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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC | L1 | Accepted-AOC Overall accepted as L1 | |
| 2 | L2₹49.9 L+₹28,560 (0.58%)Rejected-AOC KHASRA NO 203 KHARAKPUR DEVIPURA KASHIPUR | KASHIPUR | L2 | Rejected-AOC Overall rejected | |
| 3 | Rejected-Technical CHAMUNDA VIHAR RAMNAGAR ROAD KASHIPUR CAPITAL | - | Rejected-Technical The Bidder did not qualifies the TQR |
| Sl No | Description | Qty | Unit | KUMAUN ELECTRICALS L2 | M/s Belwal Enterprises L1 |
|---|---|---|---|---|---|
| 1.00(Supply) | |||||
| 2.00 | Supply of 150Watt Switchyard Lighting LED Type of reputed make (Havells, Phillips, Surya, CG etc.)
(a) 220KV S/s, Pantnagar - 100 Nos.
(b) 132KV S/s, Kichha - 65 Nos.
(c) 132KV S/s, ELDECO Sitarganj - 50 Nos.
(d) 132KV S/s, Sitarganj - 65 Nos. | 280 | Nos. | 14,261 ₹39,93,080 | 14,200 ₹39,76,000 Lowest |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
21 Feb 2025, 5:00 pmClosed
Chief Engineer
Office of CE, OandM, Kumaon Zone, PTCUL, Haldwani
Strengthening of switchyard lights LED type at various substations under 220KV OandM Division, PTCUL, Pantnagar and OandM Division, PTCUL, Sitarganj
2025_PTC21_79814_1
CE(OandM)/PTCUL/HLD/92/2024-25
Open Tender
Electrical Works
Item Rate
180 days
220KV S/s, Pantnagar and 132KV S/s, Sitarganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
EE, 220KV OandM Division, PTCUL, Pantnagar
₹1.8 L
Office of CE, OandM, Kumaon Zone, PTCUL, Haldwani
11 Sept 2025
1 Feb 2025
22 Feb 2025
1 Feb 2025
21 Feb 2025
1 Feb 2025
10 Feb 2025
Amount
(Supply)
Supply of 150Watt Switchyard Lighting LED Type of reputed make (Havells, Phillips, Surya, CG etc.) (a) 220KV S/s, Pantnagar - 100 Nos. (b) 132KV S/s, Kichha - 65 Nos. (c) 132KV S/s, ELDECO Sitarganj - 50 Nos. (d) 132KV S/s, Sitarganj - 65 Nos.
Description of Work / Item(s)
Amount
(Erection)
Erection of Switchyard Lighting LED Type. (a) 220KV S/s, Pantnagar - 100 Nos. (b) 132KV S/s, Kichha - 65 Nos. (c) 132KV S/s, ELDECO Sitarganj - 50 Nos. (d) 132KV S/s, Sitarganj - 65 Nos.
Description of Work / Item(s)
Amount
Total Part-A (Supply ) from BoQ1 sheet WITHOUT GST
Total Part-B (Erection) from BoQ2 sheet WITHOUT GST
Add GST* Amount on (Total of Part-A + Total of Part-B above)
KUMAUN ELECTRICALS (BID ID -361755)
KUMAUN ELECTRICALS (BID ID -361755)
KUMAUN ELECTRICALS (BID ID -361755)
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