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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.3 LAdmitted-Finance 81 2 MAHATMA GANDHI ROAD V G N SHANTHI NAGAR AMBATTUR CHENNAI TIRUVALLUR TAMIL NADU 600058 UDYAM TN 02 0031708 | CHENNAI | TAMIL NADU | 600058 | ₹1.3 L | Admitted-Finance |
| Sl No | Description | Qty | Unit | POWER TECH CONTROLS |
|---|---|---|---|---|
| 1.00 | TI0668128577 | 1 | set | 1,10,875 ₹1.3 L |
Updated dates
Tender Value
Refer Docs
Closing Date
31 Jan 2026, 5:00 pmClosed
Manager
BHARAT HEAVY ELECTRICALS LIMITED Electronics Division PB No. 2606, Mysore Road Bangalore - 560026
PRINTED CABLE MARKER
2026_BHEL_57096_1
NKRE000894
Single
Electrical Work/ Equipment
84 days
BHEL EDN Bangalore
6 documents required · 6 mandatory
₹0
Exempted
16 Feb 2026
20 Jan 2026
2 Feb 2026
20 Jan 2026
31 Jan 2026
20 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: BHEL EDN BANGALORE
Name of Work:SUPPLY OF MATERIAL
Tender No: NKRE000894
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Material code Material Description Quantity Units Estimated Rate in Rs. P Total Weight of braids in KG (as per drawing i.e., 16 sqmm @ 0.16 KG / M and 50 sqmm @ 0.54 KG / M) Addition / Deduction Material Cost @ 650.37 as on 01.02.2021 Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit Rate Total Unit Rate GST in percentage GST AMOUNT TCS (If applicable in Percentage) Unit Rate in words GST in percentage Total Value GST Rate in percentage GST AMOUNT TCS Amount in Rs HSN / SAC Code TOTAL AMOUNT after GST Credit in Rs. P TOTAL AMOUNT including taxest Rs. P TOTAL AMOUNT after GST credit In Words
1 TI0668128577 PRINTED CABLE MARKER 1 set Excess(+) Full Conversion INR 0.00;[Re17]0.00 0.99;[Re30]0.99 0.00;[Re17]0.00 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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