PART - A WITHOUT GST
Service of "Works Contracts" GST @ 18% (SAC 9954)
TOTAL COST PART - A WITH GST
1). One set of installation hardware shall contain all installation hardware fittings as may be required for 1 kM of OPGW cabling.
2). LCT (Local Craft Terminal- Laptop) with EMS software shall have to be supplied by Manufacturer free of cost for local as well as remote configuration of
FOTE equipment.
3) Rates are taken from SoR 2024-25 for transmission line materials
OEM will have to submit confirmation in written for following.
1). The bidder shall furnish the copies of valid type test reports for the offered equipment from NABL accredited Laboratory or KEMA type tested.
2). The bidder should have to confirm for guarantee of 5 years from the date of receipt of equipment in store in good condition or three years from the date of
commissioning of offered FOTE (Operational for Speech+DATA+Protection + Remote SCADA over OPGW) at respective Sub-station which ever will be earlier.
3). The bidder should have to confirm the service and spares support for at least 10 years after the guarantee period.
ERECTION PORTION
FOR REFERENCE ONLY
Supply, Erection, Testing & Commissioning of Lilo of both circuits of 220kV D/C Viramgam - Neno Line at 220kV Khoraj
Substation through D/C and M/C towers with AL59 Conductor (Equivalent weight of ACSR Zebra) with 48F OPGW Cable
under Surendranagar circle on turnkey basis.
Tedner No. ACE(P&C)/Contract/E-479/TL/220kV/S&E
Description of Supply with Detail Specification of HSN / SAC FOR Total Cost
Sr. Service Package - Works Contract (SAC Code 9954) code for
Unit Quantity Unit Rate (Excl. GST)
B ERECTION OF LINE
The work of detail survey, preparation and
submission of profiles in 6 copies (PLSCAD as well
Detail scope of Work :-
(a) Fixing of tower as per actual requirement, site
condition and plotting of line on profile having
standard details i.e. span length, lat-long (co-
ordinate), chainage, weight and wind span, all
dimensions, scale, legends, tower spotting data etc.
as per requirement and along with all require details.
(c) Preparation and submission of tower schedule as
per standard require details with all the Major - Minor
crossing details in profile drawing and tower
schedule, along with due care of clearance as per
prevailing standards i.e., for all electric line with pole,
all type of track, river, pond, nala, road, canal etc.
(d) Details of Right of Way in profile drawing. i.e.
Building, Temple, Well etc.
(g) Plotting line on TIKKA-MAP (Revenue Land map) -
Required TIKKA-MAP will be provided by GETCO.
Importantly, any work other than mentioned will align
with the specific requirements outlined by the
Engineer-in-Charge.
Note : The survey report will be submit with sign and
stamp of the surveyor agency and engineer in charge.
Check Survey along with plotting of line route on
village (tika) map with Coordinates including detailed
2 survey, preparation of profiles and revision in original kM 0.996 9277.00
route alignment, if any and as per instruction of EIC.
Excavation excluding back filling, but including
shoring, shuttering, dewatering, tree cutting for tower
footings etc. for:-
a) Normal soil either dry or wet / Sandy soil Cu.m 710.07 307.00
b) Black cotton soil either dry or wet Cu.m 3455.373 614.00
3 c) Normal submerged/marine soil where dewatering
d) Black cotton submerged / Marine soil where
dewatering is necessary
e) Soft Rock Cu.m 1066.00
f) Hard Rock Cu.m 2212.00
Description of Supply with Detail Specification of HSN / SAC FOR Total Cost
Sr. Service Package - Works Contract (SAC Code 9954) code for
Unit Quantity Unit Rate (Excl. GST)
Installation of steel reinforcement in concrete
foundation including supply of GETCO Approved M.S.
bars, binding wire. Work also includes their cutting,
4 bending, shaping and binding with binding wire and MT 87.6570 99900.00
fixing in position of TMT bars as per drawing before
the concrete work and as per instruction of the EIC
Stub-setting with prop or template including back-
filling, during back filling dispose of excess soil and
levelling of site is to be done as per instructions of
EIC but excluding excavation and concreting etc. for
all types of towers/extensions except special towers.
(Weight of stub, cleat & template with Bolt & Nuts of
stub & template shall be counted)
6 ---- Do ---- up to 9 to 25 mtr extension MT 9918.00
Concreting of foundation by M20/M15/M25 mixture
including shoring, shuttering, compaction, dewatering
etc. for normal tower / tower with extension upto
After completion of concrete work, curring (watering
to concerte) is to be done as per instruction of EIC.
(Rates are inclusive of supply of GETCO approved
(Ref.: 05003A, CHAPTER - 5: CONCRETE WORK,
SOR of BUILDINGS, ROADS & BRIDGES
WORKS OF EE(S) SURENDRANAGAR)
Grounding of towers with pipe type earthing including
excavation and back filling, with supply of all materials
like 32mm dia heavy duty 3 mtr. long G.I. Pipe, 50 x
mm G.I. flat, GI bolt-nuts, with GI spring washer, salt,
charcoal etc. as per drawing and as per instruction of
Grounding of towers with COUNTER POISE TYPE
including excavation and back-filling and supply of all
9 materials like GSS wire, GI lugs, GI bolt-nuts, GI Set. 15756.00
Spring Washer, salt, charcoal etc. as per drawing and
as per instruction of EIC.
Erection of super structure upto 6 meter extension
including tree cutting, fixing of tower accessories,
attachments except ACD /DP /NP /CIP /PP and
excluding tack welding of bolts as per instruction of
10 EIC. This includes taking delivery of tower materials MT 130.037 10076.00
and bolt‑nuts from GETCO’s stores etc. for normal,
extension & special towers at destination and keeping
them in safe custody and transporting the same to
Same as above but erection of 9/12/15/18/21/25 Mtr.
extension with tower.
Fixing of Anti-climbing devices including supply of
barbed wire as per drawing and as per instruction of
Description of Supply with Detail Specification of HSN / SAC FOR Total Cost
Sr. Service Package - Works Contract (SAC Code 9954) code for
Unit Quantity Unit Rate (Excl. GST)
Fixing of DP / NP / PP / CIP including supply of plates
13 and supply of G.I. bolt-nuts & tack welding as per Loc. 6 3379.00
drawings. (D/C)
Fixing of DP / NP / PP / CIP including supply of plates
14 and supply of G.I. bolts-nuts & tack welding as per Loc. 2 6758.00
drawings and as per instruction of EIC. (M/C)
Tack welding of nuts upto approx. 10 mtrs. height OR
two bottom-most panel from ground level at three
15 places on the nuts diametrically and applying zinc rich Per Bolt 18550.0 15.00
paint immediately after tack welding and as per
instruction of EIC.
Stringing of ACSR/ AAAC/AL-59 6 (Six conductors
for Double circuit including laying, jointing, tensioning,
clamping with armour rods, hoisting of insulator string
15 fixing of jumpers, dampers etc. & with required tree RKM 0.882 158530.00
cutting on entire length for adequate clearances / safe
charging of line, as per instruction of EIC.
Stringing of ACSR/ AAAC/AL-59 12 (Twelve
conductors for Multicirucit including laying, jointing,
tensioning, clamping with armour rods, hoisting of
16 insulator string fixing of jumpers, dampers etc. & with RKM 0.114 317060.00
required tree cutting on entire length for adequate
clearances / safe charging of line, as per instruction
Termination and connection for making LOOP-IN-
LOOP-OUT arrangement with existing line during
specified outage including restringing of existing
conductors OR dismantalling / new stringing for
making LILO arrangements with existing line or for Job
change over line as per approved LILO arrangement Work
in profile as per instruction of EIC in COLD
CONDITION and dismentalled materials to be
credited to near by GETCO's store or sub station as
per inst. of EIC.
Complete Installation of OPGW cable (24/48 fibres)
including laying, providing required hardwares, in line
splices to be encased in Fibre Optic Splice
Enclosures, Laying and termination of a fibre optic
approach cable required to connect Overhead Fiber
18 Optic Cable (OPGW) between the final iin line splice kM 0.996 97193.00
enclosure on the gantry/tower and the Fibre Optec
Distribution panel (FODP) to be installed within the
building at both the substation ends as per technical
Link up of OPGW Cable including all related activities
as per inst. Of EIC.
Dismantling of any type of tower including
20 transportation & crediting to nearest GETCO’s store Per MT 1.000 8434.00
or substation as per instruction of EIC.
Cutting of stubs of old tower to be dismantled
including breaking of chimney/cutting of RCC upto
450mm below ground level & crediting stubs & steel Per
bars to GETCO's store or substation including tower
back‑filling & leveling of site as per inst. of EIC.
Description of Supply with Detail Specification of HSN / SAC FOR Total Cost
Sr. Service Package - Works Contract (SAC Code 9954) code for
Unit Quantity Unit Rate (Excl. GST)
Dismantling of conductors and line materials of
existing line including transportation & creaditing to
nearest GETCO's store or substation as per
instruction of EIC.:
(A) COLD CONDITION
Work of Painting of Line name, Location No., two coat
Painting Color code of desired length and telephone
no. on Tower Leg with letter of Gujarati language
23 using ISI marked Paint as per instruction of EIC 6 431.00
including Supply of paints and other require
b) All four legs - For 2 Nos. of Line (D/C)
Work of Painting of Line name, Location No., two coat
Painting Color code of desired length and telephone
no. on Tower Leg with letter of Gujarati language
24 using ISI marked Paint as per instruction of EIC 2 862.00
including Supply of paints and other require
b) All four legs - For 4 Nos. of Line (M/C)
TOTAL COST PART - B, SCHEDULE - 01 WITHOUT GST
Service of "Works Contracts" GST @ 18% (SAC 9954)
TOTAL COST PART - B, SCHEDULE - 01 WITH GST
1 While calculating the weight of stub-setting, the weight of stub, cleat & templates shall also be added in stub weight
2 Red oxide & zinc rich paint shall be applied after tack welding of nuts.
3 The above rates are with supply of GETCO approved cement and steel by the contractor.
4 For concreting work, mixture machine is to be used as per site condition and as per inst. of EIC.
Tower dismantaling work should be carried out with help of using rust free spary and without cutting of any members /
5 leg / stub and as per inst. of EIC. , where applicable. Also there is dismentaling of 6 conductor ACSR Zebra line having
route length of 854mtr(353+319+182mtr)
Calculation base for Nutbolts quantity per MT consider is as follows;
For D/C tower= 375Nos X32.413MT=12514.875Nos (375nos/MT)
ForM/C tower= 425Nos X14.160MT=6018.00Nos (425nos/MT)
Total = 18532.875 say 18,550 Nos
The rate indicated above includes taking delivery of all stringing material from contractor store GETCO’s store keeping
them in safe custody and transporting the same to erection site.
For any crediting of material related work, agency has to submit the original gate pass copy / CR copy with required
documents as per inst. and as per requirement of EIC or when demanded.
If condcutor provided by GETCO, Contractor has to retuned back empty steel drums at GETCO's store immediately on
9 complition of stringing work as per instruction of EIC. If fail to submit in given time period the necessary action will be
imposed by concered authority.
Signature of Authorized Representative
of Company / Agency
SEAL & SIGNATURE Status _________________
OF BIDDER Name of bidder Company
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
RAW_HTML
Form for Networth Annual turnover LA.pdf
1_TOWER MATERIAL-220KV LINE-ZEBRA.pdf
1_TOWER MATERIAL-220KV MC LINE-ZEBRA.pdf
2_SUPPLY and ERECTION OF 220KV MULTI CIRCUIT LINES.pdf
2_SUPPLY and ERECTION OF 220KV LINES WO COND.pdf
3_ON - Ammendment for ROW clause Tender Copy.pdf
4_R5 - Silicon Rubber Insulator - Print Copy.pdf
5_HW n ACCS AL59 R2 JULY 2022.pdf
6_ OPGW (48F) specs final-R2-11.09.2023 final.pdf
7_AL59 ZEBRA n MOOSE GETCO- R4 Print copy.pdf
8_Ammendment for TTR validity 26.02.2026.pdf
8_Type Test Report Validity ammendment -2.pdf
9_PIPE_TYPE_EARTHING_1.pdf
10_Counter poise _TYPE_EARTHING_2.pdf
11_PIPE_TYPE_EARTHING_3.pdf
12_DAMPER- G.AL-59 VD.-Model.pdf
13_TUBULAR_COMPRESSION_JOINTAL-59.pdf
14_REPAIR_SLEEVE AL-59.pdf
15_220KV_SINGLE_SUSPENSION_HW AL-59.pdf
16_220KV_DOUBLE_SUSPENSION_HWAL-59.pdf
17_220KV_SINGLE_TENSION_HW AL-59.pdf
18_220KV_DOUBLE_TENSION_HW AL-59.pdf
19_PREFORMED_ARMOUR_ROD_FOR AL-59.pdf
20_ Amendment- Structure weight.pdf
20_ MS HT steel - Addendum for Tower material.pdf
20_Standard MQP GI Tower material.pdf
21_R1 - STEEL DRUM .pdf
22_ compensation GR_0001.pdf
23_DC Tower - 220kV TL - E-479.pdf
23_MC Tower - 220kV TL - E-479.pdf
24_Lat Long E-479.pdf
25_ERECTION Circular-1.pdf
26_ Erection circular -2.pdf
27_Safety_regulation_for_transmission_line.pdf
28_STD FQP TR LINE JUNE-2014.pdf
29_Public Procurement Circular of GOI.pdf
30_FND VOL 220kV E-479.pdf
31_Letter for CBuD.pdf
2. TL Amend -I Part-I Lines LILO at Khoraj SS E-479.pdf
L-2 Schedule 220kV DC Viramgam Neno Line LILO Khoraj.pdf
Part-III Price bid E-479.pdf
1. Part-I Tender Spec - Lines LILO at Khoraj SS E-479.pdf
Tender Notice E-479 220kV DC Viramgam Neno Line LILO Khoraj.pdf
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