DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF May, 2009 OF STORE PURCHASE DEPARTMENT
1 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 Public-ation of NIT
|
Type of Biding (Single/ Two Bid System) |
Last date of receipt of tender & opened on |
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 in Rs.
|
Scheduled date of completion of supplies |
|
1. |
M(T) SP-II/ T-12 /2008 |
220 KV CVT 220KV/110/110/110 √3 √3 √3 (27 Nos.) 220KV/110/110/110 √3 √3 √3 √3 (28 Nos.) |
Two part tender |
08.02.08 |
Two bid |
29.02.08 & opened on 06.05.08 |
Two |
Two Nos. M/s BHEL M/s Areva |
Nil |
YES |
L.DTL/204/ M(T)SP-II/ T-12/2009/ Oprn.Store/66 dt. 25.05.09 |
M/s Areva T&D India Ltd. |
1,60,18,135.10 |
Ex works delivery completed within 03 months from the date of approval of drawings. |