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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D NO 271D3 5 ANDAL NAGAR K R NAGAR NALATINPUTHUR KOVILPATTI TK 628 716 | KOVILPATTI | TUTICORIN | TAMIL NADU | 628716 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 255 H E B COLONY SALAIPUDUR | MADURAI | TAMIL NADU | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Conditions not satisfied |
Tender Value
₹11 L
EMD Value
₹11,000
Closing Date
22 Jan 2020, 2:00 pmClosed
SE/GCC/Madurai
SE GCC MADURAI
Stringing of OPGW 24 fibre DWSM cable with necessary hardware materials for the LILO arrangements from Vazhuthur Alagarkovil 230 KV feeder at Uppur Super Critical Thermal Power Project.
2020_EB_152996_1
SE-GCC-MDU SPEC.NO.161/19-20
Open Tender
Civil Works
Works
90 days
Madurai
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
THE SUPERINTENDING ENGINEER/GCC/MADURAI
₹11,000
Yes
15 Feb 2020
10 Jan 2020
23 Jan 2020
10 Jan 2020
22 Jan 2020
10 Jan 2020
Amount
Labour charges for payingout, sagging of the OPGW 24 fibre DWSW cable and ADSS cable with all accessories in the newly erected towers to the required clearence clipping and jointing by using necessary clamp tools and fixing of all hardwares etc.,including cost of all labour charges, transport etc.,complete.
Final checking and conducting end to end test to the standard as directed by the Engineer at site.
Lowering the HT/LT line during stringing of power conductor and earthwire after restringing the same in original position including labour, lead, lift etc., complete.
SGST to be quoted in Percentage (value alone) Ex. 9%, it should be entered as 9 only
CGST to be quoted in Percentage (value alone) Ex. 9%, it should be entered as 9 only
Inter-state GST @18% for other than Tamil Nadu supplier. If the contractor is within Tamil Nadu may be quoted as "0" only
V ALAGUDURAI
S CHELLADURAI CONTRACTOR
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