Defence Statutory Bodies & Commissions/Committees Closing in 17 days TDR #56584312

Tender For Repair / Maintenance Of Voltage /Servo Stablizer, Lt Acb, Apfc Panels And Connected Items Under Ge (Af) Tech Area Agra

Issued by Statutory Bodies & Commissions/Committees · Agra, Uttar Pradesh
Tender Value
42 Lakhs
Estimated cost
Bid Submission
13 Aug 2026
17 days left
EMD
84000
Bank guarantee accepted
Document Fee
500
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Agra → Uttar Pradesh
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Repair / Maintenance Of Voltage /Servo Stablizer, Lt Acb, Apfc Panels And Connected Items Under Ge (Af) Tech Area Agra

BOQ

Name of Work:- REPAIR / MAINT OF VOLTAGE /SERVO STABLIZER, LT ACB, APFC PANELS AND CONNECTED ITEMS UNDER GE (AF) TECH AREA AGRA
Sl. No. Item Description
1Excavation in trenches in soft/loose soil n.exc 1.5m wide and n. exc 1.5m depth for laying of cable, errection of poles, stay and pipe line,and getting out complete all as specified and directed
2Returning & filling including spreading, leveling watering and well ramming in layers n. exc 25 cm thick in soft/loose of soil complete all as specified.
3Removal of excavated soil to a distance n. exc 50 m and depositing where directed at a level n exc. 1.5 m above the starting point\ complete all as specified
4Supply and Laying double walled corrugated (DWC) HDPE duct pipe in 6 mtr lenght conforming to IS 16205 Pt-24 of approved color complete with fittings for cable protection of size 50mm outer dia and 38mm inner dia complete all as specified and directed. Make:- Astral/ Universal/ Dutron/SFMC as approved by GE.
5Description all as per item No 4 above but 63mm outer dia and 50mm inner dia
6Description all as per item No 4 above but 90mm outer dia and 75mm inner dia
7Taking out old serviceable/unserviceable LT UG cables of size 10 to 70 Sq mm 3.5/4 Core from trenches, poles/walls/ducts and floor including taking out old unserviceable/serviceable bricks covers/GI pipe of any size from trenches for removing or re-laying (after necessary repair/jointing) the cable complete all as specified and as directed.
8Taking out old serviceable/unserviceable LT UG cables of size 95 to 400 Sq mm 3.5/4 Core from trenches, poles/walls/ducts and floor including taking out old unserviceable/serviceable bricks covers/GI pipe of any size from trenches for removing or re-laying (after necessary repair/jointing) the cable complete all as specified and as directed.
9Supply and Laying XLPE LT UG cable PVC insulated , bedded armoured heavy duty electric cable 1100 volts grade with aluminum conductor of the following sizes laid in trenches or fixed on wall/floor/poles complete all as specified and as directed :-
1050 Sq mm 3.5 core
1170 Sq mm 3.5 core
1295 Sq mm 3.5 core
13120 Sq mm 3.5 core
14Supply and fixing in replacement of MS Chequered plate of 5 mm thick or over in thickness in available of Fe - 290 Gde E165 and fixed in substation building including making provision for lifting the plate from duct complete all as directed. Please Enable Macros to View BoQ information SCHEDULE OF CREDIT 1. All worn out/unserviceable materials/items which will be obtained from different items of Sch `A’/ BOQ (as mentioned above) during replacement work, shall become contractor’s property and amount of credit shall be recovered from the contractor's RAR & final bill as and when payments are submitted. These materials shall be allowed to be removed from works site only after credit amount for the same is recovered from the contractor’s payment. Items not covered under this Schedule shall become the property of department and the same shall be returned/ deposited by the contractor at MES store yard without any extra cost to department/ government and all materials which are credited to the contractor, shall be recorded in MB 2. The contractor shall have no claim regarding fixation of credit rates in this schedule and no rebate on \\"Schedule of credit\\" rates/ amount shall be accepted. However contractor can offer more credit rates/ amount. 3. The total credit amount may vary as per execution of work above different items involved in this credit schedule. 4. The quantities given in column 4 are provisional and same shall be measured and paid based on actual quantities obtained against relevant items of Schedule ‘A’/ BOQ. These materials shall not be reused/ reincorporated in the work except where specified. 5. The measurements of dismantled materials shall be the gross quantity obtained and not the net quantity considered for payment in schedule. The old and unserviceable materials to be retrieved from taking down/demolition/dismantling etc are considered in schedule of credit. No claim of contractor with regard to quality/position of old materials shall be entertained Srl No Description of item Qty Unit Assessed rate by department Remarks Rate in (Rs) Amount in (Rs)
15Supply and fixing in replacement of MS Chequered plate of 5 mm thick or over in thickness in available of Fe - 290 Gde E165 and fixed in substation building including making provision for lifting the plate from duct complete all as directed. Please Enable Macros to View BoQ information SCHEDULE OF CREDIT 1. All worn out/unserviceable materials/items which will be obtained from different items of Sch `A’/ BOQ (as mentioned above) during replacement work, shall become contractor’s property and amount of credit shall be recovered from the contractor's RAR & final bill as and when payments are submitted. These materials shall be allowed to be removed from works site only after credit amount for the same is recovered from the contractor’s payment. Items not covered under this Schedule shall become the property of department and the same shall be returned/ deposited by the contractor at MES store yard without any extra cost to department/ government and all materials which are credited to the contractor, shall be recorded in MB 2. The contractor shall have no claim regarding fixation of credit rates in this schedule and no rebate on \\"Schedule of credit\\" rates/ amount shall be accepted. However contractor can offer more credit rates/ amount. 3. The total credit amount may vary as per execution of work above different items involved in this credit schedule. 4. The quantities given in column 4 are provisional and same shall be measured and paid based on actual quantities obtained against relevant items of Schedule ‘A’/ BOQ. These materials shall not be reused/ reincorporated in the work except where specified. 5. The measurements of dismantled materials shall be the gross quantity obtained and not the net quantity considered for payment in schedule. The old and unserviceable materials to be retrieved from taking down/demolition/dismantling etc are considered in schedule of credit. No claim of contractor with regard to quality/position of old materials shall be entertained Srl No Description of item Qty Unit Assessed rate by department Remarks Rate in (Rs) Amount in (Rs)
16Old unserviceable LT UG Cable 10 and 70 sq mm 3.5 core
17Old unserviceable LT UG Cable 95 and 240 sq mm 3.5 core
18Old unserviceable bricks
19Old MS Chequred plates / scrap iron
20Old unserviceable indicator lamps of any cap and any size
21Old unserviceable MFM of any cap and any size
22Old unserviceable parts of stablizer obtained from Item 11 and 12
23Old unserviceable parts of ACB obtained from Item 13 to 24
24Old unserviceable LT Panel Any type & Any size
25Old unserviceable MCCBs Any type & Any size
26Old unserviceable CTs Any type & Any size
27Old unserviceable Capacitor of Any type & Any size
28Old material retrieved from earthing
29Old unserviceable HRC fuse of Any type & Any size Total amount of credit schedule 49587.0 Signature of contractor AGE (Contracts) For ACCEPTING OFFICER

AI Tender Summary

OUR REF NO 56584312
AUTHORITY Statutory Bodies & Commissions/Committees
TENDER VALUE 42 Lakhs
LAST DATE 13-08-2026
Authority
Authority Name Military Engineer Services
Work Description Tender for Repair / Maintenance Of Voltage /Servo Stablizer, Lt Acb, Apfc Panels And Connected Items Under Ge (Af) Tech Area Agra
Basic Detail
Tender No 8200-1835/E8
Bidding Type Tender
Location
City Agra
State Uttar Pradesh
Key Dates
Publish Date 21 Jul 2026
Submission Date 13 Aug 2026
Open Date 19 Aug 2026
Finance
Tender Value 42 Lakhs
Tender Fee 500
EMD 84000
Exemption Available
Document List
1835Tender.pdf
b988cd6c-7f8b-403e-8e7f-965bd92b3d75.html
BOQ_873623.xls
Tendernotice_1.pdf

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Tender Timeline

Jul 21, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 13, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 17 days
Aug 19, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 23 days

Tender Documents

Download All (ZIP) ↓
pdf

1835Tender.pdf

html

b988cd6c-7f8b-403e-8e7f-965bd92b3d75.html

xls

BOQ_873623.xls

pdf

Tendernotice_1.pdf

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