DETAILS OF CONTRACTS CONCLUDED DURING THE MONTH OF May, 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 & 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.