Tender For Tender: Laying Of Opgw In One Peak Of 400 Kv Dc Tapovan (Vishnugad)-Pipalkotitransmission Line
Tender Value
Ref. Documents
Estimated cost
Bid Submission
18 Nov 2026
8 days left
EMD
3.17 Lakhs
Bank guarantee accepted
Document Fee
11800
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Chamoli → Uttarakhand
EMD Exemption
Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Tender: Laying Of Opgw In One Peak Of 400 Kv Dc Tapovan (Vishnugad)-Pipalkotitransmission Line
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 27-Oct-2026 | Corrigendum2 | BOQ | 18-Nov-2026 |
| 2 | 27-Oct-2026 | Corrigendum1 | BOQ | 18-Nov-2026 |
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: Superitending Engineer (C AND P-I) Name of Work/Tender: \\"Laying of OPGW in one peak of 400 KV DC Tapovan (Vishnugad)-PipalkotiTransmission line” Contract No: PTCUL/E-TENDER/C&P-I/TL-16/2026-27 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 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 # S.No. Perticulars /ITEM 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 |
| 2 | Laying of OPGW in one peak of 400 KV DC Tapovan (Vishnugad) - PipalkotiTransmission line |
| 3 | Part A - Supply |
| 4 | Supply of OPGW |
| 5 | OPGW 48 Fibre-400KV |
| 6 | All required hardware such as tension assemblies, earthing bond and downlead clamps as needed for a tension tower suitable for 48 fiber OPGW on 400 KV lines |
| 7 | Vibration Damper |
| 8 | Reinforcing rod |
| 9 | Spilce enclosure along with the downlead clamps asneeded for 48 fiber OPGW |
| 10 | Approach Cable 48 Fibre |
| 11 | Junction box (OPGW-Approach cable) along with downloadclamp for 48 fibre |
| 12 | FODP 48F : indoor type, rack mounted with FCPC coupling and pig tails (5mtrs each) 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-I) Name of Work/Tender: \\"Laying of OPGW in one peak of 400 KV DC Tapovan (Vishnugad)-PipalkotiTransmission line” Contract No: PTCUL/E-TENDER/C&P-I/TL-16/2026-27 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 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 # S.No. Perticulars /ITEM 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) BASIC RATE In Figures To be entered by the Bidder 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 |
| 13 | Laying of OPGW in one peak of 400 KV DC Tapovan (Vishnugad) - Pipalkoti Transmission line |
| 14 | Part B - Erection |
| 15 | Erection of OPGW |
| 16 | Laying, stringigng Tensioning, clamping, joining etc. complete with OPGW 48 Fibre - 400 KV and all required hardware such as vibration damper, tension assemblies, earthing bond and downlead clamps as needed for a tension tower suitable for 48 Fibre OPGW on 400 KV lines |
| 17 | Reinforcing rod |
| 18 | Splice enclosure along with the downlead clamps as needed for 48 Fiber OPGW |
| 19 | Approach Cable 48 Fibre |
| 20 | Junction box (OPGW-Approach cable) along with downloadclamp for 48 fibre |
| 21 | FODP 48F : indoor type, rack mounted with FCPC coupling and pig tails (5mtrs each) 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-I) Name of Work/Tender: \\"Laying of OPGW in one peak of 400 KV DC Tapovan (Vishnugad)-PipalkotiTransmission line” Contract No: PTCUL/E-TENDER/C&P-I/TL-16/2026-27 |
| 22 | 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 of any discrepancy in total amount from BoQ1 sheet to BoQ6 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 # 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 |
| 23 | Total Part A - Supply from BoQ1 sheet WITHOUT GST |
| 24 | Total Part B - Erection from BoQ2 WITHOUT GST |
| 25 | 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
Oct 27, 2026
11:30 IST
Tender Published
Tender notice published.
Completed
Nov 18, 2026
18:00 IST
Corrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
Upcoming · 8 days
Nov 18, 2026
18:00 IST
Corrigendum-2 Issued
Clarifications on tender conditions and amendments issued.
Upcoming · 8 daysNov 18, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 8 daysTender Documents
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