Circle Office, Visnagar road, Mehsana
Tender Notice No :MSNCO/052/2018
Amendment: 03(Time Limit Extension)
Sr. No. 14,15,16,17,27,28,29,30,37
is extended as under :
|
Sr No. |
Particular | Details. |
|
1 |
Last Date of online submission / issue of tender | Extended from 16.05.2018 up to 29.05.2018 Time:15.00 Hrs. |
|
2 |
Last Date of payment of EMD |
Extended from 16.05.2018 up to 29.05.2018 Time:15.00 Hrs. |
| 3 | Last Date of Submission of tender | Extended up to 29.05.2018 |
| 4 | Date of opening of tender | At 30.05.2018 (If Possible) |
S.E, Mehsana.
Amendment: 02(Time Limit Extension)
Sr. No. 01,14,15,16,17,27,28,29,30,37
is extended as under :
|
Sr No. |
Particular | Details. |
|
1 |
Last Date of online submission / issue of tender | Extended from 08.05.2018 up to 16.05.2018 Time:15.00 Hrs. |
|
2 |
Last Date of payment of EMD |
Extended from 08.05.2018 up to 16.05.2018 Time:15.00 Hrs. |
| 3 | Last Date of Submission of tender | Extended up to 16.05.2018 |
| 4 | Date of opening of tender | At 17.05.2018 (If Possible) |
S.E, Mehsana.
Amendment: 01(Time Limit Extension)
Sr. No. 01,14,15,16,17,21,22,23,24,25,26,27,28,29,30,37
is extended as under :
|
Sr No. |
Particular | Details. |
|
1 |
Last Date of online submission / issue of tender | Extended from 27.04.2018 up to 08.05.2018 Time:15.00 Hrs. |
|
2 |
Last Date of payment of EMD |
Extended from 27.04.2018 up to 08.05.2018 Time:15.00 Hrs. |
| 3 | Last Date of Submission of tender | Extended up to 08.05.2018 |
| 4 | Date of opening of tender | At 09.05.2018 (If Possible) |
S.E, Mehsana.
Separate sealed tenders are invited from registered experienced Contractors for following works.
|
Sr No. |
Description of work |
Estimated cost. |
Tender Fee |
EMD amount |
RFQ No. |
PR No. |
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
|
1 |
TENDER FOR THE WORK OF MATERIAL/TRANSFORMERS CARTING UNDER DIVISION STORE VIJAPUR UGVCL (AS & WHEN REQUIRE) |
500000.00 |
Rs.500 + 90=590 (Applicable GST Rs. 90.00) |
5000.00 |
46916 |
340904 |
|
2 |
WORK OF REPLACEMENT OF FAIL,BURNT,AUGMENTATIO DIST.TRANSFORMER VIJAPUR SDN UNDER VIJAPUR DIVISION OFFICE. |
199400.00 |
500+90=590.00 rs (GST CHARGE AAPLICABLE |
2000.00 |
47768 |
347923 |
|
3 |
WORK OF REPLACEMENT OF FAIL,BURNT,AUGMENTATIO DIST.TRANSFORMER KUKARVADA SDN UNDER VIJAPUR DIVISION OFFICE. |
199200.00 |
500+90=590.00 rs (GST CHARGE AAPLICABLE |
2000.00 |
47769 |
347930 |
|
4 |
WORK OF REPLACEMENT OF FAIL,BURNT,AUGMENTATIO DIST.TRANSFORMER MANSA SDN UNDER VIJAPUR DIVISION OFFICE. |
199425.00 |
500+90=590.00 rs (GST CHARGE AAPLICABLE |
2000.00 |
47771 |
347933 |
|
5 |
WORK OF REPLACEMENT OF FAIL,BURNT,AUGMENTATIO DIST.TRANSFORMER GOZARIYA SDN UNDER VIJAPUR DIVISION OFFICE. |
199200.00 |
500+90=590.00 rs (GST CHARGE AAPLICABLE |
2000.00 |
47772 |
347937 |
|
6 |
WORK OF REPLACEMENT OF FAIL,BURNT,AUGMENTATIO DIST.TRANSFORMER LADOL SDN UNDER VIJAPUR DIVISION OFFICE. |
199400.00 |
500+90=590.00 rs (GST CHARGE AAPLICABLE |
2000.00 |
47773 |
347941 |
|
7 |
WORK OF REPLACEMENT OF FAIL,BURNT,AUGMENTATIO DIST.TRANSFORMER LODRA SDN UNDER VIJAPUR DIVISION OFFICE. |
199425.00 |
500+90=590.00 rs (GST CHARGE AAPLICABLE |
2000.00 |
47774 |
347948 |
|
8 |
Providing and fixing of First 30 pole Earthing of 11 KV Feeders under Vijapur S/Dn. Under Vijapur Do |
495000.00 |
Rs. 500.00+90.00= 590.00 rs (90.00rs GST charge applicable) |
5000.00 |
47795
|
342676 |
|
9 |
Providing and fixing of First 30 pole Earthing of 11 KV Feeders under Kukarvada S/Dn. Under Vijapur Do |
495000.00 |
Rs. 500.00+90.00=590.00rs (90.00rs GST charge applicable) |
5000.00 |
47796 |
342677 |
|
10 |
Providing and fixing of First 30 pole Earthing of 11 KV Feeders under Mansa S/Dn. Under Vijapur Do |
495000.00 |
Rs. 500.00+90.00=590.00rs (90.00rs GST charge applicable) |
5000.00 |
47797 |
342679 |
|
11 |
Providing and fixing of First 30 pole Earthing of 11 KV Feeders under Gozariya S/Dn. Under Vijapur Do |
495000.00 |
Rs. 500.00+90.00=590.00rs (90.00rs GST charge applicable) |
5000.00 |
47799 |
342680 |
|
12 |
Providing and fixing of First 30 pole Earthing of 11 KV Feeders under Ladol S/Dn. Under Vijapur Do |
495000.00 |
Rs. 500.00+90.00=590.00rs (90.00rs GST charge applicable) |
5000.00 |
47800 |
342681 |
|
13 |
Providing and fixing of First 30 pole Earthing of 11 KV Feeders under Lodra S/Dn. Under Vijapur Do |
495000.00 |
Rs. 500.00+90.00=590.00rs (90.00rs GST charge applicable) |
5000.00 |
47801 |
342683 |
|
14 |
Erection & Maintanance work of HT,LT TC under Kadi -1 Sdn under Kadi DO |
999663.00 |
1000+180GST |
10000.00 |
47490 |
346623 |
|
15 |
Erection & Maintanance work of HT,LT TC under Kadi -2 Sdn under Kadi DO |
999663.00 |
1000+180GST |
10000.00 |
47491 |
346624 |
|
16 |
Erection & Maintanance work of HT,LT TC under Detroj Sdn under Kadi DO |
999663.00 |
1000+180GST |
10000.00 |
47492 |
346625 |
|
17 |
Erection & Maintanance work of HT,LT TC under Becharaji Sdn under Kadi DO |
999663.00 |
1000+180GST |
10000.00 |
47493 |
347186 |
|
18 |
Erection and Maintanance work of HT,LT TC under Kadi -Town Sdn part-B under Kadi DO |
499820.00 |
500.00 + 90.00 GST |
5000.00 |
47712 |
347834 |
|
19 |
Erection and Maintanance work of HT,LT TC under Becharaji Sdn Part-A under Kadi DO |
499820.00 |
500.00 + 90.00 GST |
5000.00 |
47713 |
347835 |
|
20 |
Erection and Maintanance work of HT,LT TC under Becharaji Sdn Part-B under Kadi DO |
499820.00 |
500.00 + 90.00 GST |
5000.00 |
47716 |
347837 |
|
21 |
Tender for work of U/G 11kv 185/240/300 mm2 XLPE cable and provide & fixing outdoor,Indoor cable box & Straight Joint Kit for work under Kadi -Town Subdivision under kadi Division |
2516941.00 |
2500.00 + 450.00 GST |
25170.00 |
47893 |
348918 |
|
22 |
Tender for work of U/G 11kv 185/240/300 mm2 XLPE cable and provide & fixing outdoor,Indoor cable box & Straight Joint Kit for work under Kadi -1 Subdivision under kadi Division |
2516941.00 |
2500.00 + 450.00 GST |
25170.00 |
47978 |
349009 |
|
23 |
Tender for work of U/G 11kv 185/240/300 mm2 XLPE cable and provide & fixing outdoor,Indoor cable box & Straight Joint Kit for work under Kadi -2 Subdivision under kadi Division |
2516941.00 |
2500.00 + 450.00 GST |
25170.00 |
47979 |
349014 |
|
24 |
Tender for work of U/G 11kv 185/240/300 mm2 XLPE cable and provide & fixing outdoor,Indoor cable box & Straight Joint Kit for work under Becharaji Subdivision under kadi Division |
2516941.00 |
2500.00 + 450.00 GST |
25170.00 |
47980 |
349015 |
|
25 |
Tender for work of U/G 11kv 185/240/300 mm2 XLPE cable and provide & fixing outdoor,Indoor cable box & Straight Joint Kit for work under Detroj Subdivision under kadi Division |
2516941.00 |
2500.00 + 450.00 GST |
25170.00 |
47981 |
349017 |
|
26 |
Tender for Labour work for Under ground 11 KV 185/240/300 mm2 XLPE cable fault detaction as and when required under Kadi1,Kadi2,Kadi Town sdn under Kadi DO |
994348.00 |
1000.00 + 180.00 GST |
10000.00 |
47982 |
350608 |
|
27 |
Loading/Unloading of transformers and materials underVillages of Becharajis/dn. under Kadi DO |
499900.00 |
500.00 + 90.00 GST |
5000.00 |
47895 |
348596 |
|
28 |
Erection and Maintanance work of HT,LT TC under Kadi -Town Sdn part-B under Kadi DO |
499820.00 |
500.00 + 90.00 GST |
5000.00 |
47712 |
347834 |
|
29 |
Erection and Maintanance work of HT,LT TC under Becharaji Sdn Part-A under Kadi DO |
499820.00 |
500.00 + 90.00 GST |
5000.00 |
47713 |
347835 |
|
30 |
Erection and Maintanance work of HT,LT TC under Becharaji Sdn Part-B under Kadi DO |
499820.00 |
500.00 + 90.00 GST |
5000.00 |
47716 |
347837 |
|
31 |
Labour charges for underground work for laying 11 kV XLPE cable of approved work in Various scheme under Mehsana Division P-6. |
2000000.00 |
2000.00 + 360.00 GST |
20000.00 |
47994 |
350607 |
|
32 |
Labour charges for underground work for laying 11 kV XLPE cable and faulting work under Mehsana Division. |
2000000.00 |
2000.00 + 360.00 GST |
20000.00 |
47993 |
350195 |
|
33 |
Labour work of fabrication of various line material items for Visnagar division. |
500000.00 |
500.00 + 90.00 GST |
5000.00 |
47970 |
349893 |
|
34 |
Supply of readymade Cement concrete blocks Under Visnagar DO |
297500.00 |
500.00 + 90.00 GST |
3000.00
|
47965 |
350107 |
|
35 |
Supply of M.S. BOLTS & NUTS Various sizes as per Sch-B under Visnagar Division |
296800.00 |
500.00 + 90.00 GST |
3000.00 |
47972 |
349644 |
|
36 |
Tender for Hiring of Vehicle for JE/LT/IC Checking Squad for Mehsna CO |
499700.00 |
500.00 + 90.00 GST |
5000.00 |
47793
|
349331 |
|
37 |
Hiring of Mahindra Make Bolero camper with FRP Ladder of year 2018 (Latest Model Jan-18 or onwards) for utilization in Kadi-Town & Kadi-1 subdivision under Kadi Division office |
1499800.00 |
1500.00+270.00 GST |
15000.00 |
47866 |
341684 |
TENDER TERMS AND CONDITION: -
1. Tender fee is non refundable.
2. The tender copy downloaded by tenderer has also to pay tender fee on or
before last date of issue of tender i.e. 27/04/2018 Up to 15.00 Hrs.
3. Last date of payment of EMD 27/05/2018 up to 15.00 hrs.
4. Last date of receipt of tender by RPAD only 27/04/2018 up to 15.00 hrs.
5. Date of opening of tender 01/05/2018 at 15.00 hrs. If possible.
6. This office will not be responsible for postal delay on either way.
7. No tender will be considered without EMD Amount of EMD is to be paid either by cash
of by A/c payee D.D of any schedule Bank payable D.D. should be drawn in favour
of Uttar Gujarat Vij Company Ltd. Amount of E.M.D. will not be accepted by cheque
and such tender will be rejected.
8. Please mention the description of tender on envelope.
9. Undersigned reserves the right to accept OR reject any OR all tenders without
assigning any reasons.
Click on Following links For more details.