Jharkhand Urja Sancharan Nigam Limited Tender
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Jharkhand Urja Sancharan Nigam Limited - JUSNL Tender
Eprocure
Opening Date8 Feb 2024
Closing Date21 Feb 2024
Tender Amount₹ 21,30,864
Costs
EMD
₹ 42,700Document Cost
₹ 5,900Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_JSEB_82454_1Bid Award Id
ViewTender No
418/PR/JUSNL/2023-24Tender Authority
Jharkhand Urja Sancharan Nigam Limited ViewPurchaser Address
-Website
http://jharkhandtenders.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
Mobilization of Labour Gang for work like conductor snapping of main bus etc.
1
-
12973
Demobilization of Labour Gang for work like conductor snapping of main bus etc.
1
-
12973
Supply of Hydra / Crane (upto 8MT Capacity) as per requirement
2
-
3506.6
Complete Overhauling with painting of 50 MVA Transformer Cooling Fans with supply of all materials if required
6
-
2725.75
Transportation of materials & equipments through truck/pickup upto 3MT including loading,unloading of the materials.
-
-
-
(1) Upto first 50 km
2
-
4754
(11) 50kmdistance100km
-
-
25
Repair and Overhauling of 3ph Sub-mersible pump including materials, lifting & lay down of Sub-mersible pump from Borewell , repair of water supply pipe all complete job & Transporation cost.
1
-
30286.17
Repair of 132 KV SF6 Breaker Air Compressor motor if required
-
-
3737.48
Repair of 132 KV SF6 Breaker 3Φ Phase motor if required
-
-
4983.3
Repair of 132 KV SF6 Breaker 1Φ spring charged motor if required
-
-
3114.56
Repair of 33 KV VCB 1Φ spring charged motor if required
2
-
2491.65
Testing transformer oil by recognized laboratory including supply of sampling bottle
-
-
-
BDV
2
-
2074.52
DGA
2
-
8222.45
Water content PPM
2
-
2055.06
Total Acidity
2
-
1488.38
Inter Facial Tension(IFT)
2
-
1488.38
Furan Analysis
2
-
8820
Contingency(To&Fro Charges including fooding & lodging)
1
-
3923.8
Erection, Connection, Testing & Commissioning as per direction of E/I.
-
-
-
33 KV Vacuum Circuit Breaker with Support structure & Marshalling Boxes including grouting of foundation bolts & wiring of Cable from pole to pole including termination.
2
-
16512
Erection of following equipments with Crane/derrick at site including handling the material/equipments carefully at site including labour charges for all incidental and operational items of work ( Excluding Cost of Transportation Charges from Store to Site.)
-
-
-
132 KV Current Transformer, Potential Transformer & CVT including Cable Termination.
2
-
7549
132 KV Lighting Arrestors
1
-
3302
Dismantling of following equipments with Crane/derrick at site including handling the material/equipments carefully at site including labour charges for all incidental and operational items of work ( Excluding Cost of Transportation Charges from Store to Site.)
-
-
-
33 KV Vacuum Circuit Breaker including pole to pole cable.
2
-
6935.04
132 KV Current Transformer, Potential Transformer & CVT including Cable Terminal.
2
-
3170.58
132 KV Lighting Arrestors
1
-
1386.84
Supply of Consumables viz. Markin cloth, Distilled water, Grease, Mobil, Nuts & Bolts, Cotton waste, Joute, Paterollium Jelly, Kerosine, mobil, WD-40 rust remover etc. required time to time for O&M works of GSS.
12
-
6229.13
Air Condition maintenance charges
-
-
-
a) Gas filling charge
8
-
4000
b) Annual maintenance with all spares
13
-
8000
Supply of Consumables viz. Markin cloth, Distilled water, Grease, Mobil, Nuts & Bolts, Cotton waste, Joute, Paterollium Jelly, Kerosine, mobil, WD-40 rust remover etc. required time to time for O&M works of GSS.
12
-
6229.13
Preventive & periodic Mainteance of DG set including all necessary consumables used in maintenance .
1
-
24195.7
Assessment of defects of battery charger at GSS Mango.
2
-
27500
Maintenance and replacement of defective parts/equipments of battery charger at GSS Mango.
2
-
30000
Sub-Total (A)
-
-
-
Contractor profit on Sl. No. 1 {upto maximum @ 10% only} (e.g. For 2.87% fill only 2.87)
-
-
-
Overhead Expenditure for T&P etc on SL. No. 1 {upto maximum @ 3% only} (e.g. For 2.87% fill only 2.87)
-
-
-
EPF contribution of Employer@12% on Sl. No.-01
-
-
-
ESIC contribution of Employer@3.25% on Sl. No.-01
-
-
-
EDLI of EPF@0.5% on Sl. No.-01
-
-
-
Administrative Charges@0.5% on Sl. No.-01
-
-
-
Total on (Sl.No. 22 to 28)
-
-
-
GST @ 18% on Total (Sl. No. 29)
-
-
-
Sub-Total (B) (Sl.No. 29 + 30)
-
-
-
Labour cess @ 1% on Sub-Total (B) (Sl.No. 31)
-
-
-
Grand-Total on (Sl.No. 31+32)
-
-
-
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