}

Revenue Audit Of Sub-Divisions Revenue Audit Of Sub-Divisions ( Including All Expenses E . G . Travelling Expenses , Lodging/ Boarding Etc . To Be Incurred During Audit ) , O/O CAO (IA-MM) AVVNL AJMER-Rajasthan

Ajmer Vidyut Vitran Nigam Limited-AVVNL has published Revenue Audit Of Sub-Divisions Revenue Audit Of Sub-Divisions ( Including All Expenses E . G . Travelling Expenses , Lodging/ Boarding Etc . To Be Incurred During Audit ) . Submission Date for this Tender is 31-07-2020. Distribution Transformer Tenders in O/O CAO (IA-MM) AVVNL AJMER Rajasthan. Bidders can get complete Tender details and download the document.




Tender Notice

24693023
Corrigendum : Revenue Audit Of Sub-Divisions Revenue Audit Of Sub-Divisions ( Including All Expenses E . G . Travelling Expenses , Lodging/ Boarding Etc . To Be Incurred During Audit )
Open Tender
Indian
Rajasthan
O/O CAO (IA-MM) AVVNL AJMER
31-07-2020

Tender Details

Revenue Audit Of Sub-Divisions Revenue Audit Of Sub-Divisions ( Including All Expenses E . G . Travelling Expenses , Lodging / Boarding Etc . To Be Incurred During Audit ) , 100 Kva , 11 / 0 . 433 Kv Al Wound Energy Efficient Level-2 ( Star-1 Rating ) Distribution Transformer Under Specification No . Avvnl / Se ( Mm ) / E1a1 / Tn-1248 , Revenue Audit Of Sub-Divisions ( Including All Expenses E . G . Travelling Expenses , Lodging / Boarding Etc . To Be Incurred During Audit )

Corrigendum Details

Sr No CorrigendumDate Corrignedum CorrigendumType NewSubmissionDate
1 15-Jul-2020 Date Extension Date 31-07-2020
2 15-Jul-2020 Amendment in Qualification Requirement Technical Bid 31-07-2020

Key Value

Document Fees
INR 2950 /-
EMD
INR 75000.0 /-
Tender Value
INR 9 Crore /-

BOQ Items

Name of Work:Revenue audit of various sub-divisions
Sl. No. Item Description Item Code / Make Quantity Units
1 1 100 KVA, 11/0.433 KV AL WOUND ENERGY EFFICIENT LEVEL-2 (STAR-1 RATING ) DISTRIBUTION TRANSFORMER UNDER SPECIFICATION NO. \nAVVNL/SE(MM)/ E1A1/TN-1248
2 1.01 Revenue audit of sub-divisions (including all expenses e.g. travelling expenses, lodging/ boarding etc. to be incurred during audit) item1 1 Per consumer Per financial Year
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