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| e-Tender | Open (Manual) | Turnkey Tender | Limited Tender Enquiry | Expression of Interest |
| Tender Details | |
| Tender ID | 98230 |
| Area | DHORI |
| Unit | GM Unit |
| Indenting Department | |
| Procuring Department/ Executing Department |
Electrical & Mechanical |
| Tender Ref. No. | GM(D)/SO(EnM)/DA/24-25/65 Dated: 05/Feb/2025 |
| Tender Type | e-Tender |
| Type of Bidding | Single Bid |
| Publication Date | 07 Feb 2025 |
| Bid Submission Start Date | 08 Feb 2025 Up To 10 : 0 Hrs. |
| Bid Submission Close Date | 18 Feb 2025 Up To 10 : 00 Hrs. |
| Bid Opening Date | 19 Feb 2025 Up To 11 : 00 Hrs. |
| Item 1 | |
| Title | Renovation of substation of 11KV/3.3KV/440V at AADOCM siding of power, CCL3054 item code 4270 S.No. |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 974969 | |
| EMD 12200 | |
| Document Cost 0 | |
| Work Description | Renovation of substation of 11KV/ 3.3KV/440V at AADOCM siding of power, CCL3054 item code 4270 S.No. 10, under Capital Budget AADOCM, Dhori Area." |
| Item 2 | |
| Title | Fresh Electrical wiring in Bharat Mata Vivah Mandap, back side of CISF Raja Bunglow & Fresh wiring o |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 1172088 | |
| EMD 14700 | |
| Document Cost 0 | |
| Work Description | Fresh Electrical wiring in Bharat Mata Vivah Mandap, back side of CISF Raja Bunglow & Fresh wiring of RKMU office under G.M. unit, Dhori Area. |
| Item 3 | |
| Title | Dismantling and laying of 4%u201D dia GI/MS pipeline in fire prone patch of SDOCM project, Dhori area. |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 1094473 | |
| EMD 13700 | |
| Document Cost 0 | |
| Work Description | Dismantling and laying of 4%u201D dia GI/MS pipeline in fire prone patch of SDOCM project, Dhori area. |
| Item 4 | |
| Title | Supply, installation and commissioning of solar street lighting system of 60W with two years CAMC un |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | |
| Tender Value | Currency INR |
| Value 1932911 | |
| EMD 24200 | |
| Document Cost 0 | |
| Work Description | Supply, installation and commissioning of solar street lighting system of 60W with two years CAMC under approved Capital Budget 2024-25 for GM unit, Dhori Area. |
| Item 5 | |
| Title | Supply, installation and commissioning of 04nos 3.3KV 10A NGR under approved Capital Budget 2024-25 |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 1964157 | |
| EMD 24600 | |
| Document Cost 0 | |
| Work Description | Supply, installation and commissioning of 04nos 3.3KV 10A NGR under approved Capital Budget 2024-25 for AADOCM, Dhori Area |
| Item 6 | |
| Title | Refilling & servicing of 04 nos. 25Kg BC type fire extinguisher and servicing of fire protection arr |
| Work Location | DHORI |
| Product Category | |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 296534 | |
| EMD 3800 | |
| Document Cost 0 | |
| Work Description | Refilling & servicing of 04 nos. 25Kg BC type fire extinguisher and servicing of fire protection arrangement in electrical panel room for main Regioanl Sub-station 33KV/11KV under G.M. unit, Dhori Area. |
| Item 7 | |
| Title | Diversion of 3.3KV OH line from four pole departmental line via 6 no Bottom line to shovel line unde |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 726254 | |
| EMD 9100 | |
| Document Cost 0 | |
| Work Description | Diversion of 3.3KV OH line from four pole departmental line via 6 no Bottom line to shovel line under AADOCM, Dhori Area. |
| Item 8 | |
| Title | (A)Lighting of auditorium and garden of DAV Public School under CCD of Dhori Area.(B) "Provision of |
| Work Location | DHORI |
| Product Category | Electrical Work/Equipment |
| Sub Category | NA |
| Tender Value | Currency INR |
| Value 2560814 | |
| EMD 32100 | |
| Document Cost 0 | |
| Work Description | (A)Lighting of auditorium and garden of DAV Public School under CCD of Dhori Area.(B) "Provision of garden light by providing power through trench cutting and cable laying upto garden and partial rewiring at CISF ‘B’ company Barrack to ensure constant voltage to end user under CCD, Dhori Area |
| Pre-Qualification | |
| Pre Bid Meet | 0000-00-00 |
| Tender Document |
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| BOQ/Indent Document (Whichever is applicable) |
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| For further information, contact: | |
| Name | Goutam Mahanty |
| Address | Office of Staff Officer(E&M),Dhori Area,PO-Dhori,Dist-Bokaro,PIN-825102 |
| City | Ranchi |
| State | Jharkhand |
| enm.dhori@gmail.com | |
| Phone | 89877 84747 |
| Fax | |