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| # | Company | Status |
|---|---|---|
| 1 | Admitted-PreQual/Technical | Admitted-PreQual/Technical |
| 2 | Admitted-PreQual/Technical | Admitted-PreQual/Technical |
| 3 | Admitted-PreQual/Technical 11 MAUZA NARICH VIDHYAPURAM FOUNDRY NAGAR VIDHYA PURAM FOUNDRY NAGAR AGRA UTTAR PRADESH 282006 | AGRA | UTTAR PRADESH | 282006 | Admitted-PreQual/Technical |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
22 Sept 2026, 5:00 pmClosed
SE(MM-II)/SPO-V
Superintending Engineer (MM-II) Jaipur VidyutVitran Nigam Limited, Old Power House Premises, Bani Park, Jaipur-302006
Rate contract for supply of various items for repair of failed distribution transformers at Nigam workshop.
2026_JVVNL_596409_1
TN-3018
Open Tender
Electrical Goods/Equipments
Item Wise
15 days
Jaipur Discom
As per tender documents
4 documents required · 4 mandatory
₹2,950
Yes
As per tender documents
₹9.1 L
Yes
23 Sept 2026
9 Sept 2026
23 Sept 2026
9 Sept 2026
22 Sept 2026
10 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | ALU LV Strip (size as required) DPC | 1 | KGS | 449.71 | ₹449.71 |
| 2 | ALU HV Bare (size as required) SEMC | 1 | KGS | 476.46 | ₹476.46 |
| 3 | Cotton Tape 1'' | 1 | MTR | 0.93 | ₹0.93 |
| 4 | Sleeve 1 mm | 1 | MTR | 1.28 | ₹1.28 |
| 5 | 20 mil Paper 30'' | 1 | KGS | 162 | ₹162 |
| 6 | 4 mil Paper 24'' | 1 | KGS | 188 | ₹188 |
| 7 | 4 mil Paper 26'' | 1 | KGS | 178 | ₹178 |
| 8 | 4 mil Paper32'' | 1 | KGS | 174 | ₹174 |
| 9 | 4 mil Paper 30'' | 1 | KGS | 188 | ₹188 |
| 10 | GUM | 1 | KGS | 105 | ₹105 |
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Tendernotice_1.pdf
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3018_Schedules.pdf
Tender Documents • 1.63 MB
ITB_GCC_original.pdf
Tender Documents • 10.18 MB
3018_Specification.pdf
Tender Documents • 0.34 MB
BOQ_1057741.xls
BOQ • 0.35 MB
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