|
TENDER NOTICES
|
|
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-2935-030212 | DTL/204/Oprs.store/Mgr.(T) D&R/F-10(A)/ 199 | Providing of labour with truck for carrying out of stock verification of material lying in go down No. 6&7 and room No. 5 at Rampura scrap store. |
96800/- |
1936/- |
22.02.2012 upto 5:00 PM |
23.02.2012 at 11:30 AM | |
| DTL-2934-030212 | Day to day maintenance of sanitary, water supply and carpentry work at 400KV S/Stn. Bawana, 220KV S/Stn. DSIDC Bawana, Narela, Kanjhawala, Rohini & Shalimar Bagh |
39,729.22/- |
800/- |
15.02.12 3.00 PM |
16.02.12 3.00 PM |
Civil | |
| DTL-2933-030212 | Day to day maintenance of developed 220KV/400KV switchyard area at 400KV S/Stn. Bawana |
38610/- |
800/- |
Upto 15.02.12 3.00 PM |
16.02.12 3.00 PM |
Civil | |
| DTL-2932-030212 |
Construction of 100MVA Transformer Foundation at 220KV Yard Rajghat Power House. |
23,21,930/- |
46450/- | 21.02.2012, 11:00 AM | 21.02.2012, 11:30 PM | Store | |
| DTL-2931-030212 | Q-4/E/11-12 | Providing and Fixing concertina coil alongwith boundry wall at 220 KV S/stn. Patparganj | 39211.59/- |
800/- |
24.02.12 1:00 PM |
24.02.12 3:00 PM |
Civil |
| DTL-2930-020212 | No. F.DTL/2011-12/Mgr(T) O&M-V/TR-788/Q.No.42/144 |
Procurement of Isolator blades at 220 KV Grid S/Stn. Lodhi Road |
-- | 800/- | 20.02.2012 upto 5:00PM |
20.02.2012 at 11:30 AM |
O&M |
| DTL-2929-240112 | No. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-790/ Q.No.40/142 | Sweeping/Cleaning of Office Building including Training Center ( at first flooDTL/204/Oprs.store/Mgr.(T) D&R/F-10(A)/ 199 r) at 220KV Sub-Station Okhla |
30,660/- |
614/- |
10.02.12 Till 5 PM. |
13.02.12 at 11.30A.M |
O&M |
| DTL-2928-310112 | Sweeping & Cleaning works at 220kV S/stn. Kashmeregate. |
37033/- |
800/- |
17.02.2012 upto 17:00hrs. | 21.02.2012 at 11:30 hrs. | O&M | |
| DTL-2927-310112 | Sweeping & Cleaning works at GM(O&M) office, at 1st floor and ground floor at 220kV S/stn. Park Street . |
32400/- |
650/- |
17.02.2012 upto 17:00hrs. | 21.02.2012 at 11:30 hrs. | O&M | |
| DTL-2926-310112 | Manager(T) Internal Wiring/ Q.06/ 2011-12 | Supply of material (ISI marked, Branded make i.e. Anchor, ROMA, Leader, North-West, Havells, ABB, L&T, Standard, Philips, CGL, Klinga, Plaza & Bajaj) for the Division of Internal Wiring. | -- | 800/- |
21.02.2012 upto 10:00 AM |
21.02.2012 at 11:30 AM |
Internal Wiring |
| DTL-2925-310112 | Revival/repair of existing ‘Automatic phase sequence changer’ for Firefighting system at Shakti Sadan Building. | -- | 800/- |
21.02.2012 upto 10:00 AM |
21.02.2012 at 11:30 AM |
Internal Wiring | |
| DTL-2924-250112 | PROCUREMENT OF ACSR ZEBRA CONDUCTOR -170.655 KMS. |
2,96,93,970/- |
5,93,879/- |
-- |
22.02.12 at 11.30 a.m. | Store | |
| DTL-2923-250112 | Enquiry No.F.DTL/206/2011-12/M (T) O&M-I/TR-794/Q-47/ 265 | Supply of Miscellaneous Maintenance Cleaners/ Chemicals at 220KV S/Stn. South of Wazirabad under Manager (T) O&M-I Division. | -- | 800/- |
10-02-2012 up to 5:00PM |
13-02-2012 at 11:30 AM |
O&M |
| DTL-2922-250112 | Enquiry No.F.DTL/206/2011-12/M (T) O&M-I/TR-794/Q-48/266 | Supply of 220KV Wave Trap & 66KV Current Transformer Clamps at 220KV S/Stn. South of Wazirabad under Manager (T) O&M-I Division | -- | 800/- |
10-02-2012 up to 5:00PM |
13-02-2012 at 11:30 AM |
O&M |
| DTL-2921-250112 | F.DTL/2011-12/Mgr(T)O&M-V/TR-790/Q. No. 39/ 141 |
Requirement of fire wedge ‘C’ connector for connecting zebra to zebra ACSR conductor 1250 Amp at 220 KV sub-station Okhla. |
-- |
760/- |
10/02/2012 17.00 Hrs |
13/02/2012 11.30 AM | O&M |
| DTL-2920-250112 | T11P120221 | Sweeping/Cleaning work at 400KV Sub-station Bamnauli |
1,73,524/- |
3475/- |
17.02.2012 Up to 5.00 PM |
17.02.2012 At 12.30 PM |
Contract |
| DTL-2919-250112 | T11P120223 | DISMANTALING OF OLD 11 KV SWITCHGEAR AND ERECTION OF NEW SWITCHGEAR PANELS |
73,279/- |
1466/- |
17.02.2012 Up to 5.00 PM |
17.02.2012 At 11.30 AM |
Contract |
| DTL-2918-240112 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-41/143 | Refilling of Fire fighting Extinguishers at 220KV S/Stn Mehrauli |
37,750/- |
800/- | 10.02.2012 upto 5:00PM |
13.02.2012 at 11:30 AM |
O&M |
| DTL-2917-230112 | Construction of Capacitor Bank foundation at 220 KV S/Stn. Mehrauli. | 298082/- |
5970/- |
8.02.2012, 11:00 AM |
8.02.2012, 12.30 PM |
Store | |
| DTL-2916-230112 | Construction of 160MVA Tr .foundation in bay no.4 of 220 KV yard and bay no.11 of 66 KV yard at 220 and 66KV substation, Ghazipur. | 4323198/- |
2999/- |
15.02.2012, 11:00 AM |
15.02.2012, 12.30 PM |
Store | |
| DTL-2915-230112 | T11P120051 | Wet cleaning of Disc insulator of 220 kV D/C tower Lines under manager(T) (O&M) Lines-II |
1,49,970/- |
2999/- |
13.02.2012 10:30 AM | 13.02.2012 11:30 AM | Contract |
| DTL-2914-190112 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-39/140 | Procurement of Fire wedge type ‘C’ connector for connecting Zebra to Zebra ACSR conductor 1250 Amp. required at 220KV S/Stn Mehrauli Grid |
37700/- |
800/- |
03.02.2012 upto 5:00PM |
06.02.2012 at 11:30 AM |
O&M |
| DTL-2913-170112 | T11P120132 | Weeding out of wild vegetation in developed & undeveloped yard at 220KV S/Stns Sabzi mandi, shalimar bagh,Rohini & Gopal Pur |
477819/- |
9556/- |
13.02.12 Up to 10:00 AM |
13.02.2012 At 11.30 AM |
Contract |
| DTL-2912-170112 | T11P120144 | Survey and profiling of 220 kV D/C Transmission Lines of Delhi Transco Ltd |
27,30,382/- |
54608/- |
16.02.12 Up to 10:00 AM |
16.02.2012 At 11.30 AM |
Contract |
| DTL-2911-170112 | T11R220041 | Annual comprehensive contract for Operation, maintenance and service for Automatic Fire Alarm and Fire Fighting System at Shakti Sadan office Buildings. |
8,90,280/- |
18893/- |
15.02.12 Up to 10:00 AM |
15.02.2012 At 11.30 AM |
Contract |
| DTL-2910-170112 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-38/138 | Weeding out of wild vegetation /shrub from developed switchyard at 220KV S/S Mehrauli. |
36250/- |
750/- |
03.02.2012 upto 5:00PM |
06.02.2012 at 11:30 AM |
O&M |
| DTL-2909-170112 | No. F.DTL/2011-12/Mgr(T) O&M-V/TR-788/Q.No.37/136 | Procurement of various items required at 220KV S/Stn Lodhi Road. | -- |
800/- |
03.02.2012 upto 5:00PM |
06.02.2012 at 11:30 AM |
O&M |
| DTL-2908-170112 | No. F.DTL/2011-12/Mgr(T) O&M-V/TR-788/Q.No. 36/135 | Procurement of Isolator clamps& Bus Bar Spacer at 220 KV Grid S/Stn. Lodhi Road | -- |
800/- |
03.02.2012 upto 5:00PM |
06.02.2012 at 11:30 AM |
O&M |
| DTL-2907-130112 | Making arrangement for water supply from pump to tank and other civil works at Shakti Sadan Building |
39,920.89/- |
800/- |
06.02.2012 1.00 PM |
06.02.2012 3.00 PM |
Civil-Central | |
| DTL-2906-130112 | Misc. civil works in the DTL head office at Shakti Sadan Building. | 39,808.64/- |
800/- |
06.02.2012 1.00 PM |
06.02.2012 3.00 PM |
Civil-Central | |
| DTL-2905-130112 | T11P120204 |
Erection, testing and commissioning of 315MVA, 400/220/33KV Auto Transformer, TELK make at 400KV Sub-Stn. Mundka |
12,52,185/- |
25044/- |
06.02.12 Up to 10:00 AM |
06.02.2012 At 11.30 AM |
Store |
| DTL-2904-130112 | T11P12084 | Replacement of Porcelain disc insulators with Anti fog disc insulators of South of Wazirabad Geeta Colony, Patparganj, Pragati M Bagh SVR, BTPS Okhla, BTPS Mehrauli D/C transmission lines under sub division AM II and III. |
5,81,760/- |
11635/- |
07.02.12 Up to 10:00AM |
07.02.2012 At 11.30 AM |
Store |
| DTL-2903-130112 | T11P120191 | Painting work of 220/66KV Yard, Gantry Structure and equipment structure like C.T/CVT/Isolator and MOM at 220KV S/Stn. Gazipur |
6,02,313/- |
12,046/- |
10.02.12 Up to 10:00AM |
10.02.2012 At 11.30 AM |
Store |
| DTL-2902-130112 | T11P120183 | DISMANTALING OF OLD 11 KV SWITCHGEAR & C/R PANELS AND ERECTION OF NEW SWITCHGEAR AND C/R PANELS AT 220KV S/Stn SUBZI MANDI |
3,84,341/- |
7687/- |
03.02.12 Up to 10:00AM |
03.02.2012 At 11.30 AM |
Store |
| DTL-2901-130112 | T11P130032 | Cleaning and Sweeping of Shakti Sadan DTL head office Building. | 787374/- | 15750/- | 31.01.2012, 11:00 AM | 31.01.2012, 12.30PM | Store |
| DTL-2900-130112 | Strengthening of remaining part of bundh by providing dry stone pitching at 220 KV substation, South of Wazirabad. |
508274.24/- |
10200/- | 7.02.2012, 11:00 AM | 7.02.2012, 12.30PM | Store | |
| DTL-2899-120112 | F.DTL/206/2011-12/M (T) O&M-I/TR-795/Q-46/250. |
Supply of T & P Items at 220KV
S/Stn Geeta Colony under Manager (T) O&M-I Division. |
-- | 800/- |
27-01-2012 up to 5:00PM |
30-01-2012 at 11:30 AM |
O&M |
| DTL-2898-110112 | C- 14/11-12 | General cleaning of staff qtrs at DTL colony and fault locating cell, Rewariline, quarterly (Feb12- April-12). |
35527.50/- |
750/- | 31.01.2012 13:00 Hrs. | 31.01.2012, 15.00 Hrs. | Civil |
| DTL-2897-090112 | Waterproofing on roof of flats in DTL Colony, Rewari Line. |
647826/- |
13000/- | 10.02.2012, 11:00 AM | 10.02.2012, 12.30PM | Store | |
| DTL-2896-090112 |
Supply of Various type of Material for maint. at 220KV Sub-Station SaritaVihar under Manager (T) O&M-VIII |
39999/- |
Rs.800/- |
27-01-2012 up to 5:00PM |
30-01-2012 at 11:30AM |
O&M | |
| DTL-2895-090112 | F.DTL/206/2011-12/M(T)O&M-VIII/TR792/PR 981/Q-13 |
Supply of Yard Light Material
for maint. at 220KV Sub-Station SaritaVihar under Manager (T) O&M-VIII |
39825/- |
Rs.800/- |
27-01-2012 up to 5:00PM |
30-01-2012 at 11:30AM |
O&M |
| DTL-2894-090112 | T11R220023 | Annual contract for maintenance of 500 KVA and 125KVA DG sets (Kirloskar make) installed at Shakti Sadan & Minto Road (ERP) respectively. |
1,90,531/- |
3811.00/- |
30.01.2012 Up to 5.00 PM |
31.01.2012 At 11.30 AM |
Store |
| DTL-2893-090112 | No. F.DTL/2011-12/Mgr(T) O&M-V/TR-788/Q.No35/129. | Procurement of DC contactors & MCCBs required at 220KV S/Stn Lodhi Road | -- | 800/- |
27.01.2012 upto 5:00PM |
30.01.2012 at 11:30 AM |
O&M |
| DTL-2892-050112 | Valuation of varioustypes of auto spare parts(item wise for1449items) for spares of jeep,Truck, Ambassador,Swaraj Mazda, Tata-407,Tata Sumo, MartyGypsy &others lying atTransport Workshop Chandrawal. | -- | 1114/- |
-- |
31/01/2012 |
D&R(Store) | |
| DTL-2891-040112 | T11P120201 | Revival of existing ‘Fire Alarm System’ at SLDC Building, Minto Road |
1,91,100/- |
3822/- |
27.01.2012 Up to 5.00 PM |
27.01.2012 At11.30 AM |
Store |
| DTL-2890-030112 |
F.DTL/201/Mgr.(T)220KVSSC- II/11-12/ OKL /Q-03/179
|
ETC of 3 Nos. 2000A, 66KV Isolators in I/C bay of 160MVA Pr. Transformer at 220KV Sub-Station Vasant Kunj | -- | 400/- | 20.01.2012 (up to 10.30 Hrs) | 20.01.2012 11:30 Hrs. | Construction |
| DTL-2889-020112 | Providing one no. computer system on hiring basis for AM(T) Civil's office at 220KV grid sub-station Gopalpur, Delhi |
39,723.36/- |
800/- |
Upto 18.01.12 3.00 PM |
On 19.01.12 3.00 PM |
Civil | |
| DTL-2888-020112 | Repairing of GIS Main Gate & miscellaneous works at 220KV Sub Station Subzi Mandi, Delh |
39,983.39/- |
800/- |
Upto 18.01.12 3.00 PM |
On 19.01.12 3.00 PM |
Civil | |
| DTL-2887-020112 |
Day to day maintenance of sanitary, water supply and carpentry work at 220KV S/Stn. Gopalpur, 220KV S/Stn. Subzi Mandi, Chandrawal workshop, Rampura Store, Middle School Tripolia Delhi |
39,404.13/- |
800/- |
Upto 18.01.12 3.00 PM |
On 19.01.12 |
Civil | |
| DTL-2886-020112 | General sweeping and cleaning of DTL Colony including roads, sewers and drains at Timar pur Delhi |
39,951.27/- |
800/- |
Upto 18.01.12 3.00 PM |
On 19.01.12 3.00 PM |
Civil | |
| DTL-2885-020112 |
Sweeping and cleaning of Manager(T)Civil-II office, divisional staff & AM(T)Civils office at 220KV Grid Sub-Station Gopalpur, Delhi |
39,718.11/- |
800/- |
Upto 18.01.12 3.00 PM |
On 19.01.12 3.00 PM |
Civil | |
| DTL-2884-020112 | Supply of water through water tankers at DTL Colony Timar Pur, New Delhi |
39,445.00/- |
800/- |
Upto 18.01.12 3.00 PM |
On 19.01.12 3.00 PM |
Civil | |
| DTL-2883-291211 | Providing Portable Porta Cabin at 400KV Substation , Harsh Vihar |
34,643.75/- |
700/- |
19.01.12 1:00 PM |
19.01.12 3:00 PM |
Civil | |
| DTL-2882-281211 | Providing and fixing MS rolling shutter for security gate at Shaktideep Building Jhandewalan. |
39840.71/- |
800/- |
19.01.2012 13:00 Hrs. |
19.01.2012, 15.00 Hrs. | Civil | |
| DTL-2881-271211 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-34/122 |
Procurement of Bimetallic Clamp for 220KV Isolators required at 220KV S/Stn Mehrauli. |
39360/- |
800/- |
13.01.2012 upto 5:00PM |
16.01.2012 at 11:30 AM |
O&M |
| DTL-2880-261211 | F.DTL/206/F.10/ Q-5 / 11-12/ MGR (T) LINES-I/ 259dt.20.12.2011 | Deputing skilled gang for attending to hot spots and other allied works of 220 kV D/C Transmission Lines in NCT of Delhi. | -- |
800/- |
6.1.2012, 16:00 Hrs |
09.01.2012, 11:30 Hrs |
O&M |
| DTL-2879-261211 | F.DTL/206/F.10/ Q-3 / 11-12/ MGR (T) LINES-I/264 | Maintenance work between towers N0 9-11 of 220 PPG- IP Power Station D/C transmission line. |
33440/- |
670/- |
6.1.2012, 16:00 Hrs |
09.01.2012, 11:30 Hrs |
O&M |
| DTL-2878-231211 | B-VIII/45/11-12 | Replacement of dmaaged doors & frames at DTL Workshop at Chandrawal Delhi. |
39,364.14/- |
800/- |
Upto 16.01.12 3.00 PM |
On 17.01.12 3.00 PM |
Civil |
| DTL-2877-231211 | B-VIII/44/11-12 | Repairing of Boundary wall at 220KV Sub Station Gopalpur, Delhi |
39,300.19/- |
800/- |
Upto 16.01.12 3.00 PM |
On 17.01.12 3.00 PM |
Civil |
| DTL-2876-231211 | B-VIII/43/11-12 | Gardening works at DTL Colony Timar Pur, New Delhi. |
39,566.40/- |
800/- |
Upto 16.01.12 3.00 PM |
On 17.01.12 3.00 PM |
Civil |
| DTL-2875-231211 | B-VIII/42/11-12 | Repairing of office chairs, tables and almirahs at Tripolia Middle School, New Delhi. |
39,727.65/- |
800/- |
Upto 16.01.12 3.00 PM |
On 17.01.12 3.00 PM |
Civil |
| DTL-2874-231211 | B-VIII/41/11-12 | Day to day maintenance of sanitary, water supply and carpentry works for DTL Colony at Timarpur, New Delhi |
39,656.20/- |
800/- |
Upto 16.01.12 3.00 PM |
On 17.01.12 3.00 PM |
Civil |
| DTL-2873-231211 | T11P130015 |
Cleaning and sweeping of
office complex patpargunj & cleaning of septing tank , water tank in East Division. |
109677.77/- |
2200/- |
17.01.2012 14:00 Hrs. |
17.01.2012 15:00 Hrs. | Store |
| DTL-2872-191211 | F.DTL/2011-12/Mgr(T)O&M-II/TR-793/Q. No.33/121 | Refilling/ painting & replacement of discharge pipe of fire extinguishers at 220 KV Grid Sub-station Vasant Kunj. | 32923/- |
700/- |
13/01/2012 17.00 Hrs |
16/01/2012 11.30 AM |
O&M |
| DTL-2871-161211 | F.DTL/782/2011-12/400KV (O&M) BML/Q.6 /591 | Supply of Distill water Plant of 6 LPH capacity at 400kV Sub Station Bamnauli. | -- |
650/- |
06..01.2012 05.00 P.M. |
09.01.2012 11.30 A.M. |
O&M |
| DTL-2870-161211 |
F.DTL/206/F.10/ Q-8 / 11-12/ MGR (T) LINES-I/ 257dt.16-12-2011 |
Procurement of P.G. Clamps suitable for A.C.S.R. Zebra Conductor. | -- |
710/- |
30.12.2011, 16:00 Hrs |
02.01.2012, 11:30 Hrs |
O&M |
| DTL-2869-161211 | B-VII/40/ 11-12 | Replacement of damaged floor tiles and flush door shutter of office room of AM(T)O&M and JE(T)O&M at 220KV S/Stn. DSIDC Bawana |
39,575.36/- |
800/- |
Upto 30.12.11 3.00 PM |
02.01.12 3.00 PM | Civil |
| DTL-2868-161211 | B-VII/39/ 11-12 | Repairing of G.S.Sheet fencing wall at 220KV S/Stn. Shalimar Bagh |
39,542.36/- |
800/- |
Upto 30.12.11 3.00 PM |
02.01.12 3.00 PM | Civil |
| DTL-2867-161211 | B-VII/38/ 11-12 | Annual cleaning of water storage tanks at 400KV S/Stn. Bawana, 220KV S/Stn. DSIDC Bawana, Rohini, Shalimar Bagh, Narela & Kanjhawala |
37,357.00/- |
800/- |
Upto 30.12.11 3.00 PM |
02.01.12 3.00 PM | Civil |
| DTL-2866-161211 | B-VII/37/ 11-12 | Repairing of fire fighting pipeline, sand pits and other urgent civil works at 220KV Sub-Station Kanjhawala |
37,469.64/- |
800/- |
Upto 30.12.11 3.00 PM |
02.01.12 3.00 PM |
Civil |
| DTL-2865-161211 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-32/120 | Repairing of BHEL make OLTC Driver switch of 100MVA Pr. Tr. at 220 KV S/S Mehrauli.. | 39860/- |
800/- |
06.01.2012 upto 5:00PM |
09.01.2012 at 11:30 AM |
O&M |
| DTL-2864-131211 |
Supply of 66 KV CTs |
-- |
1,39,014/ |
-- |
12.01.2012 At 11.30 AM |
Store | |
| DTL-2863-131211 |
Supply of 33 KV CTs |
-- |
52,050/- |
-- |
12.01.2012 At 11.30 AM |
Store | |
| DTL-2862-131211 | T11R220025 | Annual contract for day to day maintenance of water pump-motors installed various offices buildings and residential colonies of DTL |
16,54,237/- |
33,085/- |
-- |
06.01.2012 at 11.30 AM |
Store |
| DTL-2861-131211 | Annual contract for day to day maintenance of various offices buildings, residential colonies and sub-station flats of DTL |
24,220/- |
-- |
11.01.2012 at 11.30 AM |
Store | ||
| DTL-2860-131211 | No. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-788/Q.No. 31/118 | Sweeping/Cleaning of Office Building including Ground & first floor at 220KV Sub-Station Lodhi Road |
30,660/- |
614/- |
30.12.11 Till 5 PM. |
02.01.12 at 11.30A.M |
O&M |
| DTL-2859-121211 | T11P130021 | Modification of Transformer Auxiliary foundation & oil soak pit of 100 MVA transformer No.3 at 220 KV Substation, Rohini-I . |
8,04,936/- |
16100/- |
28.12.2011, 11:00 AM |
28.12.2011 at 2.30PM |
Store |
| DTL-2858-091211 | Supply of Packed Mineral Drinking Water in Sealed Bottles at 220KV S/Stn. Ghazipur under Manager (T) O&M-I Division. | -- |
800/- |
23-12-2011 up to 5:00PM |
26-12-2011 at 11:30 AM |
O&M | |
| DTL-2857-091211 |
Enquiry
No.F.DTL/206/2011-12/M (T) O&M-I/TR-785/Q-44/224. |
Supply of General Maintenance Items required at 220KV S/Stn. Ghazipur under Manager (T) O&M-I Division.. | -- |
800/- |
23-12-2011 up to 5:00PM |
26-12-2011 at 11:30 AM |
O&M |
| DTL-2856-091211 |
Enquiry
No.F.DTL/206/2011-12/M (T) O&M-I/TR-794/Q-43/223 |
Supply of Leakage Arresting Chemicals/ Material at 220KV S/Stn. SOW under Manager (T) O&M-I Division. | -- |
800/- |
23-12-2011 up to 5:00PM |
26-12-2011 at 11:30 AM |
O&M |
| DTL-2855-091211 | Enquiry No.F.DTL/206/2011-12/M (T)O&M-I/TR-794/Q-42/222.Dt.08-12-11. | Supply of C&R Panel Spares at 220KV Sub. Station, SOW under Manager (T) O&M-I Division. | -- |
800/- |
23-12-2011 up to 5:00PM |
26-12-2011 at 11:30 AM |
O&M |
| DTL-2854-081211 | Q-35/C/11-12 | Making arrangement for decoration at Shakti Sadan Building for New Year - 2012. |
30,800.00/- |
620.00/- |
23.12.2011 1.00 PM |
23.12.2011 3.00 PM |
Civil |
| DTL-2853-081211 | Q-34/C/11-12 | Cleaning/sweeping and horticulture work at Officer flat at Sham Nath Marg for DTL. |
39,402.50/- |
800.00/- |
23.12.2011 1.00 PM |
23.12.2011 3.00 PM |
Civil |
| DTL-2852-081211 | Q-33/C/11-12 | Sweeping and cleaning of Ist and IInd floor of I.P.Commercial Building at I.P.Estate. |
38,783/- |
800/- |
23.12.2011 1.00 PM |
23.12.2011 3.00 PM |
Civil |
| DTL-2851-081211 | Providing and fixing of sign board of P.G.Cell at SLDC Building, Minto Road. | 30,022/- |
610/- |
23.12.2011 1.00 PM |
23.12.2011 3.00 PM |
Civil | |
| DTL-2850-081211 | F.DTL/206/2011-12/M (T) O&M-I/TR-795/Q-41/211.Dt. 07-12-11 | Supply of Digital Meter, CFL etc. at 220 KV S/Stn. Geeta Colony. | -- |
800/- |
23.12.2011 up to 5:00PM |
26.12.2011 at 11:30 AM |
O&M |
| DTL-2849-071211 | T11P100315/2011_DTL_4156_2 | Supply , installation and commissioning of E1 to Ethernet converter CAT 6 STP cable and Network programming for E1 Channel on SDH communication platform and accessories for Video conferencing | -- |
9,833/- |
-- |
26.12.2011 At 11.30 AM |
Store
|
| DTL-2848-051211 |
No. F.DTL/
2011-12/Mgr.(T)O&M-V/TR-790/Q.No.29/114 Dt 05.12.11. |
Procurement of Silica Gel
for Power Transformer at installed At 220KV Grid Sub-Stations Under Manager(T) O&M-V division |
-- |
760/- |
23.12.11 Till 5 PM. |
26.12.11 at 11.30A.M |
O&M |
| DTL-2847-051211 | T11P100312/2011_DTL_4166_2 | Supply, installation and commissioning of microwave radios and accessories for Mundka to Papankalan-II and Mundka to Bawana Connectivity | -- |
10,000/- |
-- |
26.12.2011 At 11.30 AM |
Store |
| DTL-2846-051211 | o. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-788/Q.No. 30/115 Dt 05.12.11. | Thermo-Vision Scanning for Various Sub-Stations under Manager (T) O&M-II & V Division |
35000/- |
700/- |
23.12.11 Till 5 PM. |
26.12.11 at 11.30A.M |
O&M |
| DTL-2845-291111 | T11P110063 | 24 Nos. 72.5KV 3150Amp O.I.P Bushing and 24 Nos. 245KV 800 Amp O.I.P Bushing. | -- |
2,97,467/- |
27.12.11 at 11.30 a.m. |
Store | |
| DTL-2844-291111 | T11P110075 | Supply of 08 Nos. Directional over current & Earth Fault Numerical Rela | -- |
22,080/- |
-- |
15.12.2011 at 11.30 a.m. | Store |
| DTL-2843-291111 | No. F.DTL/2011-12/Mgr(T) O&M-V/TR-788/Q.No.28/113 | Procurement of CT Clamps at 220 KV S/S Lodhi Road. | -- |
800/-- |
16.12.2011upto 5:00PM |
19.12.2011 at 11:30 AM |
O&M |
| DTL-2842-291111 | F.DTL/206/F.10/ Q-7/ 11-12/ MGR(T)LINES-II/282 | Charges for deputing staff /gang with T&P (minimum four persons) on call , for trimming /pruning of trees/removing of surplus malba around tower legs in the right of way of 400/220 kV tower lines. | -- |
725/- |
16.12.11, 16:00 Hrs |
19.12.11, 11:30 Hrs |
O&M |
| DTL-2841-281111 | F.DTL/206/2011-12/M (T) O&M-I/TR-795/Q-40/204. | Supply of Wedge Type ‘C’ Connector suitable for ACSR Zebra Conductor at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. | -- |
800/- |
16-12-2011 up to 5:00PM |
19-12-2011 at 11:30 AM |
O&M |
| DTL-2840-281111 |
Enquiry
No.F.DTL/206/2011-12/M (T) O&M-I/TR-794/Q-39/203. |
Servicing of 02 nos. DG Sets (30 KVA & 60 KVA) at 220 KV S/stn S.O.W. and PPG respectively under Manager (T) O&M-I Division. |
-- |
800/- |
16-12-2011 up to 5:00PM |
19-12-2011 at 11:30 AM |
O&M |
| DTL-2839-281111 | F.DTL/206/2011-12/M (T) O&M-I/TR-795/Q-38/202 | Supply of Bi-metallic Double Zebra 220KV CT Clamp at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. | -- |
800/- |
16-12-2011 up to 5:00PM |
19-12-2011 at 11:30 AM |
O&M |
| DTL-2838-281111 | F.DTL/782/2011-12 /400KV (O&M) BML/ Q.5/468 dated 25.11.2011 | Requirement of Clamps and connectors at 400KV Bamnauli S/stn |
-- |
800/- |
16.12.2011 05.00 P.M. |
19.12.2011 11.30 A.M. |
O&M |
| DTL-2837-251111 | F.DTL/2011-12/Mgr(T)O&M-II/TR-793/Q. No.27/112 dt:25.11.2011. |
Requirement of fire wedge ‘C’ connector for connecting zebra to zebra ACSR conductor 1250 Amp at 220 KV sub-station Vasant Kunj. |
-- |
760/- |
09/12/2011 |
28/11/2011 |
O&M |
| DTL-2836-251111 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-26/111 | Replacement of 11 Nos. 66KV CTs, 800-400/1-1-1-1 and 02 Nos. 66KV CTs, 1000-500/1-1-1-1 at 220KV S/Stn Mehrauli |
38,715.30/- |
800/- |
16.12.2011 upto 5:00PM |
19.12.2011 at 11:30 AM |
O&M |
| DTL-2578-060411 | Q-01/C/11-12 | Making cup board in the pantry at SLDC Building. |
39,889.00/- |
800.00/- |
18.04.2011 02.00 PM |
02.05.2011 3.00 PM |
Civil |
| DTL-2579-060411 | Q-02/C/11-12 | Misc. civil works at Prefab building, RPH. |
39,652.00/- |
800.00/- |
18.04.2011 02.00 PM |
02.05.2011 3.00 PM |
Civil |
| DTL-2580-060411 | Q-03/C/11-12 | Misc. civil work in the Shakti Sadan Building. |
38,111.00/- |
800.00/- |
18.04.2011 02.00 PM |
02.05.2011 3.00 PM |
Civil |
| DTL-2581-060411 | Q-04/C/11-12 |
Repairing the broken boundary wall at 220 KV S/Stn., Park Street. |
39,845.00/- |
800.00/- |
18.04.2011 02.00 PM |
02.05.2011 3.00 PM |
Civil |
| DTL-2582-060411 | Q-05/C/11-12 |
Sweeping and cleaning of Ground floor of Pension Trust. |
23,238.00/- |
500.00/- |
18.04.2011 02.00 PM |
02.05.2011 3.00 PM |
Civil |
| DTL-2583-110411 | Annual contract for day to day electrical maintenance of various office buildings, residential colonies & sub-station flats of DTL. |
4,41,000.00/- |
8,820.00/- |
From 11.00 A.M. on 06.04.11 | At 11.30 A.M. on 25.04.11 | Civil | |
| DTL-2584-110411 | Redevelopment of 220KV & 33KV yard at 220KV S/Stn., Naraina. |
88,31,885.09/- |
1,77,000.00/- |
From 11.00 A.M. on 05.04.11 |
At 11.30 A.M. on 05.05.11 | Civil | |
| DTL-2585-110411 | C-1/11-12 | Providing and fixing Water meter and making arrangement for water tanker of Jal Board at Shaktideep Building Jhandewalan. |
39183.00/- |
800.00/- |
16-05-11 Upto 13.00 hrs. |
16.05.2011 at 16.00 hrs. |
Civil |
| DTL-2586-150411 | Annual maintenance work for New and Old Kilokari and other S/Stn. flats under South Division. |
44,72,156.00/- |
89,500/- |
Upto 11.00AM on 02.05.11 | At 11.30 A.M. on 04.05.11 | Civil | |
| DTL-2587-180411 | Q-06/C/11-12 |
Sweeping and cleaning of Camp office of Hon'ble Minister of Power. |
29,892.00/- |
600.00/- |
02.05.2011 1.00 PM |
02.05.2011 3.00 PM |
Civil |
| DTL-2588-250411 | Re-development of 220 KV & 66KV Yard at 220 KV S/Stn. Najafgarh |
8,633,332.00/- |
1,72,700/- |
From 11.00 A.M. on 25.04.11 | At 11.30 A.M. on 26.05.11 | Civil | |
| DTL-2589-250411 | Annual maintenance contract for office building and sub-station in Central Division. |
20,47,688.00/- |
41,050/- |
From 11.00 A.M. on 22.04.11 | At 11.30 A.M. on 13.05.11 | Civil | |
| DTL-2590-270411 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-793/Q.No.01/04 | Sweeping & cleaning work at 220 KV S/St Vasant Kunj |
39300/- |
790/- |
25.04.2011 at 10.00 A.M. |
16.05.2011 at 11:30 AM |
O&M |
| DTL-2591-280411 | F.DTL/206/2011-12/M(T)O&M-I/TR-795/Q-01/12 | Supply of 33KV Silicon Rubber (Polymeric) Composite Post Insulators for Isolators. |
- |
800/- |
13.05.2011 up to 5:00PM |
16.05.2011 at 11:30 AM |
O&M |
| DTL-2592-020511 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-02/05 | Sweeping/Cleaning at 220KV S/S Mehrauli. |
39,300/- |
800/- |
20.05.2011 upto 5:00 PM |
23.05.2011 at 11:30 AM |
O&M |
| DTL-2593-020511 | F.DTL/206/F.10/ Q-01/ 11-12/ MGR (T) LINES-I/ 24 | Deputing skilled labour gang for attending routine maintenance works /Shutdowns /Breakdown of 220kV D/C Transmission line of Delhi Transco limited. |
- |
800/- |
13.05.11 16:00 Hrs |
16.05.11 11:30 Hrs |
O&M |
| DTL-2594-020511 | F.DTL/206/F.10/ Q-1/11-12/ MGR(T)LINES-II/ 08 | Deputing skilled labour gang for attending routine maintenance works /Shutdowns /Breakdown of 220kV D/C Transmission line of DTL scattered in NCT of Delhi |
- |
750/- |
13.05.2011 upto 16:00 Hrs | 16.05.11 at 11:30 Hrs | O&M |
| DTL-2595-050511 |
Sweeping/Cleaning of Office Building including Training Center ( at first floor) at 220KV Sub-Station Okhla |
31,688/- |
634/- |
27.05.11 Till 5 PM. |
30.05.11 at 11.30A.M |
O&M | |
| DTL-2596-050511 | Sweeping/Cleaning of Office Building including Ground & first floor at 220KV Sub-Station Lodhi Road |
31,688/- |
634/- |
27.05.11 Till 5 PM. |
30.05.11 at 11.30A.M |
O&M | |
| DTL-2597-060511 | T11P120023 |
Hiring of desert cooler fitted with cooling fan of size 18" sweep (Minimum) water pump and cooling pads with stand or trolley. |
462000/- |
9240/- |
11.05.2011 Up to 5.00 PM |
12.05.11 at 11.30 (AM) | Store |
| DTL-2598-060511 | - |
- |
- |
- |
- |
- | - |
| DTL-2599-090511 | No.T11P120015 | Supply of consumable items for carrying out maintenance work regularly at 400kV substation Bamnauli. |
- |
3648.00/- |
23.05.2011 Up to 5.00 PM |
24.05.2011 At 12.30 PM |
Store |
| DTL-2600-090511 | Wet cleaning of disc insulator strings by applying suitable, chemical/ detergent (Water, Chemical /detergent & other petty material to be provided by contractor) for 220KV tension/suspension string on double circuit tower. |
1,74,765/- |
3495.00/- |
23.05.2011 Up to 5.00 PM |
24.05.2011 At 11.30 AM |
Store | |
| DTL-2601-090511 | Cleaning of underground water storage tank and overhead water storage tank of AM 1 west subdivision Civil |
36236.39/- |
750.00/- |
31.05.2011 13:00 Hrs. | 31.05.2011 15.00 Hrs. | Civil | |
| DTL-2602-090511 |
Cleaning/.Day to day maintenance works of Shaktideep Building Jhandewalan for two months (May-July 2011) |
24852.00/- |
500.00/- |
31.05.2011 13:00 Hrs. | 31.05.2011 15.00 Hrs. | Civil | |
| DTL-2603-120511 | No. T11P120020 |
Repairing of tower no.356B of 220KV PPG-Geeta colony D/C line. |
1,14,525.00/- |
2290.00/- |
24.05.2011 Up to 5.00 PM |
25.05.2011 At 12.30 AM |
Store |
| DTL-2604-120511 |
Attending breakdown/ shutdowns and general maintenance work on 220 kV D/C transmission lines under maintaining sub division AM(T) -III . |
1,89,000.00/- |
3780.00/- |
24.05.2011 Up to 5.00 PM |
25.05.2011 At 2.30 PM |
Store | |
| DTL-2605-120511 | No. T11P120025 |
Painting of supporting structure ,MOM,TK etc. of 220KV Yard at 220KV S/stn. NJF |
1,99,887.59/- |
3998.00/- |
24.05.2011 Up to 5.00 PM |
25.05.2011 At 11.30 AM |
Store |
| DTL-2606-120511 | COMPLETE OVERHAULLING AND DRYING OUT OF 20 MVA POWER TRANSFORMER NO 3. AT 220 KV S/STN S.O.W. UNDER MANAGER (T) O&M-I |
1,98,125.00/- |
3963.00/- |
29.05.2011 Up to 5.00 PM |
30.05.2011 At 11.30 AM |
Store | |
| DTL-2607-120511 | Q-07/C/11-12 | Sweeping and cleaning of Ist floor and IInd floor of Prefab Building, R.P.H. |
1,73,841.00/- |
3,500.00/- |
26.05.2011 1.00 PM |
26.05.2011 3.00 PM |
Civil |
| DTL-2608-120511 | Q-08/C/11-12 | Supplying and placing flowers in the office of Hon'ble CMD, Director, GM's at Shakti Sadan, I.P.Commercial Building, |
1,98,128.00/- |
4,000.00/- |
26.05.2011 1.00 PM |
26.05.2011 3.00 PMs |
Civil |
| DTL-2609-120511 | Q-09/C/11-12 |
Levelling dressing the 05 Nos. 66KV bays at 220KV S/Stn. Park Street. |
39,729.00/- |
800.00/- |
26.05.2011 1.00 PM |
26.05.2011 3.00 PM |
Civil |
| DTL-2610-160511 | B-I/1/11-12 | C/o working platform in front of C.B. foundations & Marshalling box of Tr.No.II and other repair works at 220KV S/Stn. Shalimar Bagh |
39864.61/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2611-160511 | B-I/2/11-12 | Sweeping and Cleaning of Middle School Tripolia, Delhi |
39969.12/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2612-160511 | B-I/3/11-12 | Day to day maintenance of sanitary, water supply and carpentry work at 220KV S/S Gopalpur, 220KV S/Stn. Subzi Mandi, Chandrawal Workshop, Rampura Store,Middle School Tripolia Delhi |
39661.00/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2613-160511 | B-I/4/11-12 | Sweeping and Cleaning of Manager(T)Civil-II Office, Divisional staff & AM(T)Civils Office at 220 Kv Grid Sub-station Gopalpur, Delhi. |
39203.67/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2614-160511 | B-I/5/11-12 | Day to day maintenance of sanitary, water supply and carpentry work at 400KV S/S Bawana, 220KV S/Stn. DSIDC Bawana, Narela, Kanjhawla, Rohini & Shalimar Bagh |
39700.00/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2615-160511 | B-I/6/11-12 | Miscellaneous civil repair works at 220KV S/Stn. DSIDC Bawana |
37725.00/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2616-160511 | B-I/7/11-12 | Repairing of office chairs, (Cushion and Caning type) at Manager and Ams offices at 220KV S/Stn. at Gopalpur Burari, Delhi. |
39134.94/- |
800.00/- |
Upto 02.06.11 3.00 PM |
At 03.06.11 3.00 PM |
Civil |
| DTL-2617-160511 | Overhauling of 20 MVA,66/11KV Transformer No-3 at 220 KV S/Stn Najafgarh |
1,98,125.00/- |
3963.00/- |
01.06.2011 Up to 5.00 PM |
02.06.2011 At 11.30 AM |
Store | |
| DTL-2618-160511 |
Charges for deputing staff/gang with T & P (minimum Four persons) on call, for trimming/pruning of trees / removing of surplus malba around tower legs in the right of way of 400/220KV Tower Lines. |
1,66,400.00/- |
3963.00/- |
01.06.2011 Up to 5.00 PM |
02.06.2011 At 12.30 AM |
Store | |
| DTL-2619-180511 | Repairing and Overhauling of 220KV Isolators (TMG & OBLAM make) at 220 KV S/Stn Najafgarh |
1,87,600.00/- |
3752.00/- |
03.06.2011 Up to 5.00 PM |
04.06.2011 At 11.30 AM |
Store | |
| DTL-2620-260511 | F.DTL/206/F.10/Q-2/11-12/ MGR(T)LINES-II/ |
General maintenance of 400 KV Lines of DTL. |
- |
800/- |
10.06.11, 16:00 Hrs |
13.06.11, 11:30 Hrs |
O&M |
| DTL-2621-260511 | T11P120019 |
Weeding out of wild vegetation at 220KV S/Stn Rohini. |
137102.96/- |
2742.00/- |
08.06.2011 Up to 5.00 PM |
09.06.2011 At 11.30 AM |
Store |
| DTL-2622-270511 | C-4/11-12 |
Repairing of blockage at flat no. 14, DTL colony Rewariline & other misc. work. |
34705.82/- |
700.00/- |
21.06.2011 13:00 Hrs. | 21.06.2011 15.00 Hrs. | Civil |
| DTL-2623-020611 | F.DTL/206/F.10/Q-2/11-12/ MGR(T)LINES-II/31 |
General maintenance of 400 KV Lines of DTL. |
- |
800.00/- |
10.06.11, 16:00 Hrs |
13.06.11, 11:30 Hrs |
O&M |
| DTL-2624-020611 | T11P120017 |
Attending hotspots & allied maintenance for 220kV D/C Transmission line in the Division of Mgr(T) 400/220kV O&M lines-I. |
1,49,940.00/- |
2999.00/- |
16.06.2011 Up to 5.00 PM |
17.06.2011 At11.30 AM |
Store |
| DTL-2625-020611 |
- |
- |
- |
- |
- |
- |
- |
| DTL-2626-020611 | Repair and Maintenance of Voltas make 3X60 Ton Centralized Air conditioning Plants Installed at Minto Road. |
39,936.00/- |
800.00/- |
15/6/2011 11.00 AM |
15/6/2011 11.30 AM |
Office of Manager(HW), SLDC | |
| DTL-2627-020611 | Draining of Tr. Oil, proper blanking, filling of dry nitrogen gas up to positive pressure, filling of Tr. oil in empty Tr. Oil drums and providing of back up cylinders of dry nitrogen for transportation of 100 MVA Pr. Tr. from GTPS (IPGCL) to Okhla. |
- |
800.00/- |
09.06.2011.upto (10.30.00 Hrs) | 09.06.2011. 11:30 Hrs. | SSC-II | |
| DTL-2628-060611 |
Supply of various petty items required for overhauling and ETC of 100 MVA Power Transformer at 220 KV Sub-Stn Okhla. |
- |
700/- |
13.06.2011 11:00 Hrs. |
13.06.2011 11:30 Hrs. | SSC-II | |
| DTL-2629-070611 | Q-10/C/11-12 | Providing and fixing G.I ducting for A.C at Vigilance Office at R.P.H. |
39,970.00/- |
800.00/- |
28.06.2011 1.00 PM |
28.06.2011 3.00 PM |
Civil |
| DTL-2630-070611 | Q-11/C/11-12 | Providing and spraying Pest Control treatment at IVth floor of Shakti Sadan Building. |
39,618.00/- |
800.00/- |
28.06.2011 1.00 PM |
28.06.2011 3.00 PM |
Civil |
| DTL-2631-070611 | Q-12/C/11-12 | Day to day mtc. of carpentary work, steel work and water supply and sanitary work at SLDC Building, Minto Road. |
39,823.00/- |
800.00/- |
28.06.2011 1.00 PM |
28.06.2011 3.00 PM |
Civil |
| DTL-2632-070611 | Q-13/C/11-12 | Supplying and placing flower guldasta in the office of Chairman and member P.G.Cell at SLDC Building, Minto Road. |
30,160.00/- |
610.00/- |
28.06.2011 1.00 PM |
28.06.2011 3.00 PM |
Civil |
| DTL-2633-070611 | Q-14/C/11-12 | Sweeping and cleaning of camp office of Hon'ble Minister of Power. |
39,900.00/- |
800.00/- |
28.06.2011 1.00 PM |
28.06.2011 3.00 PM |
Civil |
| DTL-2634-070611 | Q-15/C/11-12 | Repair and painting of officers flat no. - 33A/II at Sham Nath Marg colony of DTL. |
39,915.00/- |
800.00/- |
28.06.2011 1.00 PM |
28.06.2011 3.00 PM |
Civil |
| DTL-2635-080611 | Cleaning of Trenches & Resettlement of Control Cables in proper arrangement and Disposal of Malba Grass Garbage at 220 KV S/Stn Najafgarh |
1,80,110.00/- |
3602.00/- |
29.06.2011 Up to 5.00 PM |
30.06.2011 At 11.30 AM |
Store | |
| DTL-2636-100611 | Deputing skilled labour gang for attending routine maintenance works /Shutdowns /Breakdown of 220kV D/C Transmission line of Delhi Transco Limited |
- |
800.00/- |
24.06.2011, 16:00 Hrs |
27.06.11, 11:30 Hrs |
O&M | |
| DTL-2637-140611 |
Annual contract for Electrical Maintenance (Internal electrification work, fitting & fixtures etc.) at SLDC Minto road. |
1,99,686.96/- |
3994.00/- |
29.06.2011 Up to 5.00 PM |
30.06.2011 At 12.30 PM |
Store | |
| DTL-2638-140611 | B-II/8/11-12 | Preventive measures from monsoon for 220KV sub stations at Gopal Pur & Subzi Mandi, Chandrawal workshop, Rampura Store, Middle School Tripolia Delhi |
39,478.12/- |
800.00/- |
Upto 04.07.11 3.00 PM |
At 05.07.11 3.00 PM |
Civil |
| DTL-2639-140611 | Urgent works of repairing of dismantled drain, toe wall and approach road to 220KV S/Stn. at Gopal Pur, New Delhi |
39,438.50/- |
800.00/- |
Upto 04.07.11 3.00 PM |
At 05.07.11 3.00 PM |
Civil | |
| DTL-2640-140611 | Gardening works at DTL Colony Timar Pur, New Delhi. |
38,781.75/- |
800.00/- |
Upto 04.07.11 3.00 PM |
At 05.07.11 3.00 PM | Civil | |
| DTL-2641-140611 | Supply of water through water tankers at DTL Colony Timar pur, New Delhi |
38,503.79/- |
800.00/- |
Upto 04.07.11 3.00 PM | At 05.07.11 3.00 PM | Civil | |
| DTL-2642-140611 | Cleaning of water tanks at 220KV S/Stns. At Gopal Pur & Subzi Mandi, Chandrawal workshop, middle School Tripolia, Rampura Store and Timar pur DTL Colony, N.D. |
39,570.59/- |
800.00/- |
Upto 04.07.11 3.00 PM |
At 05.07.11 3.00 PM |
Civil | |
| DTL-2643-140611 | Day to day maintenance of sanitary, water supply and carpentary works for DTL colony at Timar Pur, New Delhi |
38,464.20/- |
800.00/- |
Upto 04.07.11 3.00 PM |
At 05.07.11 3.00 PM |
Civil | |
| DTL-2644-140611 | Sweeping and cleaning of Middle School Tripolia premises (Annual contract) |
1,07,498.00/- |
2150.00 |
Upto 04.07.11 3.00 PM |
At 05.07.11 3.00 PM |
Civil | |
| DTL-2645-140611 | B-II/15/11-12 | Repairing of water supply line and providing O/H water storage tanks at 220KV S/Stn. Shalimar bagh |
39,241.78/- |
800.00/- |
Upto 04.07.11 3.00 PM | At 05.07.11 3.00 PM | Civil |
| DTL-2646-140611 | B-II/16/11-12 | Preventive measures from monsoon for grid S/Stns. 400KV Bawana and 220KV S/Stn. DSIDC Bawana, Kanjhawala, Narela, Rohini & Shalimar Bagh |
39,414.64/- |
800.00/- |
Upto 04.07.11 3.00 PM | At 05.07.11 3.00 PM | Civil |
| DTL-2647-150611 | F.DTL/206/F.10/ Q-3/11-12/ MGR(T)LINES-II/41 | Trimming /pruning of trees in the right of way of 400/220 kV KV D/ C Tower Lines of Delhi Transco Limited in the NCT of Delhi. |
- |
700.00/- |
24.06.11, 16:00 Hrs |
27.06.11, 11:30 Hrs |
O&M |
| DTL-2648-160611 |
Charges for deputing staff/gang with T & P (minimum Four persons) on call, for trimming/pruning of trees / removing of surplus malba around tower legs in the right of way of 400/220KV Tower Lines. |
1,83,040.00/- |
3661.00/- |
06.07.2011 Up to 5.00 PM |
07.07.2011 At 11.30 AM |
Store | |
| DTL-2649-160611 | No. F.DTL/206/F.10/ Q-3 / 11-12/ MGR (T) LINES-I/86 | Maintenance work between towers No. 9-11 of 220 PPG- IP Power Station D/C transmission line. |
33440.00/- |
670.00/- |
24.06.2011, 16:00 Hrs |
27.06.11, 11:30 Hrs |
O&M |
| DTL-2650-200611 |
Replacement of 08 nos. 66KV MOCB's with 66KV SF6 Circuit Breakers (CGL make)at 220KV S/Stn. Narela. |
1,97,657.60/- |
3953.00/- |
14.07.2011 upto 5.00 PM | 15.07.2011 at 11.30AM | Store | |
| DTL-2651-200611 | F.DTL/206/F.10/Q-4/11-12/MGR(T)LINES-II/43 |
Monkey Patrolling of 220 KV lines under M (T) O&M Lines-II |
- |
720.00/- |
01.07.11, 16:00 Hrs |
04.07.11, 11:30 Hrs |
O&M |
| DTL-2652-210611 | T11P100210 |
Supply of Miscellaneous Networking & Computer Items. |
- |
3750.00/- |
- |
08.07.2011 at 11.30 AM | Store |
| DTL-2653-230611 | Q-16/C/11-12 |
Making arrangement for storage at Ist floor of Shakti Sadan Building. |
39,938.00/- |
800.00/- |
15.07.2011 1.00 PM |
15.07.2011 3.00 PM |
Civil |
| DTL-2654-230611 | Q-17/C/11-12 | Misc. civil work at Prefab Building, Rajghat Power House for display board. |
34,570.00/- |
700.00/- |
15.07.2011 1.00 PM |
15.07.2011 3.00 PM |
Civil |
| DTL-2655-230611 | Q-18/C/11-12 |
Misc. civil work at Shakti Sadan Building for GYM. |
39,417.00/- |
800.00/- |
15.07.2011 1.00 PM |
15.07.2011 3.00 PM |
Civil |
| DTL-2656-280611 | Telephone sets for SCADA communication division and PLCC division. |
35,896.00/- |
750.00/- |
27/07/2011 10.30 AM |
27/07/2011 11.30 AM |
Manager(HW), SLDC Building | |
| DTL-2657-280611 | DTL/207/OPR/DGM(SLDC)/11-12/Q-2 | Fiber splicing at Kashmiri Gate. |
34266.00/- |
700.00/- |
29/6//2011 10.30 AM |
19/7/2011 11.30 AM |
Manager(HW), SLDC Building |
| DTL-2658-290611 | F.DTL/206/F.10/Q-4/11-12/MGR(T)LINES-I/92 | Dismantling & stringing of earth wire between T.N.47-50 of 220KV SOW-Mandola D/C transmission line. |
22720.00/- |
460.00/- |
01.07.2011 16:00 Hrs | 04.07.11 11:30 Hrs | O&M |
| DTL-2659-290611 | DTL/207/OPR/DGM(SLDC)/11-12/Q-4 | Airtime Service to Motorola MTX 638 Radio trunk Sets including standard accessories, battery charger(excluding Batteries). |
38,517.00/- |
800.00/- |
19/07/2011 10.30 AM | 19/07/2011 11.30 AM | Manager(HW), SLDC Building |
| DTL-2660-120711 | F.DTL/2011-12/Mgr(T)O&M-II/TR-793/Q. No. 5/31 | Requirement of T&P at 220 KV sub-station Vasant Kunj. |
- |
800.00/- |
01/08/2011 10.30 AM | 01/08/2011 11.30 AM | O&M |
| DTL-2661-130711 | DGM (QA&I)/ 202/11-12/GT-01 | 3rd party overseas inspection of the equipments/materials to be supplied from Asian Countries namely China and S. Korea. |
88,00,740.00/- |
1,76,000.00/- |
13.10.2011 Upto 4:00PM |
14.10.2011 at 11:30AM |
QA&I |
| DTL-2662-150711 | C-05/11-12 | Making annual arrangement for periodic maintenance of Sewer-pump at DTL colony, rewarilne and cleaning of sewertank/sump well at kirti nagar office, for the year 2011-12. |
34328.00/- |
700.00/- |
09.08.2011 13:00 Hrs. |
09.08.06.2011 15.00 Hrs. |
Civil |
| DTL-2663-180711 | Q-19/C/11-12 |
Providing and fixing aluminium door at A.C.Plant at SLDC Building at Minto Road. |
39,969.00/- |
800.00/- |
01.08.2011 1.00 PM | 01.08.2011 3.00 PM | Civil |
| DTL-2664-180711 | Q-20/C/11-12 | Civil work at Prefab Building, R.P.H. |
39,990.00/- |
800.00/- |
01.08.2011 1.00 PM | 01.08.2011 3.00 PM | Civil |
| DTL-2665-180711 | Q-21/C/11-12 | Repair the chajja and painting the flat no. AI/33 at Sham Nath Marg Officer Colony. |
39,792.00/- |
800.00/- |
01.08.2011 1.00 PM | 01.08.2011 3.00 PM | Civil |
| DTL-2666-180711 | Q-22/C/11-12 | Sweeping and cleaning of ground floor for Pension Trust at Prefab Building, R.P.H. |
1,51,689.00/- |
3,050.00/- |
01.08.2011 1.00 PM | 01.08.2011 3.00 PM | Civil |
| DTL-2667-180711 | Q-23/C/11-12 | Sweeping and cleaning of camp office of Hon'ble Minister of Power. |
1,99,824.00/- |
4,000.00/- |
01.08.2011 1.00 PM | 01.08.2011 3.00 PM | Civil |
| DTL-2668-180711 | F.DTL/782/2011-12/400KV (O&M) BML/Q.1/214 | Annual contract for General Pest Control at 400KV substation Bamnauli. |
- |
380.00/- |
05..08.2011 05.00 P.M. | 08.08.2011 11.30 A.M. | O&M |
| DTL-2669-180711 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-06/33 | Procurement of 11KV CTs and Old Dhoti required at 220KV S/Stn Mehrauli Grid. |
39,480.00/- |
800.00/- |
05.08.2011 upto 5:00PM | 08.08.2011 at 11:30 AM | O&M |
| DTL-2670-190711 | B-III/17/11-12 | Cleaning and desilting of open surface drains of 220KV & 400KV switch yards at 400KV S/Stn. Bawana |
39,968.50/- |
800.00/- |
Upto 08.08.11 3.00 PM | Upto 09.08.11 3.00 PM | Civil |
| DTL-2671-190711 | B-III/18/11-12 | Miscellaneous works in Civil office at 220KV Sub Station at Gopal Pur, New Delhi |
38,703.52/- |
800.00/- |
Upto 08.08.11 3.00 PM | Upto 09.08.11 3.00 PM | Civil |
| DTL-2672-190711 | B-III/19/11-12 | Miscellaneous works on urgent basis at 220KV Sub-Station Subzi Mandi, Delhi |
38,992.22/- |
800.00/- |
Upto 08.08.11 3.00 PM | Upto 09.08.11 3.00 PM | Civil |
| DTL-2673-190711 | B-III/20/11-12 | Supply of various items & fittings on urgent basis for DTL Colony at Timar Pur Delhi |
38,678.61/- |
800.00/- |
Upto 08.08.11 3.00 PM | Upto 09.08.11 3.00 PM | Civil |
| DTL-2674-190711 | B-III/21/11-12 | Gardening works at DTL Tripolia Middle School, New Delhi |
38,781.75/- |
800.00/- |
Upto 08.08.11 3.00 PM | Upto 09.08.11 3.00 PM | Civil |
| DTL-2675-190711 | B-III/22/11-12 | General Sweeping and Cleaning of DTL Colony including Roads, Sewers and Drains at Timarpur Pur, Delhi. |
39,317.54/- |
800.00/- |
Upto 08.08.11 3.00 PM | Upto 09.08.11 3.00 PM | Civil |
| DTL-2676-210711 | No. T11P120109 | Reinstallation of 20MVAR, 66KV Cap. Bank-IV in to 66KV Bay no. 22 at 220Kv S/Stn Mehrauli. |
197,789.20/- |
3956.00/- |
11.08.2011 upto 5.00 PM | 12.08.2011 at 11.30 AM | Store |
| DTL-2677-210711 | No. T11P120108 | Replacement of damaged spacer on 400 KV D/C Transmission line of DTL scattered in NCT of Delhi |
1,54,280.00/- |
3086.00/- |
12.08.2011 upto 5.00 PM |
12.08.2011 at 12.30PM |
Store |
| DTL-2678-210711 | No. F.DTL/2011-12/Mgr(T) O&M-II/TR-789/Q.No-07/34 | Weeding out of wild vegetation /shrub from developed switchyard at 220KV S/S Mehrauli. |
30626.90/- |
650/- |
05.08.2011 upto 5:00PM | 08.08.2011 at 11:30 AM | O&M-V |
| DTL-2679-220711 | C- 6/11-12 | Providing and lowering submersible pump in existing bore at DTL Colony Najafgarh |
39943.50/- |
800.00/- |
12.08.2011 13:00 Hrs. |
12.08.2011, 15.00 Hrs. |
Civil |
| DTL-2680-220711 | C- 7/11-12 | Cleaning of roof and hiring of diesl pumps for different sub stations in west 1 sub division (Civil) of DTL |
39619.20/- |
800.00/- |
12.08.2011 13:00 Hrs. |
12.08.2011, 15.00 Hrs. |
Civil |
| DTL-2681-220711 | DTL/206/2011-12/Mgr(T)O&M-III//Q-01/ 30 |
Grass cutting and uprooting of bushes from 220 KV & 33 KV Yard at 220 KV S/Stn. Naraina ( 02 Operation) |
- |
800.00/- |
up to 12.08.11 till 5.00 PM |
At 11:30 AM Dt. 16.08.2011 |
O&M |
| DTL-2682-220711 |
Sweeping and cleaning work at 220 KV sub-station PPK-II |
- |
800.00/- |
up to 12.08.11 till 5.00 PM |
At 11:30 AM Dt. 16.08.2011 |
O&M | |
| DTL-2683-250711 |
Annual Comprehensive Maintenance Contract for 128 Lines EPABX System, Karel make, Model DS 200S installed at Shakti Sadan Building, Kotla Road, New Delhi –110002. |
23,500.00/- |
470.00/- |
16/08/2011 10.30 AM |
16/08/2011 11.30 AM |
SLDC | |
| DTL-2684-270711 | Q-24/C/11-12 | Misc. works for repairing of shed at Shakti Sadan Building. |
1,14,024.00/- |
2,300.00/- |
10.08.2011 1.00 PM |
10.08.2011 3.00 PM |
Civil |
| DTL-2685-270711 | Q-25/C/11-12 |
Providing services
of langoor with Master at Shakti Sadan Building. |
1,39,152.00/- |
2,800.00 /- |
10.08.2011 1.00 PM |
10.08.2011 3.00 PM |
Civil |
| DTL-2686-270711 | Q-26/C/11-12 |
Day to day mtc. of carpentary work, steel work and water supply, sanitary work at SLDC Building, Minto Road. |
1,85,572.00/- |
3,750.00/- |
10.08.2011 1.00 PM |
10.08.2011 3.00 PM |
Civil |
| DTL-2687-270711 | Supply of Maintenance material like Battery Connecting Lead Strip, Battery Protector, Terminal Block etc. at 220KV Sub. Stn. Geeta Colony. |
N/A |
Rs.800/- |
12.08.2011 up to 5:00PM |
16.08.2011 at 11:30 AM |
O&M | |
| DTL-2688-270711 | F.DTL/206/2011-12/M(T)O&M-I/TR-795/Q-03/ 80. | Supply of Maintenance Material at 220KV Sub. Station Geeta Colony. |
N/A |
Rs.800/- |
12-08-2011
up to 5:00PM |
6-08-2011 at 11:30 AM |
O&M |
| DTL-2689-270711 | Supply of different type of Contactors, Switches, Relay and Silica Gel Breather at 220KV S/Stn. Geeta Colony. |
N/A |
Rs.800/- |
12.08.2011 up to 5:00PM |
16.08.2011 at 11:30 AM |
O&M | |
| DTL-2690-270711 | Supply of 11KV resin cast CT and 33KV Isolator Clamps at 220KV S/Stn. Geeta Colony |
N/A |
Rs.800/- |
12.08.2011 up to 5:00PM |
16.08.2011 at 11:30 AM |
|
|
| DTL-2691-280711 | DTL/ Manager(T) Internal Wiring/ Q.01/ 2011-12 | Maintenance contract for 3 months of Reverse Osmosis (R.Os.) and Water coolers installed at Shakti Sadan HQ Building. |
-- |
650.00/- |
24.08.2018 upto 4:00 PM |
25.08.2011 at 11:30 AM |
Internal Wiring |
| DTL-2692-290711 | F.DTL/2011-12/Mgr(T)O&M-II/TR-793/Q. No.10/ 44 | Weeding out of wild vegetation /shrub from developed switchyard at 220KV S/stn. Vasant Kunj. |
26777.56/- |
540/- |
23/08/2011 10.30 AM | 23/08/2011 11.30 AM | O&M |
| DTL-2693-290711 |
No. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-790/ Q.No.09/41 |
Weeding out of wild Vegetation/shrub From developed Switchyard at 220KV Grid S/S Okhla. |
30,812/- |
650/- |
19.08.11 Till 5 PM. |
22.08.11 at 11.30A.M |
O&M |
| DTL-2694-290711 |
Sweeping and cleaning work at 220KV sub-station Pappnkalan-II & Naraina(GroundFloor) |
- |
800.00/- |
up to 19.08.2011 till 5.00 PM |
At 11:30 AM Dt. 23.08.2011 |
O&M | |
| DTL-2695-290711 |
No. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-790/ Q.No.08/35 |
Procurement of 33KV Isolator Clamp at 220KV Grid Sub-Station Okhla |
- |
800.00/- |
19.08.11 Till 5 PM. |
22.08.11 at 11.30A.M |
O&M |
| DTL-2696-010811 |
Supply of Line Card (For 16 Lines Extension) of Karel make, Compatible with the Existing 128 Line EPABX System, Karel make, Model DS 200S |
36,341.00/- |
730.00/- |
16/08/2011 10.30 AM |
16/08/2011 11.30 AM |
SLDC | |
| DTL-2697-030811 | F.DTL/206/F.10/Q-4/11-12/ MGR(T)LINES-II/ 167 | Fixing of earth wire on 400 KV Bamnauli-Ballabhgarh Line. |
-- |
500/- |
1.08.11, 04:00 PM |
03.08.11 10.00 AM |
O&M |
| DTL-2698-040811 | Q-1 | Hiring of truck tempo/ crane for transportation of materials required for various 220 kV S/Stns in O&M-VI division. |
40,000.00/- |
800.00/- |
29.08.2011 upto to17:00hrs. | 30.08.2011 at 11:30 hrs. | O&M |
| DTL-2699-040811 | T11P120014 | ANNUAL CONTRACT FOR ROUND THE CLOCK OPERATONS OF 01 NOS. CENTRALISED AC PLANTS OF 3 X 60 TR CAPACITIES INSTALLED AT SLDC BUILDING MINTO ROAD. |
329725.00/- |
6595.00/- |
01.09.2011 Up to 10.00 AM | 01.09.11 at 11.30 (AM) | Store |
| DTL-2700-050811 |
Sweeping & Cleaning works at 220KV S/stn. DIAL |
39,300/- |
800.00/- |
29.08.2011 upto 17:00hrs. |
30.08.2011 at 11:30 hrs. |
O&M | |
| DTL-2701-080811 | DTL/Manager(T)Internal Wiring/Q.02/2011-12 | Maintenance contract for 6 months of Reverse Osmosis (R.Os.) and Water coolers installed at Jhandewalan extn. and Naraina office buildings. |
- |
650.00/- |
29.08.2011 upto 4:00 PM |
30.08.2011 at 11:30 hrs.
|
Internal Wiring |
| DTL-2702-100811 | T11P120106 | Attending of Break-Down / Shut-Down at various 220 KV Grid S/Stn |
5,267,725.00/- |
1,05355.00/- |
13.09.2011 Upto 10.00 AM | 13.09.2011 Upto 11:30 AM | Store |
| DTL-2703-100811 |
Sweeping & Cleaning works at 220kV S/stn. Kashmeregate. |
34,745.00/- |
800.00/- |
05.09.2011 upto 17:00hrs. |
06.09.2011 at 11:30 hrs. |
O&M | |
| DTL-2704-120811 | T11P120107 | Repairing/strengthening of rusted /damaged stubs/legs of tower for 220 KV lines under M (T) O&M Lines-II. |
1,59,968.00/- |
3200.00/- |
01.09.2011 | 02.09.2011 at 11.30AM | Store |
| DTL-2705-120811 | HIRING OF SERVICES FOR THERMOVISION SCANNING OF 400/220 KV SUB-STATIONS AND TRANSMISSION LINES OF DTL |
3049200/- |
60984/- |
16.09.2011 Up to 10.00 PM |
16.09.2011 Up to 11.30 PM |
Store | |
| DTL-2706-120811 | Attending Break sown/ Shut down work at 220kV S/stn. Park Street. |
35,910/- |
720.00/- |
12.09.2011 upto 17:00hrs. | 13.09.2011 at 11:30 hrs. | O&M | |
| DTL-2707-180811 | T11P120104 | Strengthening of earth mesh at 220 KV S/Stn. Najafgarh. |
390885.00/- |
7818.00/- |
10.09.2011 Upto 10.00 AM | 10.09.11 at 11.30 (AM) | Store |
| DTL-2708-180811 | DTL/206/2011-12/Mgr(T)O&M-III//Q-04/40 | Cutting and removal of grass, weeds, bushes and other vegetation etc. at 220 KV S/Stn. Najafgarh |
31501.00/- |
650.00/- |
upto 12.09.11 till 5.00 PM | At 11:30 AM Dt. 13.09.2011 | O&M |
| DTL-2709-180811 | Supply of Space Heater and Emery Paper at 220KV S/Stn Ghazipur under Manager (T) O&M-I Division. |
-- |
800/- |
02-09-2011 up to 5:00PM |
05-09-2011 at 11:30 AM
|
O&M | |
| DTL-2710-180811 | Supply of Silica Gel and Thermostat Switches at 220KV S/Stn Ghazipur under Manager (T) O&M-I Division. |
-- |
800/- |
02-09-2011 up to 5:00PM |
05-09-2011 at 11:30 AM |
O&M | |
| DTL-2711-180811 |
Enquiry
No.F.DTL/206/2011-12/M(T)O&M-I/TR-785/Q-08/105.Dt.17-08-11. |
Supply of Yard Light Spares at
220KV S/Stn Ghazipur under Manager (T) O&M-I Division |
-- |
800/- |
02-09-2011 up to 5:00PM |
05-09-2011 at 11:30 AM
|
O&M |
| DTL-2712-180811 |
Enquiry
No.F.DTL/206/2011-12/M(T)O&M-I/TR-785/Q-09/106.Dt.17-08-11. |
Supply of 66KV C.T. Clamps and CRC required at 220KV S/Stn Ghazipur under Manager (T) O&M-I Division. |
-- |
800/- |
02-09-2011 up to 5:00PM |
05-09-2011 at 11:30 AM
|
O&M |
| DTL-2713-180811 |
Enquiry
No.F.DTL/206/2011-12/M(T)O&M-I/TR-794/Q-10/107.Dt.17-08-11. |
Supply of 220KV Isolator Clamps and Electrical Spares at 220KV Sub. Station, SOW under Manager (T) O&M-I Division |
-- |
800/- |
02-09-2011 up to 5:00PM |
05-09-2011 at 11:30 AM |
O&M |
| DTL-2714-180811 | F.DTL/2011-12/Mgr(T)O&M-II/TR-793/Q.No.11/58 | Repairing/ rewinding of different size of AC/DC motors for 220 KV grid s/stns. under Manager(T)O&M-II division. |
40000/- |
800/- |
02/09/2011 17.00 Hrs | 05/09/2011 11.30 AM | O&M |
| DTL-2715-230811 | Day to day maintenance new developed park of DTL Najafgarh Colony for four months. |
35820.00/- |
800/- |
13.09.2011 13:00 Hrs. |
13.09.2011 15:00 Hrs. |
Civil | |
| DTL-2716-230811 | C-9/11-12 |
Day to day maintenance works of Shaktideep Building Jhandewalan for two months (Sep- Oct 2011) |
39252.00/- |
800/- |
13.09.2011 13:00 Hrs. |
13.09.2011 15:00 Hrs. |
Civil |
| DTL-2717-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-786/PR 601/Q-1/ 27. | cleeaning of grass & weeding out wild vegetation from developed & undeveloped switch yard at 220 Pragati s/stn under Manager (T) O&M-VIII Division. |
29542.00/- |
600/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2718-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-786/PR 606/Q-2/ 28. | Supply of Aluminium clamps suitable for single zebra conductor for ABB/CGL make 220KV CB for IP & Pragati switch yard under Manager (T) O&M-VIII Division. |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2719-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-786/PR 607/Q-3/ 29. | Supply of 220 KV biematellic CT clamp for BHEL make CT 800 Amp suitable for twin zebra conductor IP switch yard under Manager (T) O&M-VIII Division |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2720-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-786/PR 608/Q 4/ 30 | Supply of bimetallic clamp suitable for 220KV isolator S&S make suitable for twin zebra at Pragati switch yard under Manager (T) O&M-VIII Division. |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2721-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-786/PR 609/Q 5/ 31 | Supply of Al clamp for 4’’IPS tube suitable for twin ACSR conductor 40mm dia straight type at IP switch yard under Manager (T) O&M-VIII Division |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2722-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-792/PR 591/Q 6/ 32 | Weeding out wild vegetation/shrub from developed & undeveloped switch yard at 220KV Sarita Vihar s/stn under Manager (T) O&M-VIII Division |
39987.00/- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2723-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-792/PR 593/Q 7/ 33 | Fabrication of new bay indication boards in 66KV yard at 220KV Sarita Vihar s/stn under Manager(T) O&M-VIII |
39914.00/- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2724-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-792/PR 594/Q 8/ 34. | Procurement of various material clamps etc for day to day maintenance at 220KV Sarita Vihar s/stn under Manager(T) O&M-VIII |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2725-240811 | F.DTL/206/2011-12/M(T)O&M-VIII/TR-792/PR 594/Q 9/35. | Procurement of Electrical measurement device for 220/66/11KV Panels and Isolator maintenance material at 220KV Sarita Vihar s/stn under Manager(T) O&M-VIII |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2726-250811 | F.DTL/206/2011-12/M (T)O&M-I/TR-795/Q-12/109 | Supply of 33KV Silicon Rubber (Polymeric) Composite Post Insulators-15 KN for Isolators. |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2727-250811 | F.DTL/206/2011-12/M (T) O&M-I/TR-795/Q-11/108. | Sweeping and Cleaning of Control Room Building and Other Rooms at 220KV S/Stn. Geeta Colony under Manager(T) O&M-I. |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M |
| DTL-2728-260811 |
Supply of Aluminium Ladder, 33KV Isolator Clamps (Al.) & Crimping Machine at 220KV Sub. Station, Geeta Colony under Manager(T) O&M-I Division. |
- |
800/- |
09-09-2011 upto 5:00PM | 12-09-2011 at 11:30 AM | O&M | |
| DTL-2729-290811 |
Repairing of leakage at the roof of gym at Shakti Sadan Building. |
39,895.00/- |
800/- |
19.09.2011 1.00 PM |
19.09.2011 3.00 PM |
Civil | |
| DTL-2730-290811 | Q-28/C/11-12 |
Sweeping and cleaning of Ist and IInd floor of I.P.Commercial Building at I.P.Estate. |
37,529.00/- |
760/- |
19.09.2011 1.00 PM |
19.09.2011 3.00 PM |
Civil |
| DTL-2731-300811 |
Deputing skilled labour gang for attending routine maintenance works /Shutdowns /Breakdown of 220kV D/C Transmission lines of Delhi Transco limited under division of Manager(T)400/220kV (O&M)Lines-II. |
37,480.00/ - |
800/- |
16.09.11, 16:00 Hrs |
19.09.11, 11:30 Hrs |
O&M | |
| DTL-2732-050911 |
Supply, Fixing & Repairing of Electricals items at the residence of Ex-CMD and Sr.M.O. and other urgent miscellaneous works. |
39923.00/- |
800/- |
26.09.2011 upto 4:00 PM |
27.09.2011 at 11:30 AM |
Manager (T) Internal Wiring |
|
| DTL-2733-050911 |
Dismantling, shifting and installation of Split type ACs from Shakti Sadan to other offices of DTL. |
39962.00/- |
800/- |
26.09.2011 upto 4:00 PM |
27.09.2011 at 11:30 AM |
Manager (T) Internal Wiring |
|
| DTL-2734-090911 |
Day to day maintenance of developed area of 400KV and 220KV switchyard at 400KV S/Stn. Bawana |
39,540.00/- |
800/- |
Upto 29.09.11 3.00 PM |
On 29.09.11 3.00 PM |
Civil |
|
| DTL-2735-090911 |
Misc. urgent civil repair works at 220KV S/Stn. Kanjhawala |
39,323.44/- |
800/- |
Upto 29.09.11 3.00 PM |
On 29.09.11 3.00 PM |
Civil |
|
| DTL-2736-120911 |
Strengthening of existing fencing by providing and fixing concertina coil at 220 kv S/stn. SOW. |
37600.15/- |
750/- |
3.10.11 1:00 PM |
3.10.11 3:00 PM |
Civil |
|
| DTL-2737-120911 |
Providing of Haydraulic Crane & Tempo/Half Body Truck At various 220 KV Grid S/Stn under Manager (T) O&M-I. |
4,92,500.00/- |
9850/- |
20.09.2011 Up to 5.00 PM |
21.09.11 at 11.30 (AM) |
Store |
|
| DTL-2738-130911 |
Replacement of defective discs insulators in 220 KV lines under M (T) O&M Lines-II |
1,51,500.00/- |
3030/- |
11.10.2011 |
12.10.2011 at 11.30AM |
Store |
|
| DTL-2739-140911 |
Supply of Maintenance Material at 220KV Sub. Station Geeta Colony. |
- |
800/- |
30-09-2011 up to 5:00PM |
03-10-2011 at 11:30 AM |
O&M | |
| DTL-2740-150911 |
Supply of 220 V DC Hooter, Ignitor, HRC Fuse, 12V, 60 AH Lead Acid Battery at 220KV Sub. Station Patpar Ganj under O&M-I Division |
- |
800/- |
30-09-2011 up to 5:00PM |
03-10-2011 at 11:30 AM |
O&M | |
| DTL-2741-150911 |
Supply of 11KV CT and Lead Coated Nut Bolts at 220KV S/Stn. Patpar Ganj under O&M-I Division. |
- |
800/- |
30-09-2011 up to 5:00PM |
03-10-2011 at 11:30 AM |
O&M | |
| DTL-2742-160911 | Q-05 | Supply of Aluminum Bushing clamps suitable for single zebra conductor Space heater 60W material required for 220kV S/stn. Kashmeregate under O&M-VI division. |
- |
765/- |
10.10.2011 upto to17:00hrs | 11.10.2011 at 11:30 hrs. | O&M |
| DTL-2743-160911 | T11P120072 | Annual Contract for day to day maintenance of Reverse Osmosis (ROs), Aqua guards and water coolers installed at office buildings of DTL i.e. Shakti Sadan, Rajghat, IP Estate, Park Street, Patpatganj. Lodhi Road, Naraina, Training Center at Okhla 220KV S/Stn., Kilokari Colony and Jhandewalan Extn. |
4,87,485.00/-
|
9750/-
|
04.10.2011 Up to 10.00 AM
|
04.10.2011 at 02.30 (PM) | Store |
| DTL-2744-190911 |
Supply of water through water tankers at 220KV S/Stn. Gopal Pur Delhi |
39,445.00/- |
800.00/-- |
Upto 12.10.11 3.00 PM |
On 13.10.11 3.00 PM
|
Civil | |
| DTL-2745-190911 |
Supply of water through water tankers at DTL Colony, Timar Pur, New Delhi |
39,445.00/- |
800.00/- |
Upto 12.10.11 3.00 PM |
On 13.10.11 3.00 PM |
Civil | |
| DTL-2746-190911 | Emergent toilet repair works at DTL Tripolia Middle School, New Delhi |
39,817.59/- |
800.00/- |
Upto 12.10.11 3.00 PM |
On 13.10.11 3.00 PM |
Civil | |
| DTL-2747-190911 | B-V/28/ 11-12 | Providing and fixing various items & fittings on urgent basis for DTL Colony at Timar Pur Delhi |
38,673.21/- |
800.00/-
|
Upto 12.10.11 3.00 PM | On 13.10.11 3.00 PM | Civil |
| DTL-2748-190911 | Sweeping and cleaning of Manager(T)Civil-II office, divisional staff & AM(T)Civils office at 220KV Grid Sub Station Gopal Pur Delhi |
39,718.11/-
|
800.00/- |
Upto 12.10.11 3.00 PM | On 13.10.11 3.00 PM | Civil | |
| DTL-2749-190911 | Emergency measure to avoid out-break of dengue at DTL Tripolia Middle School, New Delhi |
39,954.62/-
|
800.00/- |
Upto 12.10.11 3.00 PM | On 13.10.11 3.00 PM | Civil | |
| DTL-2750-190911 | Emergency measures to avoid out-break of dengue at DTL Colony Timar Pur New Delhi |
39,954.62/- |
800.00/- |
Upto 12.10.11 3.00 PM | On 13.10.11 3.00 PM | Civil | |
| DTL-2751-190911 | Making arrangement of water line from under ground water tank to control room Gopal Pur 220KV S/Stn. Delhi |
39,849.73/-
|
800.00/- |
Upto 12.10.11 3.00 PM | On 13.10.11 3.00 PM | Civil | |
| DTL-2752-190911 |
Supply of Maintenance material and items at 400KV Bamnauli S/stn |
- |
800/- |
07.10.2011 05.00 P.M. |
10.10.2011 11.30 A.M. |
O&M |
|
| DTL-2753-190911 |
Hiring of Thermo vision Scanning service at 400kV Sub Station Bamnauli. |
- |
504/- |
21.10.2011 05.00 P.M. |
24.10.2011 11.30 A.M. |
O&M |
|
| DTL-2754-210911 |
Overhauling of (7 nos) 33/11KV and 66/11KV 20/16MVA Power transformer at 220KV S/Stns under GM(O&M) |
13,86,875/- |
27,788 /- |
19.10.2011 Upto 9.30AM |
19.10.11 at 2.30PM |
Store |
|
| DTL-2755-210911 | T11P120078 |
ATTENDING TO THE BREAKDOWNS AND GENERAL MAINTINANCE WORKS ON 400/220KV DOUBLE CIRCUIT TRANSMISSION LINES OF DELHI TRANSCO LIMITED |
15,00,000/- |
30000/- |
17.10.2011 Upto 9.30AM |
17.10.11 at 2.30PM |
Store |
| DTL-2756-210911 |
Strengthening the false ceiling at Prefab Building at R.P.H. |
39,958.00/- |
800/- |
12.10.2011 1.00 PM |
12.10.2011 3.00 PM |
Civil |
|
| DTL-2757-210911 |
Cleaning and sweeping of vigilance office at R.P.H. |
39,960.00/- |
800/- |
12.10.2011 1.00 PM |
12.10.2011 3.00 PM |
Civil |
|
| DTL-2758-210911 |
Providing and laying water proofing treatment for store shed at 220KV S/Stn., Park Street. |
39,674.93/- |
800/- |
12.10.2011 1.00 PM |
12.10.2011 3.00 PM |
Civil | |
| DTL-2759-260911 |
Procurement of various types of clamps for 66KV C.T, Isolators required at 220KV S/Stn. Mehrauli |
38779.00/- |
800/- |
14.10.2011 upto 5:00PM |
17.10.2011 at 11:30 AM |
O&M |
|
| DTL-2760-280911 |
Sweeping/Cleaning of Office Building including Training Center ( at first floor) at 220KV Sub-Station Okhla |
30,660/- |
614/- |
14.10.11 Till 5 PM. |
17.10.11 at 11.30A.M |
O&M |
|
| DTL-2761-280911 |
No.F.DTL/2011-12/Mgr(T)O&M-V/TR-788/
|
Sweeping/Cleaning of Office Building including Ground & first floor at 220KV Sub-Station Lodhi Road |
30,660/- |
614/- |
14.10.11 Till 5 PM. |
17.10.11 at 11.30A.M |
O&M |
| DTL-2762-280911 |
Procurement of Digital Telephones & Analog Telephones Compatible with Existing 128 Lines EPABX System(Karel make, Model DS 200S) for CMD Office |
39,550/- |
800/- |
28/9/2011 10.30 AM |
18/10/2011 11.30 AM |
SLDC |
|
| DTL-2763-290911 |
Thermo-Vision Scanning for Various Sub-Stations under Manager (T) O&M-I Division |
- |
700/- |
14-10-2011 up to 5:00PM |
17-10-2011 at 11:30 AM |
O&M |
|
| DTL-2764-300911 |
Deputing skilled gang for attending to hot spots and other allied works of 220 kV D/C Transmission Lines in NCT of Delhi. |
- |
800/- |
07.10.2011, 16:00 Hrs |
10.10.11, 11:30 Hrs |
O&M |
|
| DTL-2765-031011 |
Day to day maintenance of sanitary, water supply and carpentry work at 400KV S/Stn. Bawana, 220KV S/Stn. DSIDC Bawana, Narela, Kanjhawla, Rohini & Shalimar Bagh |
39,832.62/- |
800/- |
Upto 24.10.11 3.00 PM |
Upto25.10.11 3.00 PM |
Civil | |
| DTL-2766-031011 |
Day to day maintenance of lawns & plants at 400KV S/Stn. Bawana |
36,308.00/- |
800/- |
Upto 24.10.11 3.00 PM |
Upto25.10.11 3.00 PM |
Civil | |
| DTL-2767-031011 |
Repairing of flooring of switchgear room and other urgent civil repair works at 220KV S/Stn. Shalimar Bagh |
39,460.26/- |
800/- |
Upto 24.10.11 3.00 PM |
Upto25.10.11 3.00 PM |
Civil | |
| DTL-2768-031011 |
Replacement of chocked & damage G.I.Pipe line of toilet block and pantry at 220KV S/Stn. Sector-11 Rohini |
39,661.34/- |
800/- |
Upto 24.10.11 3.00 PM |
Upto25.10.11 3.00 PM |
Civil | |
| DTL-2769-051011 |
Supply of 220KV Circuit Breaker Clamps at 220KV Sub. Station, SOW under Manager (T) O&M-I Division |
- |
800/- |
14-10-2011 up to 5:00PM |
17-10-2011 at 11:30 AM |
O&M |
|
| DTL-2770-051011 |
Sweeping and Cleaning work at 220KV Sub. Station, SOW under Manager (T) O&M-I Division. |
- |
800/- |
14-10-2011 up to 5:00PM |
17-10-2011 at 11:30 AM |
O&M |
|
| DTL-2771-051011 |
Supply of Yard and Building Lighting Spares for 220KV Sub. Station, SOW under Manager (T) O&M-I Division. |
- |
800/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
|
| DTL-2772-051011 |
Supply of Digital Meters and Earth Wire Clamps for 220KV Sub. Station SOW under Manager (T) O&M-I Division |
- |
800/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
|
| DTL-2773-051011 |
Charges for deputing at site skilled labour gang of minimum 4persons with T&P for attending Shutdown / Breakdown / Emergency / General Maintenance work on 220 kV transmission Lines of DTL.under 400/220 KV Lines (O&M)-I Note:1. Unit: Per gang per day 2. Rate is inclusive of all taxes. |
199875.00/- |
3998/- |
30.10.2011 Up to 5.00 PM |
31.10.2011 At 11.30 AM |
Store |
|
| DTL-2774-051011 |
Supply of 33 KV, 15KN Silicon Rubber(Polymeric) Composite Post Insulator for isolators at 220 KV S/St Lodhi Road. |
38700.00/- |
800/- |
28.10.2011 upto 5:00PM |
31.10.2011 at 11:30 AM |
O&M |
|
| DTL-2775-051011 |
Supply of 33 KV, Isolator Copper Finger at 220 KV S/St O&M V Div (as per sample). |
39200.00/- |
800/- |
28.10.2011 upto 5:00PM |
31.10.2011 at 11:30 AM |
O&M |
|
| DTL-2776-051011 |
Sweeping/Cleaning of Office Building 220KV Sub-Station Masjid Moth |
39,300.00/- |
800/- |
28.10.2011 upto 5:00PM |
31.10.2011 at 11:30 AM |
O&M |
|
| DTL-2777-071011 | F.DTL/206/2011-12/M (T) O&M-I/TR-785/Q-22/167. |
Supply of Contactor and Thermal Overload Relay at 220KV S/Stn. Ghazipur under Manager (T) O&M-I Division. |
- |
800/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
| DTL-2778-071011 | F.DTL/206/2011-12/M (T) O&M-I/TR-785/Q-22/167. |
Supply 220V DC LED for C&R Panel at 220KV S/Stn. Ghazipur under Manager (T) O&M-I Division. |
- |
800/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
| DTL-2779-071011 | F.DTL/206/2011-12/M (T) O&M-I/TR-785/Q-22/167. |
Repairing and Rewinding of different rating of AC/DC Motors installed at 220KV S/Stn. Ghazipur under Manager (T) O&M-I Division |
- |
800/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
| DTL-2780-071011 | F.DTL/206/2011-12/M (T) O&M-I/TR-785/Q-22/167. |
Sweeping and Cleaning work at 220KV Sub. Station, Ghazipur under Manager (T) O&M-I Division. |
- |
700/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
| DTL-2781-071011 | F.DTL/206/2011-12/M (T) O&M-I/TR-785/Q-22/167 |
Sweeping and Cleaning work at 220KV Sub. Station, Patparganj under Manager (T) O&M-I Division. |
- |
700/- |
21-10-2011 up to 5:00PM |
24-10-2011 at 11:30 AM |
O&M |
| DTL-2782-101011 |
General cleaning of staff qtrs at DTL colony and fault locating cell, rewariline, quarterly (Nov 2011 – Jan 2012) |
35,527.50/- |
750/- |
31.10.2011 13:00 Hrs. |
31.10.2011, 15.00 Hrs. |
Civil | |
|
DTL-2783-121011
|
T11P120006 | Wet cleaning of disc insulator strings by applying suitable, chemical/ detergent (Water, Chemical /detergent & other petty material to be provided by contractor) for 220KV tension/suspension string on double circuit tower. |
1,74,765/- |
3495/- |
31.10.2011 Up to 5.00 PM |
01.11.2011 At 11.30 AM |
Store |
| DTL-2784-121011 |
No. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-790/ Q.No.19/88 |
Procurement of PG Clamp for ACSR
Zebra Conductor at 220KV Grid Sub-Station Under Manager(T) O&M-V division |
-- |
730/- |
31.10.11 at 11.30A.M |
28.10.11 Till 5 PM. |
O&M |
| DTL-2785-121011 |
No. F.DTL/ 2011-12/Mgr.(T)O&M-V/TR-790/ Q.No.15/84 |
Refilling, painting & repairing of various type fire extinguisher at 220KV Grid Sub-Station Okhla |
38,660/- |
774/- |
31.10.11 up to11:30AM |
28.10.11 Till 5 PM. |
O&M |
| DTL-2786-121011 |
Attending to the Break-downs & General Maintenance works of 220 kV D/C Transmission Lines in NCT of Delhi. |
39350/- |
800/- |
21.10.2011, 16:00 Hrs |
24.10.11, 11:30 Hrs |
O&M | |
| DTL-2787-131011 |
Deputing a gang of minimum 4 skilled persons with all the required T&P for mounting and dismantling dummy single suspension insulator strings (without passing of conductor) on EHV 400/220 kV line towers at various identified locations and other allied works including transportation at site/store and for Lines in and around NCT of Delhi. |
-- |
800/- |
24.10.11, 11:30 Hrs |
21.10.11, 16:00 Hrs |
O&M | |
| DTL-2788-141011 |
Sweeping/ cleaning work at 220 KV S/stn. Vasant Kunj. |
39990/- |
800/- |
14/10/2011 |
07/11/2011 11.30 AM |
O&M | |
| DTL-2789-141011 | T11P120052 |
COMPLETE OVERHAULING OF TWO NOS. 100 MVA TRANSFORMERS(Tr. no. 1&3) AT 220KV S/STN NAJAFGARH |
10,49,050/- |
20,981 /- |
Tender to be submitted on line on the e-portal of Govt. of NCT. |
11.11.2011 at 11.30AM |
Store |
| DTL-2790-141011 | No. F.DTL/2010-11/Mgr(T) O&M-V/TR-788/ Q.No.21/96 | Supply of T-connector for zebra conductor at 220 KV S/St Lodhi Road. |
-- |
800/- |
07.11.2011 at 11:30 AM |
04.11.2011 upto 5:00PM | O&M |
| DTL-2791-191011 |
Requirement of maintenance material at 220 KV sub-station Vasant Kunj. |
-- |
800/- |
24/10/2011 |
14/11/2011 11.30 AM |
O&M | |
| DTL-2792-201011 |
Sweeping & Cleaning works at 220kV S/stn. Ridge Valley. |
39,300/- |
800/- |
14.11.2011 upto 17:00hrs. |
15.11.2011 at 11:30 hrs. |
O&M | |
| DTL-2793-201011 |
Cleaning and sweeping of office complex Patpargunj. |
22568/- |
500/- |
31.10.11 1:00 PM |
31.10.11 3:00 PM |
Civil | |
| DTL-2794-201011 |
Supply of 33 KV CTs |
- |
52,050/- |
- |
30.11.2011 At 11.30 AM |
Store | |
| DTL-2795-201011 |
Supply of 66 KV CTs |
- |
1,39,014/ |
- |
30.11.2011 At 11.30 AM |
Store | |
| DTL-2796-201011 |
Supply, installation and commissioning of microwave radios and accessories for Mundka to Papankalan-II and Mundka to Bawana Connectivity. |
- |
10,000/- |
- |
23.11.2011 At 11.30 AM |
Store | |
| DTL-2797-201011 |
Supply , installation and commissioning of E1 to Ethernet converter CAT 6 STP cable and Network programming for E1 Channel on SDH communication platform and accessories for Video conferencing. |
- |
9,833/- |
- |
23.11.2011 At 11.30 AM |
Store | |
| DTL-2798-201011 |
Annual operation and maintenance contract for firefighting system at 400KV S/Stn Bamnauli |
14,85,166/- |
9,703 /- |
Tender to be submitted on line on the e-portal of Govt. of NCT. |
14.11.2011 at 11.30AM |
Store | |
| DTL-2799-201011 |
Sweeping/Cleaning of 220KV S/Stns under Mgr(T)O&M-IV |
3,91,786/- |
7836/- |
Tender to be submitted on line on the e-portal of Govt. of NCT. |
15.11.2011 at 11.30AM |
Store | |
| DTL-2800-201011 | T11P110075 |
Supply of 08 Nos. Directional over current & Earth Fault Numerical Relay. |
- |
22,080/- |
Tender is to be filled online |
21.11.11 at 11.30 a.m. |
Store |
| DTL-2801-201011 |
DTL/MGR(TL)C-I/ Q-01 / 2011-12 |
Weeding out of the wild vegetation cleaning of jungle by uprooting of the grass, bush wood, trees & saplings at 220KV tower material store, Naraina and removal of the rubbish outside the periphery of 220 KV tower material store, Naraina. |
32,132/- |
650/- |
14.11.2011 Up to 5.00 PM |
15.11.2011 at 11.30 AM |
Construction |
| DTL-2802-211011 |
Supply of various type of Clamps at 220KV S/Stn Patpar Ganj under Manager (T) O&M-I Division. |
- |
800/- |
28-10-2011 up to 5:00PM |
31-10-2011 at 11:30 AM |
O&M | |
| DTL-2803-211011 |
Sweeping and cleaning work at 220 KV sub-stationPappnkalan-I & Naraina(GroundFloor) |
- |
800/- |
up to 14.11.2011 till 5.00 PM |
At 11:30 AM Dt. 15.11.2011 |
O&M | |
| DTL-2804-211011 |
Hiring of truck/tempo & crane for 220 KV S/Stn. Najafgarh |
- |
800/- |
up to 14.11.2011 till 5.00 PM |
At 11:30 AM Dt. 15.11.2011 |
O&M | |
| DTL-2805-241011 |
ANNUAL MAINTENANCE CONTRACT FOR OFFICE BUILDING IN WEST CIRCLE FOR CIVIL WORKS IN DTL. |
6,98,059/- |
13,965/- |
Tender to be submitted on line on the e-portal of Govt. of NCT. |
21.11.2011 at 12.30AM |
Store |
|
| DTL-2806-241011 |
CONSTRUCTION OF FOUNDATION OF 160 MVA TRANSFORMER INCLUDING ASSOCIATED 220KV & 66KV EQUIPMENT FOUNDATION AT PAPPANKALLAN |
74,50,311/- |
1,49,050/ |
Tender to be submitted on line on the e-portal of Govt. of NCT. |
21.11.2011 at 12.30AM |
Store |
|
| DTL-2807-311011 |
Procurement of different type of Al. clamps for day to day maintenance at 220 KV Grid S/Stn. Sarita Vihar. Station. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2808-311011 |
Procurement of Isolator clamp and Fingers for Day-to-Day maintenance at 220 KV Grid S/Stn. Sarita Vihar. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2809-011111 |
Supply of Die casting Aluminum P.G clamp ,modified T-clamp suitable for zebra conductor material required for 220kV S/stn. Park Street under O&M-VI division. |
- |
760/- |
21.11.2011 upto 17:00hrs. |
22.11.2011 at 11:30 hrs. |
O&M | |
| DTL-2810-021111 |
Providing and maintenance of Indoor, Outdoor and seasonal plants at Shakti Deep Building at Jhandewaln. ( For Year 2011-12) |
135073.35/- |
2750/- |
29.11.2011 10:00 Hrs. |
29.11.2011 12.30 Hrs. |
Store | |
| DTL-2811-021111 |
Hiring of Crane, Truck/Tempo for carrying out maintenance and break -downworks at 220KV Grid Sub-Station Sarita Vihar( under Manager (T) O&M-VIII) div. |
35800/- |
750/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2812-031111 |
Designing, Printing and Supply of DTL Diary 2012 |
- |
6,250/- |
- |
11.11.2011 at 11.30 AM |
Store | |
| DTL-2813-041111 |
Supply of day to day maintenance material at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2814-041111 |
Supply of Bi-metallic Clamp suitable for 220KV CT’s at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2815-041111 |
Replacement of faulty HT cubical at 220 KV. Geeta Colony Grid- Providing of access for removal of faulty HT cubical & installation of new cubical & installation of shutter at HT cubical room |
17941.01/- |
500/- |
25.11.11 1:00 PM |
25.11.11 3:00 PM |
Civil | |
| DTL-2816-041111 |
Repairing / Rewinding of AC/DC Motors on Annual Contract Basis at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2817-041111 |
Supply of Electrical material / equipments at 220KV Sub. Station SOW under Manager (T) O&M-I Division. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2818-041111 |
Supply of Different type of Steel Nut & Bolts for 220KV Sub. Station SOW under Manager (T) O&M-I Division. |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2819-041111 |
Weeding out of wild vegetation from yard at 220KV Sub. Station, South of Wazirabad under Manager (T) O&M-I Division |
- |
800/- |
18-11-2011 up to 5:00PM |
21-11-2011 at 11:30 AM |
O&M | |
| DTL-2820-041111 |
Supply of Maintainace items at 220 KV S/St Lodhi Road |
- |
800/- |
25.11.2011 upto 5:00PM |
28.11.2011 at 11:30 AM |
O&M | |
| DTL-2821-041111 |
Deputing skilled labour gang for attending routine maintenance works /shutdowns/breakdowns/attending hot spots and other allied works of 220 kV D/C Transmission Lines of DTL under the division of Mgr(T) 400/220 kV O&M lines-II. |
38490.00/- |
800/- |
18.11.11 16:00 Hrs |
21.11.11, 11:30 Hrs |
O&M | |
| DTL-2822-081111 | C-11/11-12 | Day to day maintenance works of Shaktideep Building Jhandewalan for two months (Nov-Dec. 2011) |
39252.00.00/ |
800.00/- |
29.11.2011 13:00 Hrs. | 29.11.2011, 15.00 Hrs. | Civil |
| DTL-2823-081111 | C- 12/11-12 | Micellaneous civil works at Shaktideep Building at Jhandewalan for Months Nov. 2011 |
39882.63/- |
800.00/- |
29.11.2011 13:00 Hrs. | 29.11.2011, 15.00 Hrs. | Civil |
| DTL-2824-091111 |
Supply of Time Delay Relay (Timer 0-30 Sec) and Cleaner Conditioner at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. |
- |
800.00/- |
25-11-2011 up to 5:00PM |
28-11-2011 at 11:30AM |
O&M | |
| DTL-2825-091111 |
Supply of "C" Wedge Clamps at 220 KV Sub-Station South of Wazirabad under Manager (T) O&M-I. |
- |
800.00/- |
25-11-2011 up to 5:00PM |
28-11-2011 at 11:30AM |
O&M | |
| DTL-2826-091111 |
Sweeping&Cleaning works at 220KV GIS Maharani Bagh under Mr (T) O&M-VIII |
32084/- |
650.00/- |
25-11-2011 up to 5:00PM |
28-11-2011 at 11:30AM |
O&M | |
| DTL-2827-111111 |
Supply of Fabricated Fiberglass Sheet Rain Shed for Sand Buckets at 220KV S/Stn Geeta Colony under Manager (T) O&M-I Division. |
- |
800.00/- |
25-11-2011 up to 5:00PM |
28-11-2011 at 11:30 AM |
O&M | |
| DTL-2828-171111 | T11P120172 |
Testing of equipments at various sub stations of DTL |
97,73,936/- |
1,95,479/- |
13.12.2011 Up to 6.00 PM |
14.12.2011 at 11.30 AM |
Store |
| DTL-2829-171111 |
Supply of 66KV Isolator Blade (Male) Copper Complete with Gun Metal Bush, Shocker, Fixing Base and Clamps at 220KV S/Stn Patpar Ganj under Manager (T) O&M-I Division |
- |
800.00/- |
02-12-2011 up to 5:00PM |
05-12-2011 at 11:30 AM |
O&M | |
| DTL-2830-181111 |
Sweeping and Cleaning at 220KV S/S Mehrauli. |
39,990/- |
800.00/- |
02.12.2011 upto 5:00PM |
05.12.2011 at 11:30 AM |
O&M | |
| DTL-2831-181111 |
Annual comprehensive maintenance contract of two Nos. ECE Elevators installed at Shakti Sadan Building. |
1,65,302/- |
3307.00/- |
01.12.2011 Up to 5.00 PM |
02.12.2011 At 11.30 AM |
Store |
|
| DTL-2832-211111 | T11P120171 |
Painting of equipments with nomenclature & Fabrication of Rain Shed at 220KV S/Stn. Narela. |
1,97,850.26 |
3957.00 |
14.12.2011 Upto 5.00 PM |
15.12.2011 At 11.30 AM |
Store |
| DTL-2833-221111 |
Sweeping & Cleaning works at GM(O&M) office, at 1st floor and ground floor at 220KV S/stn. Park street on annual rate contract. |
31,688/- |
650.00 |
28.11.2011 upto 17:00hrs. |
29.11.2011 at 11:30 hrs. |
O&M | |
| DTL-2834-221111 |
Procurement of various types maintenance materials required at 220KV S/Stn. Mehrauli |
39090/- |
800.00/- |
16.12.2011 upto 5:00PM |
19.12.2011 at 11:30 AM |
O&M | |
| DTL-2835-241111 |
Supply of 220kV Isolator assembly spares at 400kV Sub Station Bamnauli. |
- |
800.00/- |
19.12.2011 05.00 P.M. |
19.12.2011 11.30 A.M. |
O&M |
