Tender For Tender: Changing Of Suspension Insulator, Repairing Of Conductor And Applying Bird Diverter From Tower No. 01 At Khatima-I (Lohiahead) To Tower No. 22 Near Lilo Point (Sitarganj To Lilo) Of 132Kv D/C Khatima To Pilibhit Line Under O&M Divi
Tender Value
Ref. Documents
Estimated cost
Bid Submission
17 Oct 2026
22 days left
EMD
1.18 Lakhs
Bank guarantee accepted
Document Fee
5900
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Nainital → Uttarakhand
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Tender: Changing Of Suspension Insulator, Repairing Of Conductor And Applying Bird Diverter From Tower No. 01 At Khatima-I (Lohiahead) To Tower No. 22 Near Lilo Point (Sitarganj To Lilo) Of 132Kv D/C Khatima To Pilibhit Line Under O&M Division, Ptcul, Sitarganj.
BOQ
| Sl. No. | Item Description |
| 1 | Please 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: Chief Engineer (O&M), Kumaon Zone, PTCUL, Haldwani Name of Work/Tender: Changing of suspension insulator, repairing of conductor and applying bird diverter from tower No. 01 at Khatima-I (Lohiahead) to tower No. 22 near LILO point (Sitarganj to LILO) of 132KV D/C Khatima to Pilibhit line under O&M Division, PTCUL, Sitarganj. Contract No: CE/O&M/PTCUL/HLD/55/2026-27 |
| 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 ) * GST shall be paid as applicable ** Tender is of composite nature comprising of supply of goods and supply of services 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 Quantity 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 |
| 3 | Part-A (Supply) |
| 4 | 70KN Disc insulator. |
| 5 | Suspension fittings |
| 6 | Vibration damper. |
| 7 | Repairing sleeves. |
| 8 | Bird diverter for conductor complete. |
| 9 | Bird diverter for earth wire complete. 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: Chief Engineer (O&M), Kumaon Zone, PTCUL, Haldwani Name of Work/Tender: Changing of suspension insulator, repairing of conductor and applying bird diverter from tower No. 01 at Khatima-I (Lohiahead) to tower No. 22 near LILO point (Sitarganj to LILO) of 132KV D/C Khatima to Pilibhit line under O&M Division, PTCUL, Sitarganj. Contract No: CE/O&M/PTCUL/HLD/55/2026-27 |
| 10 | 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 ) * GST shall be paid as applicable ** Tender is of composite nature comprising of supply of goods and supply of services 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 materail Item Code / Make Quantity 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 |
| 11 | Part-B (Erection) |
| 12 | Opening, laying, repairing clamping, erection of all accessories of old ACSR wolf conductor from tower No. 01 to tower No. 22 of Khatima-Pilibhit D/C line with proper saging of conductor in sections in all respect. 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: Chief Engineer (O&M), Kumaon Zone, PTCUL, Haldwani Name of Work/Tender: Changing of suspension insulator, repairing of conductor and applying bird diverter from tower No. 01 at Khatima-I (Lohiahead) to tower No. 22 near LILO point (Sitarganj to LILO) of 132KV D/C Khatima to Pilibhit line under O&M Division, PTCUL, Sitarganj. Contract No: CE/O&M/PTCUL/HLD/55/2026-27 |
| 13 | 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 ) * GST shall be paid as applicable ** 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 of any discrepancy in total amount from BoQ1 sheet & BoQ2 sheet below the total value in respective sheets 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 # SI.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 |
| 14 | Total Part-A (Supply ) from BoQ1 sheet WITHOUT GST |
| 15 | Total Part-B (Erection) from BoQ2 sheet WITHOUT GST |
| 16 | Add GST* Amount on (Total of Part-A + Total of Part-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
Tender Timeline
Sep 18, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 17, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 22 daysOct 19, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 24 daysTender Documents
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