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STORE DEPARTMENT AWARDED TENDERS |
1. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF APRIL, 2007
2. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF MAY, 2007 (NIL)
3. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF JUNE, 2007
4. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF JULY, 2007
5. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF AUGUST, 2007
6. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF NOVEMBER , 2007 (NIL)
7. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF DECEMBER , 2007
8. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF MARCH , 2008
9.DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF APRIL , 2008
10. DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF MAY , 2008
11.DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF JUNE, 2008 (NIL)
12.DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF JULY , 2008
13.DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF APRIL , 2009
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF APRIL, 2007 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. Of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether contract awarded to lowest tenderer/ Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
|
1. |
TE-357 |
Procurement of 66 KV , 800A MOM |
Tender |
07.12.06 |
Two part |
03.01.07 |
Two |
Two 1. M/s GR Power Switchgear Ltd. 2. M/s East land Switchgear Pvt. Ltd. |
NIL |
Yes |
No.L.DTL/204/2007/M(T)SP-I/TE-357 Oprn Store/59 Dated 30.04.2007 |
M/s East land Switchgear Pvt. Ltd. |
Rs. 6,62,881.31 |
Two months from date of approval of drawing. |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF JUNE, 2007 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. Of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether contract awarded to lowest tenderer/ Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
| 1. |
TE-350 |
66KV CVTs |
Two Part Open tender |
14.12.05 |
Two bid system |
3.1.06 |
Three |
M/s ABB, M/s CGL,M/s Areva |
Nil |
Yes |
L.DTL/204/200 6/M(T)SP.I/TE-350/Opr.Sore/l48 dated 21.6.07 |
M/s Areva T&D India ltd. |
60,12,116.80 |
Within 3 months from the date of approval of drawings. |
| 2. |
TE-352 (QVC) |
60KV LAs |
Two Part Open Tender |
2.2.06 |
Two bid |
22.2.06 |
Six |
M/s Oblum, M/s CGL, M/s Areva, M/s Elpro, M/s Aditya Birla, M/s Lamco |
Nil |
Yes |
L.DTL/204/200 7/M(T)SP.IATE-352/Addl./Oprn Store/118 dated 5.6.07 |
M/s CGL |
3,64,852.32 |
Within 3-4 month from the date of receipt of P.O. |
| 3. |
TE-335 (QVQ |
72.5KV CBs |
Two Part Open Tender |
26.5.06 |
Two bid |
20.6.06 |
Four |
M/s Siemens Ltd., M/s CGL,M/s ABB Ltd., M/s Areva T&D India Ltd. |
Nil |
Yes
|
L.DTL/204/200 7/M(T)SP.I)/TE 355/Addl./ Opr n•Store/121 dated 7.6.07 |
M/s CGL |
33,11,022.40 |
Within 3 month from the date of receipt of the P.O. |
| 4. |
T/SP.II/ 2006/51 |
(i)11KV90 KNDisc Insulator (10900 nos.) (ii)HKV 160KN Disc Insulator (21700 nos.) |
Open tender |
20.10.06 |
Two Bid |
22.1.07 |
03 Nos. |
01 No. M/s Aditya Birla Nuvo Ltd. |
M/s Gold Stone Teleservices Ltd. |
Contract awarded to L-l |
LDTL/204/M( T)SP.II/T- 51/2007/OprnsS tore/52 dated 7.6.07 |
M/s Aditya Birla Nuvo Ltd. |
1,98,69,200/- |
Within 3 to 5 months from the date of placement of technically & commercially clear P.O. |
| 5. |
T/SP.II/2 005/20 (Add I. Order) |
ABT based Special Energy meters (130 nos.) |
NA |
NA |
NA |
NA |
NA |
M/s Elster Metering Pvt. Ltd. |
Nil |
NA |
L.DTL/204/M( T)SP.II/T- 20/2007/Oprns. Store/ Dtd.8.6.07 |
M/s Elster Metering Pvt. Ltd. |
24,26,301.47 |
Within 2 months from the date of placement of technically & commercially clear P.O. |
| 6. |
T/SP.II/ 2006/47 (Addl.. Order) |
Hardware fittings for ACSR Zebra Conductor |
Open tender |
27.10.06 |
Two Bid |
22.1.07 |
One |
M/s Rashtraudyog Ltd. |
Nil |
Contract awarded to lowest bidder |
L.DTL/204/M( T)SP.II/T- 47/2007/Oprns. Store/61 dated 15.6.07 |
M/s Rashtraudyo gLtd. |
14,43,068.52 |
Within 2 months from the date of approval of drawing. |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF JULY, 2007 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. Of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether contract awarded to lowest tenderer/ Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
|
1. |
T/SP.II/2 005/31
|
220KV CTs 600-300/ 1-1-1-1-1 A (Estimated cost-30.5 Lacs(12 nos.) Revised qty.=21 nos.(12+9) Revised Estimate Rs.53.37 lacs for 0.5 accuracy class CT |
Open Tender |
30.11.05 |
Two Bid |
19.12.05 |
06 Nos. |
06 Nos (l) M/s Areva T&D Instrument Transformers India Pvt. Ltd. (2) M/s ABB Ltd. (3) M/sBHEL (4) M/s TELK
((5)
M/s Yamuna
((6) M/s Mehru & Mechanical Engineering Ltd.
|
NIL |
Contract awarded to L-l
|
L.DTL/204/M(T)SP.II/T-31/2007/Oprns.Store/76 dtd. 9.7.07 |
M/s Areva T&D Instrument Transformers India Pvt. Ltd.
|
Rs. 78,47,982.66 |
Commence within 3 months from the date of receipt of PO/Drawing approval
|
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF AUGUST, 2007 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. Of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether contract awarded to lowest tenderer/ Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
|
1. |
TE-357 (QVC)
|
Procurement of 66 KV, 800A MOM |
Tender |
07.12.06 |
Two part |
03.01.07 |
Two |
Two 1. M/s GR Power Switchgear Ltd. 2. M/s East land Switchgear Pvt. Ltd.
|
NIL |
Yes |
No.L.DTL/204/2007/ M(T)SP-I /TE-357 / Addl./ Oprn Store/232 Dated 22.08.2007 |
M/s East land Switchgear Pvt. Ltd.
|
Rs. 1,74,442.45 |
Two months from date of receipt of additional PO
|
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF DECEMBER, 2007 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
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Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether Contract awarded to lowest tenderer / Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
|
1 |
T-52 |
Programmable protective relay testing system |
Two Part Tender |
03.04.07 |
Two bid |
26.04.07 |
Three |
Three Nos. 1.M/s Scope T&M Pvt. Ltd. 2.Pinkcity Electronics Pvt. Ltd. 3. Omicron Energy Solutions Pvt. Ltd.
|
Nil |
Yes |
L.DTL/204/ M(T) SP.II/T-52/2007/ Oprns.Store/284 dtd.20.12.07 |
M/s Scope T&M Pvt. Ltd.
|
Rs.38,20,000/- |
Within two months from date of placement of Purchase order. |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF MARCH, 2008 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether Contract awarded to lowest tenderer / Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
|
1.
|
T/SP-I/ 2007/01 |
66 KV CVT’s
(51 Nos.) |
Open Tender |
23.10.07 |
Two Part Open Tender |
13.11.07 |
Two |
Two Nos.
1. M/s BHEL 2. M/s Areva |
Nil |
Yes |
No.L.DTL/204 /2007/ M(T)SP-I /TE-01 / Oprn Store /599 Dated 31.03.08 |
M/s Areva |
95,55,416/- |
Within 03 months from the date of approval of drawings |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF April, 2008 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Publicat ion of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether Contract awarded to lowest tenderer / Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract in Rs.
|
Scheduled date of completion of supplies
|
|
1. |
T/Sp.II/2008/14 |
245KV,3150A,40KA,SF6 Circuit Breaker |
Two Part Tender |
18.8.07 |
Two bid |
11.9.07 |
Four |
Four M/s ABB, M/s CGL, M/s Siemens, M/s Areva |
Nil |
Yes |
L.DTL/204/M(T)SP.II/T.14/2008/Oprns.Sore/55 dt.29.4.08 |
M/s CGL |
3,52,65,714.16 |
Within three months from date of placement of purchase order |
|
2. |
T/SP.II/2008/20 |
14 No.s 216KV Surge Arrester (LA) |
Two Part Tender |
13.10.07 |
Two bid |
06.11.07 |
Three |
Three M/s Areva, M/s CGL, M/s Oblum Electrical Industries Pvt. Ltd. |
Nil |
Yes |
L.DTL/204/M(T)SP.II/T204/2008/Oprns.Sore/60 dt.30.4.08 |
M/s Oblum Electricals Industries Pvt. Ltd. |
7,29,949.5 |
Within three months from date of placement of Purchase order. |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF May, 2008 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Publicat ion of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether Contract awarded to lowest tenderer / Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract in Rs.
|
Scheduled date of completion of supplies
|
|
1. |
T/ SP-II/2007/6 |
220 KV CT of ratio 800-400/1-1-1-1-1 (25 Nos.)
|
Two Part |
18.08.07 |
Two Bid System |
11.9.07 |
Five |
Four Nos. M/s ABB M/s CGL M/s Areva M/s BHEL |
One No. M/s Siemens
|
Yes |
L.DTL/204/M(T)SP-II/T-6/2008/Oprns,store/102 dt.15.05.08 |
M/s CGL |
91,80,336.50 |
Within 03 months from the date of drawing approval |
|
2. |
T/ SP-II/2007/ 44 |
Supply & ETC of 01 No. 315 MVA, 400/220/33KV auto Power Transformer |
Single Part limited tender |
By Hand |
Single bid |
07.04.08 |
Four |
Two M/s TELK M/s EMCO |
Two M/s Areva M/s CGL
|
Yes |
L.DTL/204/M(T)SP-II/ T-44/2008 / Oprns,store/143 dt. 27.05.08 |
M/s EMCO |
11,25,76,079.80 |
Within 06 months from the date of placement of PO |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF July, 2008 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Publicat ion of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. of tenders received |
Nos. & names of parties qualified after technical evaluation |
Nos. & names of parties not qualified after technical evaluation |
Whether Contract awarded to lowest tenderer / Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract in Rs.
|
Scheduled date of completion of supplies
|
|
1. |
T/SP.I/2007/09 |
Supply of 30 KV, 10 KA LA |
Two Part Open Tender |
29.11.07 |
Two Part |
19.12.07 |
Three |
1. M/s Oblum Electricals 2. M/s CGL 3. M/s Areva T&D India Ltd. |
None |
Yes |
L.DTL/204/2008/T-03/M(T)SP.I/Opr.Store/20 dt. 18.07.08 |
M/s Oblum Electric Industries Pvt. Ltd. |
3,39,690/- |
Within 03 months from the date of approval of drawings |
|
2. |
T/SP.I/2008/03 |
Supply of Sf6 gas cylinder containing 26 Kg Sf6 gas |
Two Part Open Tender |
20.02.08 |
Two Part |
10.03.08 |
Four |
Two 1. M/s Ajay Air Products Pvt. Ltd. 2. KPL International Ltd. |
Two 1. M/s Ultra Pure Gases 2. M/s Chemtron Science Laboratory |
Yes |
L.DTL/204/2008/T-03/M(T)SP.I/Opr.Store/22 dt.30.7.08 |
M/s Ajay Air Products Pvt. Ltd |
17,73,932.16 |
Within 03 months from the date of receipt of order |
DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF APRIL, 2009 OF STORE PURCHASE DEPARTMENT
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Sr. No |
Tender No. |
Items/ Nature of work |
Mode of tender enquiry
|
Date of Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender |
Nos. Of tenders received |
Nos. & names of parties qualified after technical evaluation by TEC/TC |
Nos. & names of parties not qualified after technical evaluation |
Whether contract awarded to lowest tenderer/ Evaluated L1 |
Contract No. & Date |
Name of Contractor
|
Value of Contract
|
Scheduled date of completion of supplies |
|
1 |
M(T) SP-II/ T-2/2008 |
100 MVA, 220/66-33/11 KV Pr.Tr. along with NIFPES, ETC and mandatory spares. |
Two part tender |
23.05.08 |
Two bid |
05.06.08 |
five |
M/s CGL, M/s EMCO, M/s TELK |
Two, M/s Transformer & Rectifier and M/s Bharat Bijlee (PQ criteria not met) |
YES |
L.DTL/204/ M(T)SP-II/ T-2/2009/ Oprn.Store/03 dt. 09.04.09 |
M/s EMCO Ltd. |
Rs. 25,70,18,313.90 |
Within 10 months from the date of placement of purchase order.. |
|
2. |
M(T) SP-II/ T-22/ 2007 |
390 KV Surge Arrestor(LA) with surge /discharge couner with milli-ampere meter, terminal connectors, complete with all accessories |
Two part tender |
04.04.08 |
Two bid |
25.04.08 |
Four |
M/s Lamco Industries Ltd. |
M/s Oblum Electrical Industries, M/s Areva, M/s CGL |
YES |
L.DTL/204/ M(T)SP-II/ T-22/2009/ Oprn.Store/30 dt. 27.04.09 |
M/s Lamco Industries Pvt. Ltd. |
Rs.12,60,261.10 |
Complete material in all respect to be supplied within 03 months from the date of placement of technically and commercially clear P.O and approval of drawings. |