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| 1 | JHARKHAND URJA SANCHARAN NIGAM LIMITED Tender Inviting Authority:- General Manager, Transmission Zone-IV, Medininagar Price Part (Part-II) e-NIT No. 62/PR/JUSNL/2026-27 Name of Work Annual maintenance work of TSS, Housekeeping, Carrying out daily routine/ breakdown/ shutdown maintenance of 132 kV D/C LILO transmission Line on Rihand- Nabinagar Circuit-1 under Traction Sub-station Nagar Untari for the period from 01.06.2026 to 31.03.2027. Name of the Bidder Part- A (AMC TSS) S.No. Description Unit Qty. Approved Rate (Rs) Amount(Rs) |
| 2 | Supply of Manpower For Preventative / Routine Maintenance of Traction Sub-Station as per schedule provide by E/I. a Skilled ( Electrician / Technician) Mandays 10.0 18075.05 180750.5 b Un-skilled Helper Mandays 10.0 13088.1 130881.0 |
| 3 | Supply of Extra Manpower For Major Break down/ Shutdown Maintenance of Traction Sub-Station. a Skilled ( Electrician / Technician) Mandays 15.0 695.19 10427.85 b Un-skilled Helper Mandays 15.0 503.39 7550.849999999999 |
| 4 | Erection, Connection, Testing & Commissioning all Complete work of (i) Erection, Connection, Testing & Commissioning of 132 KV C.B. Nos. 1.0 42458.45 42458.45 (ii) Erection, connection, testing & commissioning of 132 KV CT/ PT/ CVT. Nos. 1.0 7548.65 7548.65 (iii) Erection, connection, testing & commissioning of 132 KV LA. Nos. 1.0 3302.08 3302.08 |
| 5 | Dismantling of following equipments with crane/ derrick at site including handling the material/ equipment carefully at site including labour charges for all incidental and operational items of work (Excluding cost of transportation charges from store to site) (i) 132 KV SF6 Circuit breaker includig cable termination Nos. 1.0 25475.069999999996 25475.069999999996 (ii) 132 KV CT/ PT/ CVT including cable termination Nos. 1.0 4529.19 4529.19 (iii) 132 KV LA including cable termination. Nos. 1.0 1981.2479999999998 1981.2479999999998 |
| 6 | Supply of Hydra/ Crane (upto 08MT capacity) as per requirement Add. Hrs. 8.0 1050.0 8400.0 |
| 7 | Transportation of TSS equipments/materials by up to 6 MT truck including loading unloading of the equipment/ materials in proper packing (before loading) & unpacking (after loading) from Transmission Central Store Namkum or Other GSS/ Sites within 300 KM radius to TSS Nagar Untari. |
| 8 | Transportation of TSS equipments/ materials by up to 3 MT truck including loading unloading of the equipment/ materials in proper packing (before loading) & unpacking (after loading) from Store/ GSS within 100 KM radius to TSS Nagar Untari. |
| 9 | Air Condition maintenance charge a Gas filling Charge Nos. 2.0 4000.0 8000.0 b Annual Maintenance with all spares Nos. 2.0 8000.0 16000.0 |
| 10 | Supply of Consumables viz. Markin cloth, Cotton waste, jute, brush, Nuts & Bolts, Petrollium Jelly, Grease, Kerosine, Petrol, Diesel, Mobil, WD-40 rust remover, torch battery, silica gel.... etc., whatever required time to time for O&M work of T/S/S Nagar Untari. Sub-Total (A) for Sl. No. 1 311631.5 Sub-Total (B) for Sl. No. 2 17978.7 Sub-Total (C) for Sl. No. 3 to 9 228922.68800000002 Overhead Expenditure on Safety PPE Kits and T&P etc. @ 03 % for Sub-Total (A+B) 9888.306 Contractors Profit@ 10 % on Sub-Total Sub-Total (A+B) 32961.020000000004 EPF Contribution of Employer@12% on Sub-Total (A) 37395.78 Administrative Charges @ 1% on Sub- Total (A) 3116.315 ESIC Contribution of Employer @ 3.25% on Sub-Total (A) 10128.02375 Total 652022.3327500001 Say Rs. 652022.0 Part- B (AMC Line) S.No. Description Unit Qty. Approved Rate (Rs) Amount(Rs) |
| 11 | Routine Monthly Patrolling of 132 KV D/C LILO Transmission Line (3.2 KM) on Rihand-Nabinagar Circuit-I including tree pruning, repositioning of earth wire, checking, tightening & positioning of fasteners, all Jumpers etc. and back filling of Earth erosion of tower legs along the corridor and vehicle with fuel & driver required for the work. (i) 132 KV D/C LILO Transmission Line (3.2Km) KM 32.0 1050.0 33600.0 |
| 12 | Trip top Patrolling of 132 KV Transmission Lines including tree pruning along the corridor with complete checking and sort out the minor causes of tripping and vehicle with fuel & driver required for the work. |
| 13 | Break-Down and Scheduled Maintenance of Transmission lines. a Replacement of insulators string at tower of 132 KV line (Excluding Material & Transportation cost) Per string 2.0 8677.45 17354.9 b Restoration (Opening and closing both) of jumpers in lines Per Jumper 2.0 4818.8 9637.6 c Fabrication of Tower members for missing tower members replacement MT 0.2 18870.0 3774.0 d Repairing of damaged conductor with Repair sleeve Each 1.0 4304.39 4304.39 e Lowering of ACSR Panther Conductor Per Conductor 2.0 2020.0 4040.0 f Raising of ACSR Panther Conductor Per Conductor 2.0 2424.0 4848.0 g Replacement of conductor (Including Lowering & Re-stringing and re-sagging work) Per conductor per span for ACSR Panther Conductor Per Span 1.0 10097.8 10097.8 h Stringing and other associated work of Earth wire Per Span 1.0 7183.63 7183.63 i Mobilisation of Labour Gang with T&P to tackle emergency works (One gang should consist of 20 Person) Per Gang 1.0 12973.41 12973.41 j Demobilisation of Labour Gang with T&P to tackle emergency works (One gang should consist of 20 Person) Per Gang 1.0 12973.41 12973.41 |
| 14 | Transportation of Transmission line materials through Truck/Pickup including loading, unloading of the equipment/materials in proper packing (before loading) & un-packaging (after loading) by upto 6 MT truck from transmission central stores Namkum or other GSS/ sites to Nagar Untari different sites/ locations of line within 300KM radius. Sub-Total (A) for Sl. No. 1& 2 38404.8 Sub-Total (B) for Sl. No. 3 & 4 109159.14 Overhead Expenditure on Safety PPE Kits and T&P etc. @ 03 % for Sub-Total (A) 1152.144 Contractors Profit@ 10 % on Sub-Total Sub-Total (A) 3840.4800000000005 Total 152556.564 Say Rs. 152557.0 Part- C (HouseKeeping) S.No. Description Unit Qty. Approved Rate (Rs) Amount(Rs) |
| 15 | Work of Regular Cleaning of switchyard grass, bushes and wild growth of plants along with proper cleaning of cable trenches and control room relay panels, telemetry equipments etc. under Traction Sub-Station, Nagar Untari for 10 Months. (2 Labour x 10 Months). |
| 16 | Supply of Consumable utilised for cleaning and sweeping work viz., Cloth, Joute, various type of Jharu& cleaning kit, wiper, Phenyl, Naphthalene balls, Harpic, Hand wash, Colin, mop, scrubber, soap, detergent, Basket, Jug, Brush, Dust-bin, rat kill, mosquito repellents, cells etc...Plant saplings, manure for gardening, decorative flower plants… Etc. required time to time. Sub-Total (A) for Sl. No. 1 261762.0 Sub-Total (B) for Sl. No. 2 31500.0 Contractors Profit @ 10 % on Sub- Total (A) 26176.2 Overhead Expernditure on Safety Kits and T&P etc. @ 03 % on Sub- Total (A) 7852.86 EPF Contribution of Employer @ 12 % on Sub- Total (A) 31411.44 Administrative Charges @ 1 % on Sub- Total (A) 2617.62 ESIC Contribution of Employer @ 3.25% on Sub- Total (A) 8507.265 Total 369827.385 Say Rs. 369827.0 Part- A (AMC TSS) 652022.0 Part- B (AMC Line) 152557.0 Part- C (AMC Housekeeping) 369827.0 Total (Rs.) 1174406.0 Quoted value/rate on Total (Rs.) ie on Rs. 11,74,406.00 (To be quoted by bidder in digit only below or above upto two decimal places only) % 1174406.0 GST @18% on quoted amount (Rs.) 211393.08 Total after GST (Rs.) 1385799.08 Labour Cess @1% 13857.990800000001 Grand total (Rs.) 1399657.0708 Says (Rs.) 1399657.0 Amount in word: Note: Bidder will only quote value/ rate on Total ie. On Rs. 11,74,406.00 in above format |
