Tender for Shifting & Handling of Power X'mer at Various Substation (Gobara Nawapara, Loharshi & Kopra) under N.Rajim S/Dn.

CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

(Government of Chhattisgarh Undertaking)

(A Successor Company of CSEB)

No. /AE/N-rajim./WORK/ N-rajim. Dt -

The Executive Engineer

CSPDCL N.Rajim (C.G)

Subject:- Submission of proposal for inviting tender.

Please find enclosed here with the proposal for inviting tender

1 Estimate for 01 No. 5 MVA Power X'mer Shifting & Handling for Overhauling at 33/11 KV Gobra Nawapara Sub Station under N.rajim-T D/c.

2 Estimate for 01 No. 3.15 MVA Power X'mer Shifting & Handling for Overhauling at 33/11 KV Loharsi (Bhendri) Sub Station under Kopra D/c.

3 Estimate for 01 No. 5 MVA Power X'mer Shifting & Handling for Overhauling at 33/11 KV Kopra Sub Station under Kopra D/c.

Sl no. ESTIMATE WORK ORDER Tender AMT

No. Date No. Date

Encl;- as above

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N-rajim

LIST OF ESTIMATES

S. No. Name of Work Village Name of DC Estimate Details Work order No.&Date K No. Provision of work Estimate Amount / Provision CSPDCL Board Material Material Amount Service Amount Tender Amount

11KV vcb Re-location

No. Date No. Date

1 Estimate for 01 No. 5 MVA Power X'mer Shifting & Handling for Overhauling at 33/11 KV Gobra Nawapara Sub Station under N.rajim-T D/c. Gobra Nawapra N-Rajim T 78 028 5349 26 1001 02.09.26 K49028260832 0.00 0.00 76,398.00 0.00 0.00 64,744.13 64,744.13 O

2 Estimate for 01 No. 3.15 MVA Power X'mer Shifting & Handling for Overhauling at 33/11 KV Loharsi (Bhendri) Sub Station under Kopra D/c. Loharsi (Bhedri) Kopra 78 028 5349 26 1002 02.09.26 K49028260634 0.00 0.00 73,973.00 0.00 0.00 62,689.12 62,689.12

3 Estimate for 01 No. 5 MVA Power X'mer Shifting & Handling for Overhauling at 33/11 KV Kopra Sub Station under Kopra D/c. Kopra Kopra 78 028 5349 26 1003 02.09.26 K49028260699 0.00 0.00 84,126.00 0.00 0.00 71,292.80 71,292.80

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N-rajim

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

Village Gobra Nawapara SS

Esternal Order No. K49028260832

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

1 Material Amount 0.00

2 Centages 7.5% 0.00

3 Total Material Amount (A) 0.00

4 Transportation Charges uoto 100Km NO 51,516.18 7,858.40 43,657.78 1.00 43657.78 51516.18

6 Total Service Amount (B) 64744.13 76398.07

7 GRAND TOTAL (A+B+C) 64744.13

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N-rajim

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

Village Loharsi (Bhendri) SS

Esternal Order No. K49028260634

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

1 Material Amount 0.00

2 Centages 7.5% 0.00

3 Total Material Amount (A) 0.00

4 Transportation charge upto 160 Km NO 49,091.89 7,488.59 41,603.30 1.00 41603.30 49091.89

6 Total Service Amount (B) 62689.12 73973.16

7 GRAND TOTAL (A+B+C) 62689.12

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N-rajim

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

Village Kopra SS

Esternal Order No. K49028260699

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

1 Material Amount 0.00

2 Centages 7.5% 0.00

3 Total Material Amount (A) 0.00

4 Transportation Charges uoto 130KM NO 59,243.61 9,037.16 50,206.45 1.00 50206.45 59243.61

6 Total Service Amount (B) 71292.80 84125.5

7 GRAND TOTAL (A+B+C) 71292.80

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, N-rajim