TENDER  NOTICES

Invitation for Registration of Manufacturers/Contractors/Suppliers For E-Tendering.

Tender ID (Unique No.)

Tender No.

Scope  of  Work

 

Estimated Cost

(in Rs.)

Earnest Money Deposit (EMD)  (in Rs.)

Closing Date & Time of  sale of  Tender

Date & Time  of  Opening  of   Tender

Department

DTL-266-051007 DTL/DGM(O&M-II)/GIS/GT NO.  204 

CORRIGENDUM

CORRIGENDUM

CORRIGENDUM

CORRIGENDUM

CORRIGENDUM

International Competitive Bidding (ICB) for Design, Engineering, Manufacture, Transportation to Site, Insurance, Storage, Erection, Testing & Commissioning of 220 kV GIS Substation having 220KV & 66KV GIS equipments , 160MVA power transformer and other substation equipments at IGI Airport,  New Delhi (India) on turnkey basis.

1054472653/- 21089500/-

Upto 04.00 PM on25.01.08

At 11.30 AM

on28.01.08

G.M.(CWGP-1)
DTL-282-161007 DGMSSC-I/07-08/T-04

CORRIGENDUM

Hiring of Hydraulic Tractor Trailer and Transportation of   1x100 MVA 220/66-33/11 KV  Pr. Tr.  (C.G.L. make) including Loading, Unloading & Dragging from Gas Turbine Station to 220KV S/Stn. Vasant Kunj.

6,17,405/-

12,500/-

Up to 05.00 PM on 07.01.08

At 11.30 AM

 on08.01.08

Construction
DTL-319-141107 Mgr.(T)O&M-II-A/ET-1/T-1/07-08/1 overhauling/conditioning, testing & commissioning  of  20 MVA  66/11 KV Power Transformer, at site including arresting of oil leakage & drying out of Tr. as per scope of work annexed here with as annexure     installed at 220 KV, Grid Sub Station  Sarita Vihar.

   4,86,689/-

9734/-

Up to10.30 AM

on24.12.07

At 11.30 AM

on 24.12.07

O&M
DTL-330-161107 DTL/Mgr(T)400/220KV(O&M)Lines-II/T-5 /2007-08

CORRIGENDUM

Hot Line washing of disc insulators of 400KV D/C Tower Lines of DTL in NCT of Delhi 20,00,000/- 40,000 /- Up to 04.00 PM on 01.02.08

At 11.30 AM

on 04.02.08

O&M
DTL-335-221107 DTL/DGM(TL)C/T-125/07-08

Annual Contract for day to day maintenance of internal electrification work at Defence Colony, Lodhi Road, JNU, Mehrauli Store, Okhla Training Centre of DTL.

5,22,792/- 10,456/- Up to 05.00 PM on 17.12.07

At 11.30 AM

on 18.12.07

Construction
DTL-336-221107

DGM SSC-I/07-08/T- 06

 

CORRIGENDUM

Erection, Testing & Commissioning of  Five  No. 66KV bays at 220KV S/Stn. South of Wazirabad 8,47,664/- 17,000/- Up to 05.00 PM on 28.01.08

At 11.30 AM

on 29.01.08

Construction
DTL-343-231107 T/SP-I/2007/09 Procurement of 30KV,10KA Las - 9200/- Up to 05.00 PM on 18.12.07

At 11.30 AM

on 19.12.07

Store
DTL-344-231107 T/SP-I/2007/03 Procurement of 33KV PTs - 5500/- Up to 05.00 PM on 18.12.07

At 11.30 AM

on 19.12.07

Store
DTL-355-301107 T/SP-I/2007/23

CORRIGENDUM

Procurement of  33KV, 1x1000sq.mm, Aluminum Conductor XLPE Cable.

- 97,000/- Up to 05.00 PM on 25.12.07

At 11.30 AM

on 23.01.08

Store
DTL-361-061207

DGM(T)C/T-27/07-08

Cleaning of Shakti DeepBuilding at Jhandewalan of DTL

3,16,550/- 6350/- Up to 03.00 PM on 04.01.08

At 11.30 AM

on 08.01.08

Civil
DTL-365-111207 F.DTL/Mgr(T)O&M II /MLI/07-08/01

CORRIGENDUM

Repairing testing erection and commissioning of 1No .25MVA ,66/11 BBL make power transformers lying at 220KV Grid SubStation Mehrauli.

79,53,535/- 160000/- Up to 05.00 PM on 07.03.08

At 11.30 AM

on 10.03.08

O&M
DTL-366-111207

DGM(T)C/T-28/07-08

 

PREBID MEETING 

 

CORRIGENDUM

Supplying and Filling of Fly ash and earth at 400 KV S/Stn. Mundka. 8,39,83,200/- 16,79,700/- Up to 03.00 PM on 31.12.07

At 11.30 AM

on 21.01.08

Civil
DTL-368-121207 DTL/MGR.(T)400/220kV(O&M)LINES-I/T-6/2007-08

CORRIGENDUM

CORRIGENDUM

Replacement of single disc insulator strings with double insulator strings on existing 220 kV D/C  Transmission Line Towers of DTL across major road crossings in NCT of Delhi 13,07,200/- 26,200/- Up to 04.00 PM on 07.03.08

At 11.30 AM

on 10.03.08

O&M
DTL-371-131207

DGM(T)C/T-30/07-08

Internal finishing works of quarters at New/old Kilokri Colony in lieu of special Occasion (i.e. Wedding etc.).

2,56,000/- 5150/- Up to 03.00 PM on 20.12.07

At 11.30 AM

on 24.12.07

Civil
DTL-372-131207 DGM SSC-I/07-08/T- 07

CORRIGENDUM

CORRIGENDUM

Estimate for the Overhauling, Erection, Testing & Commissioning of One No. 100MVA, 220/66-33KV/11KV Pr. Transformer at  220KV S/Stn. Vasant Kunj. 7,48,781/- 15,000/- Up to 05.00 PM on 24.03.08

At 11.30 AM

on 25.03.08

Construction
DTL-374-181207

DGM(T)C/T-31/07-08

Development of yard in 315 MVA Tr-4 bay including incommer 220 KV bay at 400 KV S/stn Bamnauli 46,87,900/- 93,800/- Up to 03.00 PM on 11.01.08 At 11.30 AM on 15.01.08 Civil
DTL-375-181207

DGM(T)C/T-32/07-08

Development of 220KV switchyard and other works at 220KV S/Stn Kanjhawala 54,23,500/- 1,08,500/- Up to 03.00 PM on 11.01.08

At 11.30 AM

on 15.01.08

Civil
DTL-376-181207 DGM(T)C/T-33/07-08 Supplying and placing flower guldasta in the offices of Directors/Other offices at Shakti Sadan Building and Lodhi Road Offices 1,73,000/- 3,500/- Up to 03.00 PM on 27.12.07

At 11.30 AM

on 28.12.07

Civil
DTL-377-191207

DGM(T)SSC-II/07-08/T-03

 

CORRIGENDUM

Erection, Testing & Commissioning of 3 nos. 220 KV feeder bays with associated equipments at 220 KV S/Stn Shalimar Bagh. 6,49,235/- 13,000/- Up to 05.00 PM on 04.03.08

At 11.30 AM

on 05.03.08

Construction
DTL-378-191207

DGM(T)SSC-II/07-08/T-04

 

CORRIGENDUM

Overhauling,Erection, Testing & commissioning of 1x100 MVA Pr. Tr. at 220 KV S/Stn. Shalimar Bagh. 7,32,996/- 14,700/- Up to 05.00 PM on 26.03.08

At 12.00 Noon

on 27.03.08

Construction
DTL-381-201207

DGM(T)C/T-34/07-08

C/O Tr. Foundation (100 MVA) along with gantry and other associated  foundation at 220 KV S/stn.  Vasant Kunj 24,04,200/- 48,100/- Up to 03.00 PM on 18.01.08

At 11.30 AM

on 22.01.08

Civil
DTL-382-201207

DGM(T)C/T-35/07-08

Construction of gantry, equipment foundation and supply, erection of 66KV gantry G.I.M.S. structure for 5Nos. 66Kv bay at 220Kv sub station Park Street 32,15,000/- 64,300/- Up to 03.00 PM on 18.01.08 At 11.30 AM on 22.01.08 Civil
DTL-385-201207 DGM(T)C/T-36/07-08 Face lifting of balance Blocks ( 1 of Type III & 3 of Type IV )  at New Kilokri Colony DTL.

6,35,800/-

12,750/- Up to 03.00 PM on 18.01.08

At 11.30 AM

on 22.01.08

Civil
DTL-398-271207 DTL/MGR.(T) 400/220KV(O&M) LINES-II/T-7/2007-2008 Attending to the Break-downs and General Maintenance works on 400/220KV Double Circuit Transmission Lines of Delhi Transco Limited 20,000,00/- 40,000/- Up to 04.00 PM on 01.02.08

At 11.30 AM

on 04.02.08

O&M
DTL-402-311207 DGM(T)C/T-37/07-08 Cleaning and Sweeping of Shakti Sadan Bldg. 4,16,700/- 8400/- Up to 03.00 PM on 21.01.08

At 11.30 AM

on 25.01.08

Civil
DTL-403-020108 T/SP.II/2007/28 HW Fitting for ACSR Zebra  conductor and 19/2.5mm Earthwire 70.31 lacs 140620/- Up to 05.00 PM on 24.01.08

At 11.30 AM

on 25.01.08

Store
DTL-419-080108

DGM(T)C/T-38/07-08

Providing and laying brick on edge flooring on internal switchyard road berms and other repairing works at 220KV S/Stn. Shalimar Bagh 7,73,412/- 15,470/-

Up to 03.00PM on 01.02.08

At 11.30AM

on 05.02.08

Civil
DTL-421-090108 DTL/MGR.(T) 400/220KV(O&M)LINES-I/T-8/2007-2008

Hiring the services for Thermo-vision scanning of 400/220 kV transmission lines of Delhi Transco Limited

10,00,000/- 20,000/-

Up to 04.00PM on 15.02.08

At 11.30AM

on 18.02.08

O&M
DTL-430-150108 DTL/DGM(TL)C/T-128/07-08 Providing earthing & New Electrical Wiring at Timarpur Colony & Rewari Line staff Colony (DTL). 5,55,506/- 11,200/-

Up to 05.00PM on 07.02.08

At 11.30AM

on 08.02.08

Construction
DTL-431-150108 T/Mgr(T)O&MII-A/OKL/FT-2 /07-08/01 Supply of  168KVAR ,6.35KV , 26.46A  Internal Fuse type Capacitor Cells for 5.04MVAR 11KV  cap bank at 220KV S/S, Okhla. 2,95,642/- 5,920/-

Up to 05.00PM on 22.02.08

At 11.30AM

on 25.02.08

O&M
DTL-434-150108 DTL/DGM(TL)C/T-126/07-08 Annual Contract for day to day maintenance of internal electrification work at Jhandewallan office of DTL. 4,38,388/- 8,800/-

Up to 05.00 PM on 07.02.08

At 11.30AM

on 08.02.08

Construction

DTL-435-150108 T/Mgr(T)O&MII-A/OKL/FT-2/07-08/02

CORRIGENDUM

Hiring of Services for Thermo Vision Scanning of various 400 KV & 220KV Grid S/Stn. equipments  along with man power & instrument for One Year on Bi-Monthly basis under DGM (O&M)-II circle.

14,44,050/- 28,900/-

Up to 05.00 PM on 22.02.08

At 11.30AM

on 25.02.08

O&M
DTL-442-180108 GM(IT)/07-08/T-3 Comprehensive annual maintenance contract of computers & other  equipment of DTL for year 2008-09  13,52,085 /- 27,000 /-

Up to 05.00 PM on 07.02.08

At 11.30AM

on 08.02.08

I.T
DTL-443-180108

DGM SSC-I/07-08/T-08

 

CORRIGENDUM

Erection, Testing & Commissioning of One No. 220KV bay & One No. 66KV Incomer bay for 100 MVA Power Transformer at 220 KV Sub. Station, Vasant Kunj. 4,52,173/- 10,000/-

Up to 05.00 PM on 24.03.08

At 11.30AM

on 25.03.08

Construction
DTL-445-220108

DGM(T)C/ T-39/07-08

Sweeping/Cleaning of Civil office and 220 KV Grid sub station building at CGO complex Lodhi Road. 1,51,500/- 3,030/-

Up to 03.00 PM on 15.02.08

At 11.30AM

on 19.02.08

Civil
DTL-457-280108

GM (IT)/07-08/T-4

(Tender is Withdrawn)

 

CORRIGENDUM

Appointment of I T Consultant 17 Lakh 34,000/-

Up to 10.00 AM on 28.02.08

At 11.30AM

on 28.02.08

I.T
DTL-461-310108

DTL/DGM(TL)C/T-122/07-08

Erection, Testing and Commissioning of shifting of portions of existing 220 KV D/C Tr. Lines due to construction of Bridge and its approaches over River Yamuna Downstream of existing Bridge at Wazirabad, Delhi.. 430.89 lacs 8.65 Lacs

Up to 05.00 PM on 27.02.08

At 11.30AM

on 28.02.08

Construction
DTL-467-040208 F.DTL/206/F.10/Q-17/2007-08/ Mgr(BWN)/549

 

CORRIGENDUM

Operation & maintenance of fire-fighting system at 400 kV S/Stn. Bawana 95,220/- 2,000/-

Upto 04.30 PM on 18.02.08

At 11.00AM

on 11.03.08

O&M
DTL-468-040208 F.DTL/206/07-08/MGR.(O&M)-VI/T-03

CORRIGENDUM

Attending oil leakage of 220KV class NGEF make 100MVA power transformers at 220KV S/stn. Kashmere Gate.

3,16,855/- 6400/-

Upto 04.00 PM on 11.04.08

At 11.30AM

on 15.04.08

O&M
DTL-469-050208 T/SP.II/2007/12

220 KV, outdoor type capacitor voltage transformer of ratio (220KV/√3) /(110V/√3)/(110V/√3)/110V(27Nos.) AND 

 (220KV/√3)/(110V/√3)/(110V/√3) /(110V/√3) (28 Nos.)    alongwith terminal connectors suitable for ACSR ZEBRA conductors

2.09  crores 4,18,000/-

Upto 05.00 PM on 28.02.08

At 11.30AM

on 29.02.08

Store
DTL-470-050208 T/SP.I/2007/31 Procurement of  33KV, CTs of different ratio -  

28,400/-

Upto 05.00 PM on 28.02.08

At 11.30A