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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RITHANI DELHI ROAD RITHANI MEERUT UTTAR PRADESH 250103 | MEERUT | UTTAR PRADESH | 250103 | Admitted-Finance |
| 2 | Admitted-Finance NIL NEAR BPCL PETROL PUMP MAKARPURA MANEJA VADODARA GUJARAT 390014 | VADODARA | GUJARAT | 390014 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Dec 2022, 12:00 pmClosed
Mr. Anindya Sinha , GM , SCM
EIL GURUGRAM
TRANSFORMER-POWER-ABOVE 5MVA
2022_EIL_721803_1
AS/B440-003-XD-MR-0100/16
Limited
Miscellaneous Goods
Supply
270 days
AS PER BIDDING DOCUMENT
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
9 Mar 2023
4 Nov 2022
26 Dec 2022
4 Nov 2022
23 Dec 2022
1 Dec 2022
14 Nov 2022
Amount
Supply of Following Items on FOT Dispatch Point Basis (Including all taxes and Duties excluding GST) as per complete scope of MR (Note: For billing & payment purpose, the weightage of each item/transformer in a Group shall be 50% of the respective Group.
GROUP CODE A1, TAG NO/ITEM CODE 22-TR-01 & 02,33/6.9 kV, 16/20 MVA, Z=8%, Dyn1,ONAN/ONAF Transformer with OLTC, RTCC & NIFPS System as per DS-0100
Installation, testing & commissioning of Nitrogen Injection Fire Protection System at site for the Power Transformers as per Instruction to Vendor (Note: Quoted site work charges shall be minimum 3% of the quoted supply prices of the group / item including supply of mandatory spares for the complete group . In case a bidder quotes site work charges less than 3% of supply price of the group, the differential charges shall be retained from supply prices and shall be paid along with the last 10% payment of supply charges which will be paid after completion of site work.)
GROUP CODE A1, TAG NO/ITEM CODE {02}22-TR-01 & 02, For MR Item Sr. No. 01.01
Transportation from Vendors work/ shop to site for the following as per the enclosed EIL standard specifications, instructions to vendor, job specification, data sheets etc
GROUP CODE A1, TAG NO/ITEM CODE {03}22-TR-01 & 02, For MR Item Sr. No. 01.01
Supply of Mandatory Spares for following on FOT despatch point basis as per enclosed Mandatory Spare Parts List (Doc No. B440-003-16-50-TR-0010) of MR (Refer Note-3 of MR Top sheet). (Note: No additional freight charges shall be payable for Mandatory Spares since it shall be dispatched with main item (Sl. No. 01.00 of MR) and shall be deemed to be included in freight charges of the main item (Sl. No. 01.00 of MR))
GROUP CODE A1, TAG NO/ITEM CODE {04}22-TR-01 & 02, For MR Item Sr. No. 01.01
Description of Work / Item(s)
Amount
Supervision of erection, testing and commissioning for following items, (except Installation testing and commissioning of NIFPS system for transformer) as per enclosed instructions to vendor of MR
GROUP CODE A1, TAG NO/ITEM CODE {08}22-TR-01 & 02 For MR Item sl no 01.01
VOLTAMP TRANSFORMERS LIMITED
Kanohar Electricals Limited
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