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

DGM(Metering/Prot.)/Mgr(ICM)/09-10/TE-1

CORRIGENDUM

Supply, Installation and Commissioning of Automatic Remote Metering Arrangement for ABT compliance meters

58,66,103.80/-

1,17,322/-

Amendment

Amendment

SUPPLY, E.T.C., REPLACEMENT, ADDITION OF 220 KV / 33 KV BAY / BAY EQUIPMENTS, AUTOMATION OF 220 KV AND 33 KV BAYS WITH PROVISION OF NEW CONTROL ROOM AND SEPARATE ENTRY TO SUB-STATION AT I.P. POWER GENERATING STATION ON TURNKEY BASIS.

30,12,58,768/-

CORRIGENDUM

Repair of tower no.110 of 220KV D/C Bamnauli – Mehrauli Transmission Line.

-

2,500/-

CORRIGENDUM

-

 27,06,069.04/-

-

CORRIGENDUM

DTL/206/F.10/2009/Manager(O&M.VII)/Q-32

Procurement of Maintenance spares for 220KV S/Stn. Kanjhawala

2000/-

T/SP.II/2009/42

CORRIGENDUM

1) NUMERICAL LINE      CURRENT DIFFERENTIAL  PROTECTION RELAY      -  26 Nos.2) RETROFITTING & ETC- 26 Nos.

2,69,097.47/-

-

T/SP.II/2009/46

(i) 420KV, 1250A, OIP Bushing -03 Nos.(ii)  245KV, 1250A, OIP Bushing -  03 Nos.(iii) 52 KV 3150 A, OIP Bushings - 03 Nos. for 315 MVA  Auto Power Transformer at 400KV S/Stn. Bawana

 77,079.31/-

-

No.F.DTL/206/2009-10/Mgr(T)O&M-I/TR-795/Q-180/ 688.

Spray Painting work and nomenclature writing of 220KV & 33KV Isolators MoM at 220KV Sub. Station Geeta Colony.

500/-

No.F.DTL/206/2009-10/M(T)O&M-I/TR-785/Q-181/689.

Procurement of Wedge type “C” connector suitable for connecting zebra to zebra ACSR conductor at 220KV S/Stn Gazipur.

4000/-

F.DTL/206/2009-10/M(T)O&M-I/TR-791/Q-182/692.

Supply & Coating of HVIC RTV(High Voltage Insulator coating Room temperature Vulcanizing)coating for Coating on insulator at 220KV S/Stn. Patparganj

1750/-

No.F.DTL/206/2009-10/M(T)O&M-I/TR-785/Q-183/694

Procurement of insulating mat for 11KV Switchgear room & battery room at 220KV S/Stn Gazipur

4000/-

No.F.DTL/206/2009-10/M(T)O&M-I/TR-794/Q-184/700

Procurement of  Wedge type “C” connector suitable for connecting zebra to zebra ACSR conductor at 220KV S/Stn.  South of Wazirabad.

4000/-

DTL/201/Mgr.(T)220KVSSC-II/09-10/F-15/Q-06/VK/524

THE SUPPLY OF M.S.FLAT FOR LAYING OF EARTH MESH FOR ASSOCIATED BAYS (220 KV/66KV) FOR 160 MVA , 220 KV/66KV/11KV POWER TRANSFORMER TO BE COMMISSIONED AT VASANT

4000/-

Q-54

Supply of Insulating ceramic Liquid and cleaner conditioner for insulating ceramic coating of 11KV bus bar at 220KV S/stn.Kashmere Gate and 220Kv S/stn.Subzi Mandi

4000/-

DTL/206/Q-16/2009-10/Mgr.(O&M.IV)/218

Requirement of maintenance spares for 220 KV Sub station Rohini

4000/-

DTL/206/Q-17/2009-10/Manager(T)(O&M.IV)/219

Supply of spare part for day to day maintenance work at 220 KV Sub Station Shalimar Bagh.

4000/-

DTL/206/Q-18/2009-10/Mgr.(O&M.IV)/220

Procurement of maintenance spares for 220 KV Sub station Rohini

4000/-

DTL/206/F10/Q-35/2009-10/MGR(O&M)VII/297

Procurement of PVC cable &

MCB’s for internal wiring of

control room and other Offices

at 220 KV s/stn Narela

2000/-

DTL/201/M.(T)O&M-VIII/09-10/TR-786/Q-9/61

400/-

F.10/DTL/206/Q-36/2009-10/MGR(O&M)/VII/299

Attending the breakdown and exigencies at 220 KVSub- station Kanjhwala

4000/-

DGM(T)C/T-76/09-10

CORRIGENDUM

External and Internal finishing, repairing/renovation including roof treatment of C/R building & boundary wall at 220KV grid S/stn. Sarita Vihar.

19,07,564/-

38,160/-

DGM(T)C/T-79/09-10

Making arrangement for disposal of rain water at 400KV S/Stn. Bawana.

9,83,250/-

19,700/-

DTL/206/Q-19/2009-10/Mgr.(O&M.IV)/221

Hiring of truck/tempo/crane for 220 KV Sub station O&M-IV division Annual Rate Contract.

4000/-

DTL/206/F.10/Q-37/2009/MGR(O&M)VII/303

Procurement of Yard light materials At 220 KV  S/Stn Narela.

2000/-

No.DTL/206/Q-20/2009-10/F-15/Mgr.(O&M)III/338

CORRIGENDUM

Supply of maintenance items (Contractor, coil, discharge rod) at 220 KV sub-stations Najafgarh

2000/-

TRANSPORTATION OF 1X100 MVA, 220/33/11 KV, BHEL MAKE POWER TRANSFORMER INCLUDING ITS DRAGGING, LOADING, & UNLOADING AT 220 KV SUB-STATION PARK STREET.

8,46,515/-

17000/-

DTL/206/M.(T)O&M-VIII/09-10/TR-786/Q-10/62

4000/-

CORRIGENDUM

Day to day maintenance of sanitary, water supply and carpentry work at 220KV Sub Station Kanjhawala, Narela, DSIDC-I and 400KV Sub Station Bawana

24,684.60/-

500/-

CORRIGENDUM

Cleaning of septic tank and other repair works at 400KV Sub Station Bawana

24,722.29/-

500/-

CORRIGENDUM

Day to day maintenance of parks at Timarpur DTL Colony

37049.41/-

750/-

CORRIGENDUM

Redevelopment of tube well and other civil repair works at Ram Pura Scrap Store (Re-invite)

1,87,486.20/-

3750/-

Supply, erection, testing and commissioning of 2 X 200 KVAR, LT Capacitor Bank (APFC) Panel at 400 kV S/Stn. Bawana.

6,82,491/-

13,650/-

Attending to hotspots and allied maintenance works for 220kV D/C Transmission line in the Division of Mgr(T) 400/220kV O&M lines-I.

Procurement of Al. Bus Bar & clamps required for replacement of overhead 33 KV I/C with

33 KV XLPE Cable at 220 KV

S/Stn Park Street

4000/-

DTL/207/OPR/DGM(SLDC)/09-10/TE-18

Airtime Services to 30no.Motorola MTX 638 Radio Trunking sets including standard accessories, Battery charger( excluding Batteries)

1,92,584/-

3852/-

DTL/207/OPR/DGM(SLDC)/09-10/TE-12

Housekeeping contract for SLDC building, Minto road.

Maintenance contract of internal wiring, fittings & fixtures at SLDC, Minto road and 4 nos of ALDCs Bawana, Bamnauli, Gopalpur & Gazipur

69,040/-

Standby SCADA connectivity for sarita Vihar, Najafgarh & Kanjhawala and LAN for Mehrauli, Narela, Gopalpur and Wazirabad.

DTL/207/OPR/DGM(SLDC)/09-10/TE-15

Supply of duct, OFC, OPGW fittings.

39,44,525/-

DTL/207/OPR/DGM(SLDC)/09-10/TE-16

Supply, setup, installation and commissioning of Communication Equipments for OFC link between IP Power, Shakti Sadan & Minto road

11,77,927.5/-

DTL/207/OPR/DGM(SLDC)/09-10/TE-17

Supply, installation and commissioning of microwave radios and accessories for Papankalan-I, Papankalan-II, Naraina, Kashmiri Gate, Subzi Mandi, Shalimar bagh, Rohini, DSIIDC substations

37,14,350/-

No.F.DTL/09-10/Mgr.(T)O&M-V/TR-790/Q.No.62/328

Supply and Installation Safe Earthling Electrode Model No. F-84 for 50/100MVA 220/66/33/

11KV Transformers and 220/66/33KV Feeders at 220KV S/Stn Okhla.

2,00,000/-

4000/-

No.F.DTL/09-10/Mgr.(T)O&M-V/TR-792/Q.No.61/329

Procurement of various Material for Day-to-Day Maintenance at 220 KV Grid Sub-Stn. Sarita Vihar

99,505/-

2000/-

DGM(T)C/T-82/09-10

Painting with oil bound washable distemper, weather proof exterior paint, enamel paint, aluminium paint etc. at 220 KV S/Stn. South of Wazirabad- II.

8,54,205/-

18000/-

DGM(T)C/T-83/09-10

Repairing to roads and other civil works at 220KV S/Stn. Gopal Pur.

16,93,450/-

33,900/-

DGM(T)C/T-84/09-10

CORRIGENDUM

Making arrangement for water proofing treatment of roof of SLDC Building at Minto Road.

7,08,940/-

14,200/-

No.F.DTL/206/2009-10/M(T)O&M-I/TR-794/Q-185/717

Procurement of Isolator Spares and CT Clamps at  220KV S/Stn South of Wazirabad

4000/-

No.DTL/206/2010/M(T)O&M-I/TR-791/Q-186/718.

Procurement of Stainless Steel nut & bolts with 2 nos flat one spring washer at various 220KV S/Stn under Manager(T)O&M-I

4000/-

DTL/206/F10/Q-38/2009-10/MGR(O&M)VII/308

Procurement of the gasket required at 220KV S/Stn DSIIDC Bawana for 20MVA Transformer

500/-

F.DTL/206/2009-10/M(T)O&M-I/TR-795/Q-188/723

Supply of HPSV Fittings, Tap Position Indicator, Anti pumping relay at 220KV S/Stn. Geeta Colony.

DGM(T)C/T-39/09-10

Annual Maintenance contract for Grid sub station in west circle for Civil works in DTL.

16,50,948/-

33050/-

DGM(T)C/T-86/09-10

Strengthening & modification of brick masonry rear side boundary wall at 220KV S/Stn. Rohini

6,50,500/-

13010/-

Procurement of material for

commissioning of 33 KV I/C by 33 KV XLPE Cable at 220 KV S/Stn Shalimar Bagh.

4000/-

DGM(T)C/T-85/09-10

Making arrangements for water supply system at 220 KV S/Stn Naraina.

3,60,649.06/-

7250/-

F.DTL/782/2009-10/400KV(O&M)BML/Q.27/1038

Trimming Of Trees around the boundary wall at 400KV Sub Station Bamnauli.

2000/-

F.DTL/782/2009-10/400KV(O&M)BML/Q.28/1047

Requirement of 220kV and 400kV Isolators spare for 400KV S/stn Bamnauli.

3800/-

Mgr(T) 220 KV SSC-III/Q-07

Procurement of M.S. Flat at 220 KV S/stn Shalimar Bagh.

4000/-

F.DTL/206/F.10/Q-19/09-10/MGR(T)LINES-I/556

Attending to the Breakdowns and General Maintenance works on 400/220KV Double Circuit Transmission Lines of Delhi Transco Limited.

DTL/207/OPR/DGM(SLDC)/09-10/TE-19

Supply, setup, installation & commissioning of chilled water pipeline at SLDC, Delhi.

1,97,633/-

Q-55

Annual rate contract for attending day to day mtc. work At 220KV S/stn. Gopalpur .

141000/-

3000/-

C-36/09-10

Cleaning/sweeping of DTL Najafgarh Colony for March-April

DGM SSC-II/09-10/T-01

Erection, testing & commissioning of 4 No. 66KV Feeder bays (With associated equipment) in 66 KV yard at 220 KV sub-station, Kanjhawala.

774481/-

15490/-

DTL/207/OPR/DGM(SLDC)/09-10/TE-20

Supply of manpower and materials for horticulture for SLDC, Delhi.

1,58,046/-

3161/-

Mgr(T) 220 KV SSC-III/Q-08

Procurement of material for

commissioning of III rd 100 MVA

Tr at 220 KV S/stn Shalimar Bagh.

4000/-

No.F.DTL/2009-10/Mgr(T)O&M-II/TR-793/Q.No.63/150

Procurement of maintenance material at 220KV S/S Vasant Kunj under Manager (T) O&M-II Division

1,98,045/-

4000/-

Procurement of Fire wedge type ‘C’ connector for connecting Zebra to Zebra ACSR conductor 1250 Amp required at 220KV S/S Mehrauli under Manager (T) O&M-II Division

1,98,441/-

4000/-

Procurement of Safety Equipments required at 220KV S/S Mehrauli & Vasant Kunj under Manager (T) O&M-II Division

24,991/-

500/-

Procurement of cooling fan for 100 MVA 220/66KV Power Transformer BHEL make at 220KV S/S Mehrauli under Manager (T) O&M-II Division

1,98,702/-

4000/-