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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹26.0 L
Closing Date
30 Oct 2026, 12:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
The Chief Engineer (Project), CSPDCL, Raipur
Estimate for P/s to 39 Nos. Irrigation Pump/TW connection at various village under Masturi DC of O&M Dn. Bilaspur
108760
No.02-08/CW/2026-27/Tr No.-3427/3118 Dtd 08.10.2026
Bilaspur, Chhattisgarh
8 Oct 2026
8 Oct 2026
30 Oct 2026
S. N. NAME OF WORK BOQ AS PER ESTIMATE MATERIAL SUPPLIED BY CONTRACTOR MATERIAL SUPPLIED BY COMPANY
1 NEW 33 KV INTERLINKING FEEDER FROM 33/11 KV S/S DIVISION OFFICE CHAMPA TO 33/11 KV S/S HANUMAN DHARA CHAMPA U/N CHAMPA ZONE.
COST OF TENDER AMOUNT RS. /- ONLY
PROPOSAL FOR TENDER - PROPOSAL-NO. 127 FOR 39 NO. (1+38=39) T/W WORK U/N MASTURI D/C OF (O&M) DIVISION BILASPUR ( 11 KV LINE KM 0.24 LT LINE KM 7.95 XMER DP NO 1.00 )
SL NO. (O&M) DIVISION W/O NO. & DT NAME OF WORK NAME OF CONSUMER VILLAGE D/C EST. GROUP NO. EST. ENTERNAL NO. PRO VISI ON EST. AMT. VENDER MATERIEL+ SERVICES VENDER SERVICES TOTAL ( VM+VS ) CSPDCL MATERIEL TOTAL ( COMP.M+ COMP.S ) TOTAL ( VM+VS+ COMP.M+ COMP.S ) TENDER AMT. SAVING AMT. PER CENTEGE ( O/G*100 )
1 BILASPUR 9508/ 31.03.25 3 NO. T/W CONN TO SHRI LAKHAN LAL SURYAWANSHI & OTHER KONI MASTURI B447803624 0087/24.03.25 DP 1
2 BILASPUR 9507/ 31.03.25 7 NO. T/W CONN TO SHRI RAJNI KANT KHUSRO & OTHER PONDI (SA) MASTURI B44036243385 24.03.25 1.55 600817
3 BILASPUR 9507/ 31.03.25 1 NO. T/W CONN TO SHRI DASHE LAL JANGDE RISDA MASTURI B44036243609 08.01.25 0.3 114714
4 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI KANHAIYA MARAVI PONDI (SA) MASTURI B44036243419 15.01.25 0.2 73765
5 BILASPUR 9508/ 31.03.25 2 NO. T/W CONN TO SHRI PRABHAT KUMAR SAHU & RAJENDRA SAHU KHORSI MASTURI B44036244194 28.03.25 0.3 115266
6 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI KASHI RAM JOGI ITWA MASTURI B44036244208 28.03.25 0.2 78733
7 BILASPUR 9508/ 31.03.25 2 NO. T/W CONN TO SHRI HARISH CHANDRA BHARDWAJ & CHHEDI LAL KHORSI MASTURI B44036244197 28.03.25 0.4 144102
8 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI BACHAN PRASAD KURRE ITWA MASTURI B44036243805 28.03.25 0.15 63970
9 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI SANT RAM LAHRE DONDKI MASTURI B44036243803 28.03.25 0.2 80483
10 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI SHATRUHAN KEWAT VED PARSADA MASTURI B44036244211 28.03.25 0.2 82213
11 BILASPUR 9508/ 31.03.25 2 NO. T/W CONN TO SHRI SATYA PRAKASH PATEL & MURIT RAM YADAN PONDI (SA) MASTURI B44036243486 28.03.25 0.5 189310
12 BILASPUR 9508/ 31.03.25 3 NO. T/W CONN TO SHRI SHATRUHAN JAGAT & OTHER ANKDIH MASTURI B44036244181 28.03.25 0.55 198176
13 BILASPUR 9507/ 31.03.25 3 NO. T/W CONN TO SHRI JETHU RAM YADAV & OTHER PONDI (SA) MASTURI B44036243484 08.01.25 0.8 304687
14 BILASPUR 9507/ 31.03.25 1 NO. T/W CONN TO SHRI PARDESHI RAM KHUSRO PONDI (SA) MASTURI B44036243743 08.01.25 0.15 63467
15 BILASPUR 9507/ 31.03.25 1 NO. T/W CONN TO SHRI UTTARA PATEL KARRA MASTURI B44036243701 08.01.25 0.25 97520
16 BILASPUR 9508/ 31.03.25 2 NO. T/W CONN TO SHRI HAR PRASAD NIRMALKAR & SITA RAM DHIRAJ KOHROUDA MASTURI B44036243706 15.01.25 0.5 193009
17 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI JHADU RAM SUMAN KOHROUDA MASTURI B44036243704 17.01.25 0.25 97520
18 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI SEEMA SHARMA DONDKI MASTURI B44036242899 24.03.25 0.4 142974
19 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI DILIP KAUSHIK KARRA MASTURI B44036244209 28.03.25 0.25 97963
20 BILASPUR 9508/ 31.03.25 1 NO. T/W CONN TO SHRI DUKALU KEWAT PONDI (SA) MASTURI B44036241524 28.03.25 0.1 44385
21 BILASPUR 9507/ 31.03.25 1 NO. T/W CONN TO SHRI AMITA KURRE KHORSI MASTURI B44036243696 08.01.25 0.2 80235
22 BILASPUR 9506/ 31.03.25 1 NO. T/W CONN TO SHRI POORAN SINGH DHRUW KONI MASTURI B44036243107 16.12.24 0.2 84875
23 BILASPUR 9507/ 31.03.25 1 NO. T/W CONN TO SHRI SURYA KANT SUMAN (YR 25-26) KA HAI KOHROUDA MASTURI B44036243551 06.01.25 0.25 97573
This is to certify that material taken under vendor supply are not available in store SAY RS. 2603143/- ONLY
Sl No. chayanit suchi no. Name of Consumer Village
1 411 Jh y[ku yky lw;Zoa'kh@Lo lq[kanh dksuh
2 412 Jherh fcjlirh ckbZ lw;Zoa'kh@y[ku yky dksuh
3 449 Jh veu dqekj lw;oa'kh@y[ku yky dksuh ABSTRACT
4 389 Jh jtuhdkar [kq'kjks@foJjke iksM+h HT
5 390 Jh d`".kk dqekj xksM+@jk/kssyky iksM+h SS
6 391 Jh jstqjke vjek@>quÅjke iksM+h LT(CBL)
7 392 Jh ';ke dSorZ@jkeflax dSorZ iksM+h TOTAL
8 393 Jh HkkxhjFkh iVsy@foprjke iksM+h
9 394 Jh jkes'oj iVsy@fQjrqjke iksM+h
10 395 Jh lR;k izlkn iVsy@jkeflax iksM+h
11 60 Jh nls yky tkaxM+s@ pqdqjke fjLnk
12 103 Jh dUgS;k ekjkoh@'kksfHkr ejkoh iksM+h ¼l½
13 463 Jh izHkkr dqekj lkgw@';keyky [kksjlh
14 464 Jh jktsUnz lkgw@';keyky [kksjlh
15 465 Jh dk'khjke@>xyq bVok
16 466 Jh gjh'k pnzk@euhjke [kksjlh
17 467 Jh Nsnhyky@ cSlk[kq dkslys [kksjlh
18 468 Jh cpu izlkn dqjsZ@ eulq[ku bZVkok
19 469 Jh larjke ygjs@lk/kjke ygjs MksMdh
20 457 Jh l=qgu dSor@lksgu osnijlnk
21 410 Jh lR;izdk'k iVsy@fQjrq iksM+h ¼l½
22 409 Jh ek:rh ;kno@jkek/kkj iksM+h ¼l½
23 450 Jh l=qgu @lkbZjke vka[kMhg
24 451 Jh cksgj flax@ vka[kMhg
25 452 Jh fclkgw jke@jketh ;kno vka[kMhg
26 106 Jh tsBq jke ;kno@Lo yky th iksM+h
27 107 Jh ys/kq jke iztkifr@cfujke iksM+h
28 108 Jh egs'k jke iky@Lo txnso iksM+h
29 105 Jh ijns'kh jke @[k'kjks Lo lk/kjke iksM+h
30 63 Jherh mRrjk iVsy@jken;ky djkZ
31 86 Jh gjizlkn fueZydj@csnjke dksjkSnk
32 87 Jh lhrkjke f/kjt@eBqdjke dksjkSnk
33 85 Jh >kMqjke lqeu@ls[kqjke dksjkSnk
34 337 Jherh lhek 'kekZ @lqjsUnz 'kekZ Mksadh
35 454 Jh fnyhi dkSf'kd@ e;kjke djkZ
36 453 Jh cqdkyq dSorZ@xksafon iksM+h
37 315 Jherh ve`jhrk dqjsZ@floe [kksjlh
38 62 Jh iq:.k flax /kqzo@xaxk jke dksuh
39 1006 Jh lq;Zdkar @jkeQqy dksgjkSnk YEAR 25-26 KA HAI
Name of Work - 3 NO. T/W CONN TO LAKHAN LAL SURYAWANSHI & OTHER AT - KONI B44036243379
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 2 2371.18 0
2 7130810495 11KV V cross arm cleat type NO 3 1292.03 0
3 7130810361 CLAMP TOP FOR 33KV.CROSS ARM. NO 4 386.15 0
5 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 5 145.56 0
6 7130820008 11KV 5KN PIN INSULATOR (POLYMER) NO 9 149.74 0
7 7130830057 ACSR CONDUCTOR 0.05 Sqmm (30 M 772.5 45.66 0
8 7130830050 JOINTING SLEEVE FOR RACCOON CONDUCTOR EA 1 44.25 0
9 7130820241 11 KV Strain hardware fittings. NO 9 154.41 0
11 7130810026 Stay clamp LT/Pair NO 0 362.87 0
12 7130610206 G.I. WIRES: - Barbed wire. KG 8 94.8 0
13 7130880041 Danger boards 33KV & 11 KV. NO 4 112.23 0
14 7130830006 BINDING WIRE KG 4 190.34 0
15 7130620619 M S NUTS AND BOLTS: - 16x90mm KG 2 83.34 0
16 7130620627 M S NUTS AND BOLTS: - 16x160mm KG 12 81.93 0
17 7130640008 RCC Block (with 6mm MS Bar) NO 11 158 0
18 7130810681 11 kv cut point channel NO 3 3978.44 0
19 7130820003 DISC INSULATOR FOR 160 K N NO 9 772.96 0
20 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 4 569.59 0
1 3000135 LABOUR SCH FOR C-1-(I) C. BACK FILLING NO 5 354.55 0
2 3000133 LABOUR SCH FOR C-1-(I) A. LABOUR CHARGE NO 0.25 39215.66 0
1 Incident Charges @ 7.5% 0.075 6028.82 8923.28 0
2 Overhead Charges @12.5% 1 17686.7 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 2016.56 2016.56 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
5 Less GST on material -1 0 0 0 0
Est. Total 159180.31
Name of Work - 3 NO. T/W CONN TO LAKHAN LAL SURYAWANSHI & OTHER AT - KONI B44036243377
S.No. Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7132210018 XMER 25KVA 11/0.4KV ENERGY EFFI. LEVEL2 NO 1 59979.36 0 1
2 7130800012 PCC POLES140 KG; 8,0 MTR LONG NO 3 2371.18 0
3 7130810517 DC Cross arm 8' centre 100x50m NO 1 5605.81 0
4 7130820010 11KV 45KN DISC INSULATOR T&C TYPE (POLYM NO 3 122.67 0
5 7130820241 11 KV Strain hardware fittings. NO 3 154.41 0
6 7130820008 11KV 5KN PIN INSULATOR (POLYMER) NO 6 149.74 0
7 7130810509 D.O. / LA Mounting channel 75x40 mm. NO 1 2047.78 0
8 7131930412 D.O. FUSE UNITS11 KV NO 3 1132.36 0
10 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 4 569.59 0
12 7130810026 Stay clamp LT/Pair NO 4 362.87 0
15 7130850201 Transformer mounting 100 x 50 mm channel NO 1 5605.81 0
16 7130880041 Danger boards 33KV & 11 KV. NO 1 112.23 0
17 7130641396 PIPE GI 40 MM MEDIUM QUALITY M 9 252.73 0
19 7130610206 G.I. WIRES: - Barbed wire. KG 6 94.8 0
20 7130211158 Red Oxide Paint. L 1 191.67 0
21 7130210809 Aluminium Paint. L 1 428.26 0
22 7130840029 LIGHTNING ARRESTORS11 KV gapless type. NO 3 351.31 0
23 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 1 84.76 0
24 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 4 83.34 0
25 7130620625 M S NUTS AND BOLTS: - 16x140mm KG 4 81.93 0
26 7130620631 M S NUTS AND BOLTS - 16x200mm KG 5 81.93 0
27 7130311009 ALUMINIUM 1C 50 SQ MM UNARMOURED LT PVC M 120 57.61 0
28 7130311010 ALUMINIUM 1C 70 SQ MM UNARMOURED LT PVC M 40 77.63 0
Sub Total-1 0 0
1 3000135 LABOUR SCH FOR C-1-(I) C. BACK FILLING NO 3 295.82 0
2 3000116 LABOUR CHARGES FOR CONCRETING M3 1.85 693.78 0
3 3000294 SERVICES EARTHING COAL & SAND SCH. C NO 1 7884.53 0
4 3000155 LABOUR SCH FOR C-7-(I) A. LABOUR CHARGE NO 1 11448.9 0
1 Incident Charges @ 7.5% 0.075 8730.35 0 0
2 Overhead Charges @12.5% 1 18576.55 0 0
3 Transportation Charge @2% Mat. Without 1 1972.96 1 1972.96 0 0
4 Incidental [email protected]% 1 0 0 0
5 Less GST on material -1 0 0
Est. Total 0 167188.96
Name of Work - 3 NO. T/W CONN TO LAKHAN LAL SURYAWANSHI & OTHER AT - KONI B44036243381
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 1 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 2 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 4 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 2 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 1 569.59 0
11 7130810026 Stay clamp LT/Pair NO 1 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 3 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 0.5 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 1 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 1 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 1 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0 191.67 0
19 7130210809 Aluminium Paint. L 0 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 2 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 27 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 1 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.3 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.05 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 1398.14 0
2 Overhead Charges @12.5% 1 3038.16 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 315.96 315.96 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 27343.45
Name of Work - 7 NO. T/W CONN TO RAJNIKANT KHUSRO & OTHER AT - PONDI(SA) B44036243385
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 31 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 35 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 20 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 28 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 35 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 12 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 13 569.59 0
11 7130810026 Stay clamp LT/Pair NO 13 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 57 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 7 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 15 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 15 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 15 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 7 1540.22 0
18 7130211158 Red Oxide Paint. L 2 191.67 0
19 7130210809 Aluminium Paint. L 2 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 7 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 62 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 822 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 12 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 28 24.78 0
27 7130810102 Service ring made of 16 mm NO 7 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 31 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 5.7 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 1.55 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 28444.29 0
2 Overhead Charges @12.5% 1 66757.47 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 6428.09 6428.09 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 600817.21
Name of Work - 1 NO. T/W CONN TO DASHE LAL JANGDE AT - RISDA B44036243609
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 6 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 4 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 4 569.59 0
11 7130810026 Stay clamp LT/Pair NO 4 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 14 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1.5 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 3 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 6 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 80 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 6 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.3 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 5490.41 0
2 Overhead Charges @12.5% 1 12746 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1464.11 1464.11 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 114714
Name of Work - 1 NO. T/W CONN TO KANHAIYA MARAVI AT - PONDI(SA) B44036243419
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 4 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 3 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 8 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 3 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 3 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0 191.67 0
19 7130210809 Aluminium Paint. L 0 428.26 0
20 7130810102 Service ring made of 16 mm NO 1 445.13 0
21 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
22 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 106 6.95 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 0.2 75323.44 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 4 199.6 0 0
1 Incident Charges @ 7.5% Job 0.075 3404.53 0
2 Overhead Charges @12.5% 1 8196.15 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 907.87 907.87 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 73765.35
Name of Work - 2 NO. T/W CONN TO PRABHAT KUMAR SAHU & RAJENDRA SAHU AT - KHORSI B44036244194
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 6 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 7 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 8 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 10 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2.5 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 3 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 2 1540.22 0
18 7130211158 Red Oxide Paint. L 1 191.67 0
19 7130210809 Aluminium Paint. L 1 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 2 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 12 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 159 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 8 24.78 0
27 7130810102 Service ring made of 16 mm NO 2 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 6 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.3 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 5539.48 0
2 Overhead Charges @12.5% 1 12807.39 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1251.86 1251.86 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 115266.48
Name of Work - 1 NO. T/W CONN TO KASHI RAM JOGI AT - ITWA B44036244208
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 4 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 8 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1.5 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 4 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 4 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 8 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 106 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 4 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.2 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 3808.28 0
2 Overhead Charges @12.5% 1 8748.09 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 860.63 860.63 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 78732.82
Name of Work - 2 NO. T/W CONN TO HARISH CHANDRA BHARDAWAJ & CHHEDI LAL AT - KHORSI B44036244197
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 8 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 9 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 8 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 4 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 12 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 8 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 8 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 2 1540.22 0
18 7130211158 Red Oxide Paint. L 1 191.67 0
19 7130210809 Aluminium Paint. L 1 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 2 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 16 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 212 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 8 24.78 0
27 7130810102 Service ring made of 16 mm NO 2 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 8 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.4 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 6800.66 0
2 Overhead Charges @12.5% 1 16011.31 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1536.87 1536.87 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 144101.77
Name of Work - 1 NO. T/W CONN TO BACHAN PRASAD KURRE AT - ITWA B44036243805
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 3 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 4 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 7 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 3 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 3 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 6 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 133 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 3 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.7 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.15 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 3101.3 0
2 Overhead Charges @12.5% 1 7107.74 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 700.86 700.86 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 63969.69
Name of Work - 1 NO. T/W CONN TO SANT RAM LAHRE AT - DONDKI B44036243803
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 4 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 8 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 8 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 106 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 4 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.8 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.2 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 3847.77 0
2 Overhead Charges @12.5% 1 8942.57 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 869.55 869.55 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 80483.09
Name of Work - 1 NO. T/W CONN TO SHATRUHAN KEWAT AT - VED PARSADA B44036244211
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 4 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 8 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 8 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 106 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 4 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.2 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 4732.7 0
2 Overhead Charges @12.5% 1 10884.78 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1069.54 1069.54 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 82213.32
Name of Work - 2 NO. T/W CONN TO SATYA PRAKASH PATEL & MURIT RAM YADAV AT - PONDI(SA) B44036243486
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 10 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 11 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 4 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 8 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 10 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 4 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 3 569.59 0
11 7130810026 Stay clamp LT/Pair NO 3 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 16 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 10 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 2 1540.22 0
18 7130211158 Red Oxide Paint. L 1 191.67 0
19 7130210809 Aluminium Paint. L 1 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 2 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 20 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 265 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 4 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 8 24.78 0
27 7130810102 Service ring made of 16 mm NO 2 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 10 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 1.6 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.5 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 8912.1 0
2 Overhead Charges @12.5% 1 21034.46 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 2014.03 2014.03 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 189310.11
Name of Work - 3 NO. T/W CONN TO SHATRUHAN JAGAT & OTHER AT - ANKDIH B44036244181
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 11 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 11 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 8 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 4 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 4 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 4 569.59 0
11 7130810026 Stay clamp LT/Pair NO 4 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 19 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 4 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 4 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 11 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 3 1540.22 0
18 7130211158 Red Oxide Paint. L 0 191.67 0
19 7130210809 Aluminium Paint. L 0 428.26 0
20 7130810102 Service ring made of 16 mm NO 3 445.13 0
21 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 18 24.78 0
22 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 300 6.95 0
1 3000133 LABOUR SCH FOR C-1-(I) A. LABOUR CHARGE NO 0.55 75323.44 0 0
2 3000168 BACKFILLING OF POLE PIT WITH [email protected] NO 19 199.6 0 0
1 Incident Charges @ 7.5% Job 0.075 8993.26 0
2 Overhead Charges @12.5% 1 22019.51 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 2032.38 2032.38 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 198175.57
Name of Work - 3 NO. T/W CONN TO JETHU RAM YADAV & OTHER AT - PONDI(SA) B44036243484
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 16 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 18 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 4 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 12 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 16 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 6 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 6 569.59 0
11 7130810026 Stay clamp LT/Pair NO 6 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 28 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 3 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 7.5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 7.5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 16 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 3 1540.22 0
18 7130211158 Red Oxide Paint. L 1 191.67 0
19 7130210809 Aluminium Paint. L 1 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 3 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 32 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 424 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 6 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 12 24.78 0
27 7130810102 Service ring made of 16 mm NO 3 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 16 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 2.8 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.8 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 14317.27 0
2 Overhead Charges @12.5% 1 33781.33 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 3235.54 3235.54 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 304032
Name of Work - 1 NO. T/W CONN TO PARDESHI RAM KHUSRO AT - PONDI(SA) B44036243743
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 3 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 4 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 4 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 7 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 3 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 3 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 6 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 80 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 3 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.7 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.15 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 3062.08 0
2 Overhead Charges @12.5% 1 7051.93 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 816.55 816.55 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 63467.35
Name of Work - 1 NO. T/W CONN TO UTTARA PATEL AT - KARRA B44036243701
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 5 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 6 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 6 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 9 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 3 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 10 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 133 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 5 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.9 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.25 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 4613.33 0
2 Overhead Charges @12.5% 1 10835.59 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1230.22 1230.22 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 97520.32
Name of Work - 2 NO. T/W CONN TO HAR PRASAD NIRMALKAR & SITA RAM DHIRAJ AT - KOHROUDA B44036243706
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 10 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 11 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 8 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 11 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 4 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 4 569.59 0
11 7130810026 Stay clamp LT/Pair NO 4 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 18 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 4 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 10 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 10 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 5 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 2 1540.22 0
18 7130211158 Red Oxide Paint. L 1 191.67 0
19 7130210809 Aluminium Paint. L 1 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 2 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 20 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 265 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 4 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 8 24.78 0
27 7130810102 Service ring made of 16 mm NO 2 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 10 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 1.8 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.5 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 9102.96 0
2 Overhead Charges @12.5% 1 21445.44 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 2427.46 2427.46 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 193008.97
Name of Work - 1 NO. T/W CONN TO JHADU RAM SUMAN AT - KOHROUDA B44036243704
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 5 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 6 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 6 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 9 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 3 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 10 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 133 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 5 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.9 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.25 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 4613.33 0
2 Overhead Charges @12.5% 1 10835.59 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1230.22 1230.22 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 97520.32
Name of Work - 1 NO. T/W CONN TO SEEMA SHARMA AT - DONDKI B44036242899
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 8 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 7 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 3 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 4 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 12 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 4 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 4 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 4 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 16 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 212 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 8 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.4 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 6731.8 0
2 Overhead Charges @12.5% 1 15885.98 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1521.31 1521.31 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 142973.79
Name of Work - 1 NO. T/W CONN TO DILIP KAUSHIK AT - KARRA B44036244209
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 5 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 6 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 6 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 3 569.59 0
11 7130810026 Stay clamp LT/Pair NO 3 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 11 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 6 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 6 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 3 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 10 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 133 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 5 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.25 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 4732.7 0
2 Overhead Charges @12.5% 1 10884.78 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1069.54 1069.54 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 97963.05
Name of Work - 1 NO. T/W CONN TO DUKALU KEWAT AT - PONDI(SA) B44036241524
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 2 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 3 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 1 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 3 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 6 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 2 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 2 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 1 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 4 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 53 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 2 248.08 0 0
2 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.1 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 2210.55 0
2 Overhead Charges @12.5% 1 4931.68 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 499.56 499.56 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 44385.12
Name of Work - 1 NO. T/W CONN TO AMITA KURRE AT - KHORSI B44036243696
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 4 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 4 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 4 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 8 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 8 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 106 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 4 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.5 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.2 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 3836.17 0
2 Overhead Charges @12.5% 1 8914.95 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1022.98 1022.98 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
Est. Total 80234.52
Name of Work - 1 NO. T/W CONN TO POORAN SINGH DHRUW AT - KONI B44036243107
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 4 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 5 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 4 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 4 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 0 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 5 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 8 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 1 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 3 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 3 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 2 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 8 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 106 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 4 248.08 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.8 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.2 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 3830.35 0
2 Overhead Charges @12.5% 1 8857.62 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 865.61 865.61 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
5 Less 18% GST on material -1 7790.53 0 0 0 0
Est. Total 84875.09
Name of Work - 1 NO. T/W CONN TO SURYAKANT SIMAN AT - KOHROUDA B44036243551
LT LINE (CONDUCTOR)
S.No Bin Code Particulars Unit Provision as per Estimate (In. GST) BOQ To Be Provided By Contractor (Ex. GST) BOQ To Be Provided By CSPDCL (In GST)
Qty. Rate Amount Qty. Rate Amount Qty. Rate Amount
1 7130800012 PCC POLE 140 KG; 8,0 MTR LONG NO 5 2371.18 0
2 7130797533 SUSPENSION CLAMP NO 6 553.72 0
3 7130390003 INSULATING PIERCING CONNECTOR AB CABLE(S NO 0 96.85 0
4 7130390004 INSULATING PIERCING CONNECTOR FOR AB CAB NO 0 126.16 0
5 7130390005 INSULATING PIERCING CONNECTOR FOR ABC TO NO 6 175.85 0
6 7130390006 UDC- UNIVERSAL DISTRIBUTION CONNECTOR NO 4 154.65 0
7 7130797532 ANCHOR CLAMP/ DEAD END CLAMP NO 2 762.88 0
9 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 2 569.59 0
11 7130810026 Stay clamp LT/Pair NO 2 362.87 0
12 7130640008 RCC Block (with 6mm MS Bar) NO 9 158 0
13 7130620573 BOLT WITH NUT M S 12X100 MM KG 2 84.76 0
14 7130620609 M S NUTS AND BOLTS: - 16x40mm KG 5 84.76 0
15 7130620614 M S NUTS AND BOLTS: - 16x65mm KG 5 83.34 0
16 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 3 145.56 0
17 7131950012 DISTRIBUTION BOX 3 PH 4 CONNECTOR EA 1 1540.22 0
18 7130211158 Red Oxide Paint. L 0.5 191.67 0
19 7130210809 Aluminium Paint. L 0.5 428.26 0
22 7130610206 Stainless steel strap with buckle for in KG 1 94.8 0
23 7130610206 G.I. WIRES: - Barbed wire. KG 10 94.8 0
24 7130320053 CABLE TIE FOR AB CABLE (UV PROTECTED BLA NO 133 6.95 0
25 7130390019 END CLAMP CAP FOR 50/70 SQMM NO 2 37.35 0
26 7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC M 4 24.78 0
27 7130810102 Service ring made of 16 mm NO 1 445.13 0
1 3000138 LABOUR SCH FOR C-1-(II) C. BACK FILLING NO 5 354.55 0 0
2 3000140 LABOUR SCH FOR C-2-(I) B. SERVICES M3 0.9 693.78 0 0
3 3000141 LABOUR SCH FOR C-3-(I) A. LABOUR CHARGE NO 0.25 67731.95 0 0
1 Incident Charges @ 7.5% Job 0.075 4616.51 0
2 Overhead Charges @12.5% 1 10841.39 0 0 0 0
3 Transportation Charge @2% Mat. Without 1 1231.07 1231.07 0 0
4 Incidental [email protected]% 1 0 0 0 0 0
5 Less 18% GST on material -1 0 0 0 0
Est. Total 97572.55
NO: A.E./ PROJECT / Tr. Proposal/ BILASPUR DT 25.02.26
The Executive Engineer
(Project) Division
C.S.P.D.C.L. Bilaspur
Sub. Submission of Tender Proposal.
SCHEME 036 AMT. /-
THE TENDER PROPOSAL FOR TENDER - PROPOSAL-NO. 35 FOR 56 NO. T/W WORK U/N KOTA (R) D/C OF (O&M) DIVISION PENDRA ROAD ( 11 KV LINE KM 1.92 LT LINE KM 10.10 XMER DP NO 5.00 ) is submitted here with for your kind information & necessary action please
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