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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 | Admitted-Finance |
| 3 | Admitted-Finance NIL NEAR BPCL PETROL PUMP MAKARPURA MANEJA VADODARA GUJARAT 390014 | VADODARA | GUJARAT | 390014 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Feb 2023, 12:00 pmClosed
Mr. Anindya Sinha , GM , SCM
EIL GURUGRAM
TRANSFORMER-DISTRIBUTION-UPTO 5MVA
2023_EIL_735406_1
AS/B440-003-XD-MR-0120/38
Limited
Miscellaneous Goods
Supply
240 days
AS PER BIDDING DOCUMENT
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
28 Jun 2023
17 Jan 2023
27 Feb 2023
17 Jan 2023
24 Feb 2023
7 Feb 2023
27 Jan 2023
Amount
Supply of Following Items on FOT Dispatch Point Basis (Including all taxes and Duties excluding GST) as per complete scope of MR
GROUP CODE A1, TAG NO/ITEM CODE 22-TR-03 TO 08, 2500 kVA, 6.6/0.433 kV, Z=8%, Dyn11, ONAN TRANSFORMERS AS PER D/S NO. B440-000-16-50-DS-0120
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-03 TO 08, 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-0120) of MR. (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-03 TO 08, For MR Item Sr. No. 01.01
PETE Hammond Power Solutions Pvt. Ltd.,
Kanohar Electricals Limited
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