Power Government Departments Closing in 5 days TDR #55753080

Tender For Tender**: Supply, Installation Of Plcc System, Associated Communication & Interface Equipments Etc. At Tapovan-Vishnugad Hep End And For The Data Transmission To Ptcul On Deposited Work Basis

Issued by Government Departments · Dehradun, Uttarakhand
Tender Value
Ref. Documents
Estimated cost
Bid Submission
06 Aug 2026
5 days left
EMD
5.49 Lakhs
Bank guarantee accepted
Document Fee
17700
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Dehradun → Uttarakhand
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Tender**: Supply, Installation Of Plcc System, Associated Communication & Interface Equipments Etc. At Tapovan-Vishnugad Hep End And For The Data Transmission To Ptcul On Deposited Work Basis

Corrigendum

Sr No Corrigendum Date Corrigendum Type New Submission Date
1 04-Jul-2026 Corrigendum 1 Date 17-Jul-2026
2 18-Jul-2026 Corrigendum 2 Date 06-Aug-2026

BOQ

Name of Work:- Tender**: Supply, Installation of PLCC system, associated communication & interface equipments etc. at Tapovan-Vishnugad HEP end and for the Data Transmission to PTCUL on Deposited work basis
Sl. No. Item Description
1Please Enable Macros to View BoQ information Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Superitending Engineer (C AND P-II) Name of Work/Tender**: \\"Supply, Installation of PLCC system, associated communication & interface equipments etc. at Tapovan-Vishnugad HEP end and for the Data Transmission to PTCUL on Deposited work basis\\" Contract No: PTCUL/E-Tender/C&P-II/SS-02/2026-27
2 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NOTE:- The bidder has to fill the rates/details in green cells only NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # SI. No. Description of Material Item Code / Make Qty. Unit Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P (without GST) Unit Freight Packing Forwarding Unloading & Stacking Insurance for transit cum 30 days storage RS P (Without GST) VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without GST inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
3Price Schedule-A (Supply)
4SDH/MUX EQUIPMENT
5Steel Cabinet with all internal wiring/terminations/MDF and arrangement for dual 48V Power supply input
6SDH (STM-4 upgradable upto STM-16)/MUX base 19\\" equipment rack (incl. front cover, cable tray, common cards such as redundant CPU) with arrangement for dual input power supply.
76 Port STM-4 (622 Mbps) excluding SFPs
8SFP module to support upto 20 km (Ckt.-I)
9SFP module to support upto 20 km (Ckt.-II)
10Simplex Single Mode LC/UPC to FC/UPC Optical fiber patch cord (Set of 12 Nos.)
11Minimum 8 ports 10/100/1000 Mbps BaseT Fast Ethernet over SDH board with L2 switching functionality interface card
12Minimum 8 Port E1 interface card
13Minimum 8 Port 4w E&M Interface card
14Minimum 8 Port FXO interface card
15Minimum 8 Port FXS interface card
16Minimum 8 ports RS232 programmable data interface card
17Integrated/Standalone Teleprotection card (4 Commands each)
18Engineering Order Wire Phone
1948 Fiber Optical Fibre Cable for above OPGW communication (Approach cable)
20PLCC for 400kV Line Feeder
21Coupling Device (Phase to Phase)
22HF Cable
23Carrier Equipment (for Speech+Protection and for Speech+Data)
24Speech+Protection 1
25Speech+Protection 2
26Speech+Data
27Protection Coupler
28Phase Measurement Unit (PMU) Total in Figures 0.0 23 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Superitending Engineer (C AND P-II) Name of Work/Tender**: \\"Supply, Installation of PLCC system, associated communication & interface equipments etc. at Tapovan-Vishnugad HEP end and for the Data Transmission to PTCUL on Deposited work basis\\" Contract No: PTCUL/E-Tender/C&P-II/SS-02/2026-27
29 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NOTE:- The bidder has to fill the rates/details in green cells only NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # SI.No. Description of Material Item Code / Make Qty. Unit Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P (without GST) Unit Freight Packing Forwarding Unloading & Stacking Insurance for transit cum 30 days storage RS P (Without GST) VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without GST InRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
30Price Schedule-B (Erection)
31SDH/MUX EQUIPMENT
32Steel Cabinet with all internal wiring/terminations/MDF and arrangement for dual 48V Power supply input
33SDH (STM-4 upgradable upto STM-16)/MUX base 19\\" equipment rack (incl. front cover, cable tray, common cards such as redundant CPU) with arrangement for dual input power supply.
346 Port STM-4 (622 Mbps) excluding SFPs
35SFP module to support upto 20 km (Ckt.-I)
36SFP module to support upto 20 km (Ckt.-II)
37Simplex Single Mode LC/UPC to FC/UPC Optical fiber patch cord (Set of 12 Nos.)
38Minimum 8 ports 10/100/1000 Mbps BaseT Fast Ethernet over SDH board with L2 switching functionality interface card
39Minimum 8 Port E1 interface card
40Minimum 8 Port 4w E&M Interface card
41Minimum 8 Port FXO interface card
42Minimum 8 Port FXS interface card
43Minimum 8 ports RS232 programmable data interface card
44Integrated/Standalone Teleprotection card (4 Commands each)
45Engineering Order Wire Phone
4648 Fiber Optical Fibre Cable for above OPGW communication (Approach cable)
47PLCC for 400kV Line Feeder
48Coupling Device (Phase to Phase)
49HF Cable
50Carrier Equipment (for Speech+Protection and for Speech+Data)
51Speech+Protection 1
52Speech+Protection 2
53Speech+Data
54Protection Coupler
55Phase Measurement Unit (PMU) Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Superitending Engineer (C AND P-II) Name of Work/Tender**: \\"Supply, Installation of PLCC system, associated communication & interface equipments etc. at Tapovan-Vishnugad HEP end and for the Data Transmission to PTCUL on Deposited work basis\\" Contract No: PTCUL/E-Tender/C&P-II/SS-02/2026-27
56 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) * Tender is of composite nature comprising of supply of goods and supply of services NOTE:- The bidder has to fill the GST AMOUNT on The green cells of AMOUNT COLOUM(4) ONLY. In case any discrepancy is observed in amount carried from BoQ1 & BoQ2 sheet as below, the value given in BoQ1 & BoQ2 sheet shall prevail. NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Particulars Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Pleas Enter ZERO Only AMOUNT VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
57Total Price Schedule-A (Supply) from BoQ1 sheet WITHOUT GST
58Total Price Schedule-B (Erection ) from BoQ2 sheet WITHOUT GST
59Add GST* Amount on (Total of Price Schedule-A + Total of Price Schedule-B above) Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only

AI Tender Summary

OUR REF NO 55753080
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 06-08-2026
Authority
Authority Name Power Transmission Corporation Of Uttaranchal Limited
Work Description Tender for Tender**: Supply, Installation Of Plcc System, Associated Communication & Interface Equipments Etc. At Tapovan-Vishnugad Hep End And For The Data Transmission To Ptcul On Deposited Work Basis
Basic Detail
Tender No PTCUL/CandP-II/SS-02/2026-2027
Bidding Type Tender
Location
City Dehradun
State Uttarakhand
Key Dates
Publish Date 18 Jul 2026
Submission Date 06 Aug 2026
Open Date 07 Aug 2026
Finance
Tender Value Ref. Documents
Tender Fee 17700
EMD 5.49 Lakhs
Exemption Available
Document List
28edce52-3616-49ed-9b84-972f28fe282a.html
BOQ_113585.xls
PQRsheetPart.xls
TenderDocument.pdf
Tendernotice_1 (9).pdf
TS.rar
vendorregistrationform.pdf

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Tender Timeline

Jul 18, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 17, 2026
18:00 IST

Corrigendum-1 Issued

Clarifications on tender conditions and amendments issued.

Completed
Aug 06, 2026
18:00 IST

Corrigendum-2 Issued

Clarifications on tender conditions and amendments issued.

Upcoming · 5 days
Aug 06, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 5 days
Aug 07, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 6 days

Tender Documents

Download All (ZIP) ↓
html

28edce52-3616-49ed-9b84-972f28fe282a.html

xls

BOQ_113585.xls

xls

PQRsheetPart.xls

pdf

TenderDocument.pdf

pdf

Tendernotice_1 (9).pdf

rar

TS.rar

pdf

vendorregistrationform.pdf

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