Tender For Augmentation Of Existing 16/20 Mva 132/33 Kv T/F To 40/50 Mva 132/33 Kv T/F T-2 At 132Kv S/Stn. Newal Under Ts Division Hvpnl Karnal.
Tender Overview
Project Description
Tender for Augmentation Of Existing 16/20 Mva 132/33 Kv T/F To 40/50 Mva 132/33 Kv T/F T-2 At 132Kv S/Stn. Newal Under Ts Division Hvpnl Karnal.
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 24-Sep-2026 | Corrigendum1 | Date | 07-Oct-2026 |
BOQ
| Sl. No. | Item Description |
| 1 | Percentage BoQ BoQ_Ver4.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-) Tender Inviting Authority: Xen TS Division HVPNL Karnal Name of Work:Augmentation of existing 16/20 MVA 132/33 KV T/F to 40/50 MVA 132/33 KV T/F T-2 at 132KV S/Stn. Newal under TS Division HVPNL Karnal. Contract No: E-NIT No. 09 /TSKNL/2026-27 Dated 14.09.2026 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 ) 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. Description of work Item Code / Make Quantity Units Skilled & Unskilled with GST Rate in Rs. 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 Excise Duty 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 With GST in Rs. P TOTAL AMOUNT With GST in Rs. P TOTAL AMOUNT In Words |
| 2 | Augmentation of existing 16/20 MVA 132/33 KV T/F to 40/50 MVA 132/33 KV T/F T-2 at 132KV S/Stn. Newal under TS Division HVPNL Karnal(Detailed work mentioned in NIT) |
| 3 | Total skilled Labour |
| 4 | Total Unskilled Labour Total in Figures 561386.49 561386.49 INR Five Lakh Sixty One Thousand Three Hundred Eighty Six & Paise Forty Nine Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Tender Published
Tender notice published.
CompletedCorrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
Upcoming · 1 dayBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 1 dayBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 1 dayTender Documents
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