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

 

  View PDF format

 

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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
   Gases &
   Chemicals
   Ltd.(Denson)

((6)  M/s Mehru
   Electricals

     & 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

View PDF format

 

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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-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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15

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

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

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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5

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7

8

9

10

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12

13

14

15

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                                                                                                                                                                                                                                           

           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.