View Single / Limited Tender Awards
# IdPackageContract ValueBid Type / Tendering ModeNumber of BidsIs Awarded to Lowest BidderView Details
1 578Procurement of Spares & Services for Repairing of SUMESH PETROLEUM make Oil Filtration Plants and Dry Air Plants at Mainpuri Sub-station, HVDC Rihand Station, Jauljibi Sub-station and Prayagraj Sub-station of NR-III Region₹ 1060738.26Single Stage Single Envelope /
Single
1Yes
2 577Deputation of SIEMENS’s Circuit Breaker Service Engineer for Replacement of Faulty Drive Mechanism in 400 kV Circuit Breaker (Kanpur-2 Main Bay Y-Phase) at 765 kV Lucknow Sub-station₹ 159300.00Single Stage Single Envelope /
Single
1Yes
3 576Procurement of NIC Cards and Deputation of Service Engineer for Upgradation and Commissioning of GE-VERNOVA make P444 Relays at 400 kV Kanpur Sub-station₹ 373700.00Single Stage Single Envelope /
Single
1Yes
4 575Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project.₹ 11904480.00Single Stage Single Envelope /
Single
1Yes
5 574Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project.₹ 11904480.00Single Stage Single Envelope /
Single
1Yes
6 573Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project.₹ 11904480.00Single Stage Single Envelope /
Single
1Yes
7 572Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project.₹ 44722705.60Single Stage Single Envelope /
Single
1Yes
8 571Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project.₹ 44722705.60Single Stage Single Envelope /
Single
1Yes
9 570Procurement of Spare CPU3 Cards for GE-VERNOVA make C264 BCU at various Sub-stations of NR-III Region₹ 3427203.00Single Stage Single Envelope /
Single
1Yes
10 569Purchase of RUGGEDCOM ETHERNET SWICTHES (RSG2400 & 2100) FOR SIEMENS SCADA AT 765/400KV PPTL NEW PARLI SUBSTATION.₹ 874816.00Single Stage Single Envelope /
Single
1Yes
11 568Annual Rate Contract with HITACHI ENERGY for Deputation of PLCC Service Engineer at Various Sub-stations of NR-III Region₹ 1593000.00Single Stage Single Envelope /
Single
1Yes
12 567Supply of Spares for Overhauling of Operating mechanism of Siemens make CBs at 765/400 kV Tamnar PS₹ 3597736.00Single Stage Single Envelope /
Single
1Yes
13 566Supply of spare parts output compensation cylinder of articulating boom man lift machine of make- Houlotte at Champa PS₹ 446850.00Single Stage Single Envelope /
Single
1Yes
14 565Supply and Installation of Hardware and Software for upgradation of GE-VERNOVA make Local SCADA HMI PC (e-Terra) at 400 kV Lucknow Sub-station₹ 1847592.50Single Stage Single Envelope /
Single
1Yes
15 564Annual Maintenance Contract (AMC) of PowerTel OFC Network in Kolkata intracity (part-I only) for a period of 3 Months or till finalization of new contract whichever is earlier₹ 1014777.96Single Stage Single Envelope /
Single
1Yes
16 563Hiring of dark fiber for MAC location at SP Office Chandel, Manipur₹ 191160.00Single Stage Single Envelope /
Single
1Yes
17 562Procurement of Spare SCOPE-T&M make Linear Transducers for GE-T&D make Circuit Breakers at 765 kV Lucknow Sub-station₹ 256650.00Single Stage Single Envelope /
Single
1Yes
18 561AMC contract for OFC Network in Ranchi and Jamshedpur Intracity for a period of 3 months or till finalization of new contract whichever is earlier.₹ 789242.73Single Stage Single Envelope /
Single
1Yes
19 560Hiring dark lease fiber (dual Paths) for extending last-mile connectivity at DVC Mazumdar Niwas and establishment of Wi-Fi connectivity setup at Mazumdar Niwas" from M/s Flix Solutions Pvt Ltd on single tender basis for a period of 5 years₹ 155252.60Single Stage Single Envelope /
Single
1Yes
20 559Procurement of Spare Current Monitors for Pearson make Online Line Fault Locator System (LFL System) at HVDC Agra Sub-station from SPEC INNOVATIONS LLP₹ 420070.84Single Stage Single Envelope /
Single
1Yes
21 558Procurement of Spare Power Supply Modules for SIEMENS make Bay Unit SIPROTEC 7SS525 at Fatehpur Sub-station₹ 213580.00Single Stage Single Envelope /
Single
1Yes
22 557Repairing of 500MVA,765/400/33 kV ICT(BH10154/03) at CGPISL Bhopal Factory₹ 8000000.00Single Stage Single Envelope /
Single
1Yes
23 556Appointment of Internal Auditors of the Company POWERGRID GOMTI YAMUNA TRANSMISSION LIMITED (PGYTL) for 3 years w.e.f. from FY 2024-2025₹ 88500.00Single Stage Single Envelope /
Single
1Yes
24 555Procurement of Spares & Service for emergency breakdown restoration of Pole#1 DG set at HVDC Raigarh₹ 1243160.00Single Stage Single Envelope /
Single
1Yes
25 554Overhauling of Pneumatic Operating Mechanism of CGL make 400 kV Circuit Breakers by Procurement of Spares along with Repairing Services at Gorakhpur Sub-station from POWER SOLUTION₹ 785389.54Single Stage Single Envelope /
Single
1Yes
26 553Procurement of DANFOSS make Scroll Compressors (8.5 Tr Capacity) for Air Conditioning System installed in various building at Agra Sub-station from BIEJER REF INDIA₹ 709215.40Single Stage Single Envelope /
Single
1Yes
27 552Upgradation and calibration of CB Analyser and dynamic contact resistance meter at parli Substation₹ 827719.99Single Stage Single Envelope /
Single
1Yes
28 551Procurement of Consumables required for Servicing of 625 kVA DG Set at RHQ Building, NR-III, Lucknow₹ 61384.00Single Stage Single Envelope /
Single
1Yes
29 550Annual Maintenance Contract / Warranty Extension for HP make Network Storage Servers (HPE Storeeasy 1660) at NR-III RHQ for a period of 03 Years₹ 560500.00Single Stage Single Envelope /
Single
1Yes
30 549Procurement of CONCEPT make Automatic Drain Valve for 400 kV CGL make Spring-Pneumatic Circuit Breaker at 400 kV Shahjahanpur Substation₹ 191160.00Single Stage Single Envelope /
Single
1Yes
31 548Procurement of Test Leads set for Scope make HISAC DCRM ULTIMA and Linear Transducer for CG make CB (model 400-SFM-40A) at 765 kV Agra Substation₹ 489169.00Single Stage Single Envelope /
Single
1Yes
32 547Procurement of Auxiliary Switches for 220 kV ABB make Circuit Breakers (ELF-SL4-1) at 400 kV Kanpur Substation from ELMEX₹ 221565.65Single Stage Single Envelope /
Single
1Yes
33 546Hiring of Special Tools for Onsite Repair of 125 MVAR 400 kV Bus Reactor 2 at HVDC Ballia Station₹ 1736800.00Single Stage Single Envelope /
Single
1Yes
34 545Annual Contract for Hiring of Supervision Services for Hot Line Maintenance Activities at various sites of NR-III Region by MADHAV ENGINEERS₹ 689662.80Single Stage Single Envelope /
Single
1Yes
35 544Hiring of Service Engineer for Investigation of Blasted BHEL CB-PIR & restoration of BHEL CB including supply of 01 set of O-ring of BHEL CB at 400 kV Bareilly S/s₹ 192979.00Single Stage Single Envelope /
Single
1Yes
36 543Onsite Repair of 125 MVAR 400 kV Bus Reactor 2 at HVDC Ballia Station₹ 2502520.00Single Stage Single Envelope /
Single
1Yes
37 542Onsite Repair of 125 MVAR 400 kV Bus Reactor 2 at HVDC Ballia Station₹ 265500.00Single Stage Single Envelope /
Single
1Yes
38 541Repair of Megger make Tan-Delta Test Kit (DELTA-4000) at 400 kV Kanpur S/s₹ 424174.48Single Stage Single Envelope /
Single
1Yes
39 540Hiring of Services of Engineers for Supervision of Hot Line Maintenance activities to be executed in next 6 months at different sites of NR-3 Region POWERGRID₹ 708000.00Single Stage Single Envelope /
Single
1Yes
40 539Supply of Extension Cables for Qualitrol make Fiber Optic Hot Spot Monitoring System at 400 kV Shahjahanpur S/s₹ 531000.00Single Stage Single Envelope /
Single
1Yes
41 538Repair of Megger make CT Analyzer & Insulation Tester Kit at Vindhyachal HVDC S/s₹ 573692.00Single Stage Single Envelope /
Single
1Yes
42 537Deputation of M/s Hitachi Energy (Former ABB) PLCC Service Engineer to attend mal-function of ETL-41 panel installed in 400 kV Fatehpur- Kanpur-I Transmission Line at Fatehpur S/s₹ 123900.00Single Stage Single Envelope /
Single
1Yes
43 536Purchase of Spare Fiber Optic Cables for Thyristor Valve at Ballia Sub-station₹ 4024486.00Single Stage Single Envelope /
Single
1Yes
44 535Procurement of Overhauling kit (Gaskets) for 765kV and 420kV ABB make Circuit Breaker type LTB420E2/LTB800TE4 with Operating Drive BLG1002A along with deputation of M/s Hitachi Service Engineer at 765/400 kV POWERGRID Agra Substations₹ 1878999.00Single Stage Single Envelope /
Single
1Yes
45 534Purchase of PLC Display and Controller for Valve Hall Ventilation System at HVDC Agra Sub-station₹ 1779709.00Single Stage Single Envelope /
Single
1Yes
46 533Renewal of License and Warranty of Checkpoint make Firewall (Model-CPAP SG5400) with management installed at RTAMC, NR-III, Lucknow for a period of one year₹ 767000.00Single Stage Single Envelope /
Single
1Yes
47 532Renewal of License and Warranty of Sophos make Firewall (Model-Sophos XG210) for WiFi Setup installed at RHQ, Lucknow for a period of one year₹ 116000.00Single Stage Single Envelope /
Single
1Yes
48 531Repairing of 01 no OPTO 5/8 (OPTO-68) and 01 no GTE5 Card installed in TCSC/FSC System at Gorakhpur S/s₹ 653602.00Single Stage Single Envelope /
Single
1Yes
49 530Supply of Interconnecting jumper (DAC to DAC) for 765KV ABB CB at Wardha Substation₹ 1232000.00Single Stage Single Envelope /
Single
1Yes
50 529Deputation of BHEL Service Engineer for Internal Inspection of 125 MVAR Bus Reactor (BR-3 Sr. no. 6006858) at Ballia Substation₹ 856680.00Single Stage Single Envelope /
Single
1Yes
51 528Annual Maintenance Contract (AMC) of 03 nos OTIS make Lifts for a period of 03 years at Prayagraj Township₹ 1309323.00Single Stage Single Envelope /
Single
1Yes
52 527Annual Maintenance Contract (AMC) of 625 KVA CUMMINS make DG Set Installed at RHQ Building, NR-III Lucknow for a Period of 03 Years₹ 211784.00Single Stage Single Envelope /
Single
1Yes
53 526Procurement of New Licensed Version of HISAC ULTIMA Software for SCOPE make CB Analyzer Test Kit for various Substation of NR-3 Region₹ 566400.00Single Stage Single Envelope /
Single
1Yes
54 525Procurement of 02 Nos. of KraftPowercon Make PRM3 Rectifiers for Charging UMD battery bank of Valve Cooling system at HVDC Agra Substation₹ 1603828.00Single Stage Single Envelope /
Single
1Yes
55 524Overhauling of CEE DEE VACUUM make 6 KLPH Vacuum Oil Filtration Plant at HVDC Agra Substation₹ 764989.00Single Stage Single Envelope /
Single
1Yes
56 523Hiring of Agency (PQREX) for performing Partial Discharge Testing of 315 MVA 400 kV CGL make ICT (ICT-2) at Gorakhpur Substation₹ 108500.00Single Stage Single Envelope /
Single
1Yes
57 522Procurement of GE make Spare Electro-Mechanical Relays at 400 kV Gorakhpur Substation₹ 240538.72Single Stage Single Envelope /
Single
1Yes
58 521Repair Work & Calibration of SCOPE make Transformer Winding Resistance Meter (Model TRM-25) at Mainpuri Substation₹ 288333.00Single Stage Single Envelope /
Single
1Yes
59 520Procurement of Pulse Battery (rating 24V/ 100AH) for 1500 KVA CUMMINS make DG Set at Ballia Substation₹ 155965.44Single Stage Single Envelope /
Single
1Yes
60 519Purchase of Mandatory Spares for Control & Protection and Valve Cooling at HVDC Rihand₹ 49830482.00Single Stage Single Envelope /
Single
1Yes
61 518Repair Work of DV Power make Battery Discharge Tester (Model BLU360V) by Madhav Engineers Pvt Ltd at Mainpuri Substation₹ 258738.60Single Stage Single Envelope /
Single
1Yes
62 517Repairing Work and Calibration of Megger make Tan Delta Test Kit by CPIPL at 765 kV Varanasi Substation₹ 646221.00Single Stage Single Envelope /
Single
1Yes
63 516Procurement of Consumable Spares and Deputation of Service Engineer for Overhauling and Repair Work of 400 kV CGL make Circuit Breakers by Electromet Projects at 400 kV Sohawal Substation₹ 594277.59Single Stage Single Envelope /
Single
1Yes
64 515Urgent Procurement of Steel Putty, Silite Sealant and other necessary accessories to arrest Leakage from Bottom Bell Tank of 400 kV/ 315 MVA BHEL Transformer at 400 kV Kanpur Substation₹ 469581.00Single Stage Single Envelope /
Single
1Yes
65 514Hiring of HEIL PLCC & FOTE Service Engineer for rectification work of NEA800 HVDC OPGW Telecom Equipment (FOX515) & related issues at Agra Substation₹ 826000.00Single Stage Single Envelope /
Single
1Yes
66 513Deputation of Service Engineer for BCU Integration Work (NR Electric make) at 765 kV GIS Aligarh Substation at the risk and cost of M/s Tata Projects₹ 802400.00Single Stage Single Envelope /
Single
1Yes
67 512Deputation of SCADA Service Engineer from HEIL for rectification of goose communication, Firmware Upgradation and associated works at Ballia Substation₹ 292640.00Single Stage Single Envelope /
Single
1Yes
68 511Procurement of HEIL make Spare MIM Card for RET670 REF Relay at 765 kV GIS Kanpur Substation₹ 129800.00Single Stage Single Envelope /
Single
1Yes
69 510Procurement of Mandatory/ additional/ critical off-shore spares for STATCOM project at STATCOM Lucknow station₹ 35990000.00Single Stage Single Envelope /
Single
1Yes
70 509Supply & Installation of 03 nos HMI Cards for HEIL make REC-670 BCU at Shahjahanpur Substation₹ 536298.20Single Stage Single Envelope /
Single
1Yes
71 508Hiring of Special Tools for Onsite Repair of GE make 125 MVAR 400 kV Bus Reactor-2 at Ballia Substation₹ 1300950.00Single Stage Single Envelope /
Single
1Yes
72 507Annual Maintenance Contract (AMC) of 02 nos Capsule Lifts installed at POWERGRID RHQ Building NR-III Lucknow₹ 223320.00Single Stage Single Envelope /
Single
1Yes
73 506Repair & Calibration of Megger make CT Analyzer Kit at 765 kV Varanasi GIS S/s₹ 298524.60Single Stage Single Envelope /
Single
1Yes
74 505Deputation of HEIL Service Engineer for attending defects in ABB make 400 kV Circuit Breaker (Type LTB420TE2) at HVDC Agra Substation₹ 123900.00Single Stage Single Envelope /
Single
1Yes
75 504Repairing & Upgradation of SCOPE make HISAC ULTIMA & DCRM ULTIMA (6 Ch) CB Analyzer Test Kit at 765 kV Lucknow Substation₹ 1132883.00Single Stage Single Envelope /
Single
1Yes
76 503Procurement of Spares (Cable Set & Transducers) for SCOPE make CB Analyzer Test Kit at Sohawal Substation₹ 269630.00Single Stage Single Envelope /
Single
1Yes
77 502Supply of ZIV make External Protection Unit (TPU) for PLCC at 765 kV Kanpur GIS Substation, 765 kV Lucknow Substation & 765 kV Aligarh Substation₹ 309396.00Single Stage Single Envelope /
Single
1Yes
78 501Overhauling of Battery-Operated Trolley (JOTRUCK Capacity – 2000 Kg) by replacement of faulty parts and servicing at 765 kV Varanasi Substation₹ 202404.00Single Stage Single Envelope /
Single
1Yes
79 500Deputation of GE Service Engineer for servicing of 32 nos Online DGA Units (GE make Kelman Transfix) at Agra Substation₹ 519200.00Single Stage Single Envelope /
Single
1Yes
80 499Supply of Spares of Valve Hall Ventilation System and Control Room Building Air Conditioning System at Vindhyachal HVDC Station₹ 346415.00Single Stage Single Envelope /
Single
1Yes
81 498Repair Work of ELECTRONIKA make Digital Level Test Set cum Level Oscillator (Model ET-91) Including Calibration through WTC Enterprises at Sohawal Substation₹ 224318.00Single Stage Single Envelope /
Single
1Yes
82 497Procurement of Spare Cables and Accessories for OMICRON Tan-Delta Kit (Model CP TD1 and CPC 100) including Repair and Calibration Work at Vindhyachal HVDC Station₹ 449209.00Single Stage Single Envelope /
Single
1Yes
83 496Calibration of WIKA make SF6 Gas Quality Analyzer Kit (Model no – GA11) at GIS Jauljibi Substation₹ 438853.80Single Stage Single Envelope /
Single
1Yes
84 495Repairing Work of GODREJ make Furniture by supplying spares and providing services at POWERGRID RHQ-NR-III Building, Lucknow₹ 551925.83Single Stage Single Envelope /
Single
1Yes
85 494Retrofitting work of VIZIMAX make CSD in 400 kV Switchable Line Reactor by ISSPL at 765 kV Agra Substation₹ 224200.00Single Stage Single Envelope /
Single
1Yes
86 493Procurement of Spare Drive Mechanism and Drive Overhauling Kit for ABB make Pneumatic Drive Circuit Breakers (Model ELF-SP6-21/22) from HEIL at 400 kV Lucknow Substation₹ 1208173.68Single Stage Single Envelope /
Single
1Yes
87 492Deputation of Service Engineer for Fine Tuning and Assessment of any Repairs/Rectification Work of VIZIMAX make CSD Relay (SynchroTeq Plus) at POWERGRID Varanasi, Vindhyachal, Mainpuri, Gorakhpur & Aligarh Substations₹ 601800.00Single Stage Single Envelope /
Single
1Yes
88 491Repair Work of DV Power make Battery Discharge Tester by Madhav Engineers Pvt Ltd at HVDC Rihand Station₹ 451797.24Single Stage Single Envelope /
Single
1Yes
89 490Procurement of Power Supply Modules for Ethernet Switch (RUGGEDCOM) at 765 kV GIS Orai Substation₹ 172115.00Single Stage Single Envelope /
Single
1Yes
90 489Repair Work of Godrej make defective Furniture at 765 kV and 400 kV Bareilly Substation₹ 442305.00Single Stage Single Envelope /
Single
1Yes
91 488Procurement of Spare SIPROTEC Bay Unit 7SS525 Relay (Siemens make) at 765 kV Fatehpur Substation₹ 862307.00Single Stage Single Envelope /
Single
1Yes
92 487Deputation of Service Engineers at both ends for re-tuning of GE-T&D make PLCC Link between 400 kV Singrauli-Allahabad Transmission Line-3₹ 679680.00Single Stage Single Envelope /
Single
1Yes
93 486Annual Maintenance Rate Contract for Delta and Eltek make DCPS & IPMS charger.₹ 2292168.88Single Stage Single Envelope /
Single
1Yes
94 485Procurement of Spare HBL make 2V-850AH VRLA Batteries at 765 kV Lucknow Sub-station₹ 217600.00Single Stage Single Envelope /
Single
1Yes
95 484Procurement of Scroll Compressors for EMERSON make Air Conditioning Units installed in Auxiliary Relay Buildings (ARBs) at HVDC Agra Station from BEIJER REF₹ 466111.80Single Stage Single Envelope /
Single
1Yes
96 483Procurement of Grading Capacitors for CGL make 400 kV Spring-Pneumatic Circuit Breakers at 400 kV Kanpur Sub-station from POWER SOLUTION₹ 1870992.00Single Stage Single Envelope /
Single
1Yes
97 482Procurement of Spares for SIEMENS make 400 kV Circuit Breakers and PSD including Repair works of 400 kV Circuit Breaker at Gorakhpur Sub-station₹ 2593618.00Single Stage Single Envelope /
Single
1Yes
98 481Supply of BAC/BAE Cards (Hitachi Make) at Kolhapur GIS.₹ 2450000.00Single Stage Single Envelope /
Single
1Yes
99 480Procurement of Numerical Bus Bar Relay at Champa PS.₹ 1328000.00Single Stage Single Envelope /
Single
1Yes
100 479Supply of Oil Filtration Machine Spare and Service Charge at POWERGRID Kotra - PS.₹ 499656.00Single Stage Single Envelope /
Single
1Yes
101 478Supply of Spares for 1850 KVA DG set - 1 & 2 at HVDC Substation.₹ 446165.36Single Stage Single Envelope /
Single
1Yes
102 477Supply & Retrofitting of GE make DR60 relay to replace faulty standalone DR in 765 KV Solapur line at Pune - Sikhrapur GIS Substation.₹ 615000.00Single Stage Single Envelope /
Single
1Yes
103 476Supply & Installation of MIM-Card, BIM Card, Push Buttons & RXTMA-Relay at 400/220 KV GIS Navi Mumbai Substation.₹ 764000.00Single Stage Single Envelope /
Single
1Yes
104 475Hiring Services for deploying SAS & Relay Engineer for Control and Protection / SAS related works at 400/220 KV POWERGRID GIS Navi Mumbai Substation.₹ 1020000.00Single Stage Single Envelope /
Single
1Yes
105 474Shed Repair of 765 KV Polymer CT Insulator of 765/400/220 KV Aurangabad Substation.₹ 1062000.00Single Stage Single Envelope /
Single
1Yes
106 473Annual Maintenance Contract (AMC) for BAUR, Austria make Automatic Tan Delta & Resistivity Measurement Test Kit for 03 Years at IOTL, Bhadrawati.₹ 577020.00Single Stage Single Envelope /
Single
1Yes
107 472Overhauling of 220 KV GE T&D make Circuit Breaker at Wardha Substation.₹ 2086000.00Single Stage Single Envelope /
Single
1Yes
108 471Procurement of spares and overhauling of operating mechanism of 220 KV CGL make circuit breaker at Mapusa Substation.₹ 1645062.00Single Stage Single Envelope /
Single
1Yes
109 470Procurement of HMI for REC 670 Relay & AUX DC Changeover Relay at Solapur Substation.₹ 934590.00Single Stage Single Envelope /
Single
1Yes
110 469Annual Maintenance Services for Control Room Building Air Conditioning System for One Years at Vindhyachal HVDC Station₹ 184661.00Single Stage Single Envelope /
Single
1Yes
111 468DR Standardization, updating CFC Signal name & other works in Siemens make Distance & LBB relay at 765 kV Kanpur GIS Substation₹ 215350.00Single Stage Single Envelope /
Single
1Yes
112 467Procurement of Spares for 72.5 kV, 2000A Horizontal Double Break Isolator used in Neutral of 105 MVA, 400/220 kV ICT Bank installed at Agra Substation₹ 120611.00Single Stage Single Envelope /
Single
1Yes
113 466Repair Work (Supply & Service) of Leaked CB Interrupter of GE make 765 kV Circuit Breaker (model GL318D with CR) at 765 kV Ballia Substation₹ 1295336.00Single Stage Single Envelope /
Single
1Yes
114 465Deputation of Service Engineer for Supervision of 765 kV Circuit Breaker Replacement Work at 765 kV Bareilly Substation₹ 254880.00Single Stage Single Envelope /
Single
1Yes
115 464Deputation of M/s Hitachi Energy (Former ABB) SCADA Service Engineer for Implementation of Bus-Gas-Zone-Trip Logic and other SCADA related issues at 765 kV GIS Kanpur S/s₹ 289100.00Single Stage Single Envelope /
Single
1Yes
116 463Overhauling of 05 nos Hydraulic type Drive Mechanisms of BHEL make 400 kV Circuit Breakers (model 3AT2) at 400 kV Lucknow S/s₹ 235400.00Single Stage Single Envelope /
Single
1Yes
117 462Deputation of Service Engineer for Re-commissioning / Repair of 04 nos. PLCC Panels installed in 02 nos 220 kV NCR Feeder at POWERGRID Allahabad and Naini NCR ends₹ 330400.00Single Stage Single Envelope /
Single
1Yes
118 461Supply and Installation SPSBO and SPACQ cards for Vizimax CSD relay by ISSPL at Ballia Substation₹ 621860.00Single Stage Single Envelope /
Single
1Yes
119 460Deputation of Expert Service Engineer (from SWEDEN) for Inspection of Valve Hall Cooling System and Submission of the Site Inspection Report at Rihand Substation₹ 1556929.76Single Stage Single Envelope /
Single
1Yes
120 459Overhauling of JOSTS Battery-Operated Vehicle by Supply of Spares at Sohawal Substation₹ 236594.16Single Stage Single Envelope /
Single
1Yes
121 458Repairing Work of PTSS make Online Drying Out System (ODS) at Sohawal Substation₹ 218644.56Single Stage Single Envelope /
Single
1Yes
122 457Repair Work of DILO make SF6 Gas Handling Cart (Model-B057R01) by SUPER PHOENIX at HVDC Vindhyachal Station₹ 568760.00Single Stage Single Envelope /
Single
1Yes
123 456Supply & Installation of Evaporator (Cooler) for Chiller Unit-2 of Air Conditioning Plant at 400 kV Lucknow Substation₹ 264143.00Single Stage Single Envelope /
Single
1Yes
124 455Repairing Work of Top Porcelain Stack for Support Column of 400 kV CGL Make Spring Pneumatic Circuit Breaker (400-SFM-40A) by Supplying of Spares & Services at Shahjahanpur Substation₹ 340858.91Single Stage Single Envelope /
Single
1Yes
125 454Repairing of ABB make REC-670 BCU (Sr. No. I120180) by HEIL at Sohawal Substation₹ 297950.00Single Stage Single Envelope /
Single
1Yes
126 453Repair work of HV Lead of Bushing of MELCO make 80 MVAr Line Reactor by BHEL at 400 kV Kanpur Substation₹ 234372.78Single Stage Single Envelope /
Single
1Yes
127 452Procurement of Neutral Bushing Current Transformers for Converter Transformer at Ballia Substation₹ 1208438.00Single Stage Single Envelope /
Single
1Yes
128 451Deputation of Service Engineer for Fine-tuning and Assessment of any repairs/ rectifications in Siemens make CSD Relays at Vindhyachal, Mainpuri, Gorakhpur, Fatehpur & Aligarh Sub-station of NR-III₹ 1534000.00Single Stage Single Envelope /
Single
1Yes
129 450Procurement of JVS make LT Switchgear Relays as Mandatory Spares at Agra Substation₹ 138775.08Single Stage Single Envelope /
Single
1Yes
130 449Repair & Servicing of MELLCON make Dry Air Plant (Job no CSP98) Including procurement of consumable spares at Fatehpur Substation₹ 517196.95Single Stage Single Envelope /
Single
1Yes
131 448Procurement of Consumable Spares required for Servicing of MANITOU make MANLIFT Access Platform at 400 kV Kanpur Substation₹ 231065.02Single Stage Single Envelope /
Single
1Yes
132 447Procurement of Spare Safety Valves, NRVs and Ball Valves etc for ELGI make Compressors installed in ABB make Pneumatic Circuit Breakers from AIRPOWER at HVDC Vindhyachal Station₹ 134239.16Single Stage Single Envelope /
Single
1Yes
133 446Annual Maintenance Contract (AMC) of CHHABI make Battery Chargers for a period of 01 Year at Agra Substation₹ 254877.17Single Stage Single Envelope /
Single
1Yes
134 445Hiring of GE-T&D SCADA Engineer for Integration Work of P442 Backup Impedance Relays in SCADA at 765 kV Ballia Substation₹ 448400.00Single Stage Single Envelope /
Single
1Yes
135 444Procurement of Spare Lubricating Oil and Coolant for MWM make CNG Gas based Generator Engine Sets Installed in CNG System of Agra Substation₹ 451483.10Single Stage Single Envelope /
Single
1Yes
136 443Deputation of SCADA Service Engineer from GE-T&D for rectification of goose communication failure alarm and associated works at Ballia Substation₹ 359900.00Single Stage Single Envelope /
Single
1Yes
137 442Comprehensive Annual Maintenance Contract (AMC) of KONE make lift (equipment no 40344262) for a period of 2 years installed in main service building at Agra Substation₹ 806292.49Single Stage Single Envelope /
Single
1Yes
138 441Annual Maintenance Services for Blue Star make Air Conditioners for Duration of Two Years at Vindhyachal HVDC Station₹ 362284.00Single Stage Single Envelope /
Single
1Yes
139 440Repairing Work of Top Porcelain Stack for Support Column of 400 kV CGL Make Spring Pneumatic Circuit Breaker (400-SFM-40A) by Supplying of Spares & Services at Shahjahanpur Substation₹ 340858.91Single Stage Single Envelope /
Single
1Yes
140 439Procurement of spares for XTRALIS make VESDA System installed at HVDC Rihand Station from SAVOIR ENGINEERING₹ 1187431.64Single Stage Single Envelope /
Single
1Yes
141 438Procurement of Spares required for servicing of HAULOTTE make Manlifts at various Sub-station of NR-III Region₹ 1930002.38Single Stage Single Envelope /
Single
1Yes
142 437Overhauling of VPI make 10 KLPH Vacuum Oil Filtration Plant at Aligarh Substation₹ 517276.00Single Stage Single Envelope /
Single
1Yes
143 436Hiring of TOSHIBA Service Engineer for Supervision work of Dismantling and Loading of 220 kV 200MVA ICT at Raebareli Substation and Unloading, Erection, Testing and Commissioning activities of the same ICT at Ara Sub-station₹ 1175280.00Single Stage Single Envelope /
Single
1Yes
144 435Procurement of Window Current Transformers (CT) for FSC System installed at 400 kV Lucknow Substation and Unnao UPPTCL Substation₹ 191750.00Single Stage Single Envelope /
Single
1Yes
145 434Supply of spares for repairing of JOSTS make Battery Operated Trolley at various sub-stations of NR-III Region₹ 1073212.12Single Stage Single Envelope /
Single
1Yes
146 433Procurement of Spare Dry Out Cartridge and Deputation of Service Engineer for PTSS make Online Drying Out System at Vindhyachal Sub-station₹ 132160.00Single Stage Single Envelope /
Single
1Yes
147 432Installation and Commissioning of VIZIMAX make SynchroTeq Plus CSD in Tie-bay of 125 MVAr Bus Reactor-1 at Gorakhpur Substation from ISSPL₹ 234820.00Single Stage Single Envelope /
Single
1Yes
148 431Purchase order for Outsourcing of services for operation <(>&<)> L1 maintenance support of telecom nodes in WR for 1 Months, w.e.f. 01.07.2024₹ 1159815.55Single Stage Single Envelope /
Single
1Yes
149 430Procurement of 02 nos. constant current battery discharge kit through under WRTCC₹ 2249080.00Single Stage Two Envelope /
Single
1Yes
150 429Procurement of 03 no. 02 Ton Tower AC (Floor Type) for Aurangabad, Solapur & Pune PoP, through GEM Portal₹ 234000.00Single Stage Two Envelope /
Single
1Yes
151 428Comprehensive Annual Maintenance Contract of Vertiv make industrial ACs installed at Medinipur S/sn₹ 1613900.00Single Stage Single Envelope /
Single
1Yes
152 427PO for supply of 40 nos. of 100G client pluggable for delivery of Google Delhi-Chennai link (1600Gbps).₹ 3230000.00Single Stage Single Envelope /
Single
1Yes
153 426Po for leasing of 01 (One) no. of cross-connect at Nxtra Data Limited, Sector-8, Manesar under the ERNET connectivity for three years₹ 255000.00Single Stage Single Envelope /
Single
1Yes
154 425PO for hiring of passive infra (Unlicensed Band Radio/Fiber) on RF media on lease for providing connectivity to POWERGRID Sub –Station, Narela, New Delhi for one year₹ 205000.00Single Stage Single Envelope /
Single
1Yes
155 424PO for extending connectivity to POWERGRID Sikar-II S/s through Passive Infra (Unlicensed Band Radio/Fiber) for 3 months.₹ 100000.00Single Stage Single Envelope /
Single
1Yes
156 423Purchase of 01 No. of A4 MF Laser Printer (colour) via GeM at NRTCC, Maharanibagh.₹ 66000.00Single Stage Single Envelope /
Single
1Yes
157 422Leasing of 1 no. DC Cross connect Fiber at Sify, Sector-132, Noida₹ 118656.00Single Stage Single Envelope /
Single
1Yes
158 421Collocation of 42U Rack space with 3KVA Power at NTT, Sector-63, Noida.₹ 1440000.00Single Stage Single Envelope /
Single
1Yes
159 420GeM po for Procurement of 5 Number of Optical Power meter for repeaters under Nasik POP₹ 15000.00Single Stage Single Envelope /
Single
1Yes
160 419Collocation charges of 42U Rack space and DC cross connects at CtrlS, Sector 127, Noida.₹ 2786354.00Single Stage Single Envelope /
Single
1Yes
161 418GeM PO for Procurement of 8 Number of Optical Power meter for repeaters under Raipur POP₹ 24000.00Single Stage Single Envelope /
Single
1Yes
162 417Purchase order for Maintenance Contract of Underground/Overhead OFC links of Pune intracity, in Western Region for the period of 15 Days w.e.f 01.08.2024₹ 231280.00Single Stage Single Envelope /
Single
1Yes
163 416PURCHASE ORDER for providingOne No. of Cross-Connect from MTCIL Tower to POWERGRID Rack at Sify Rabale Data Centre, Navi Mumbai for a period of THREE(3) years. CKT Id: 2021115485₹ 28319972.00Single Stage Single Envelope /
Single
1Yes
164 415Hiring 42U rack space at STPI Mohali for 05 years₹ 2125000.00Single Stage Single Envelope /
Single
1Yes
165 414Purchase order for providing One No. of Cross-Connect from MTCIL Tower to POWERGRID Rack at Sify Airoli Data Centre, Navi Mumbai for a period of THREE(3) years. CKT ID: 2021115486₹ 28319972.00Single Stage Single Envelope /
Single
1Yes
166 413Purchase order for leasing of 01 no. fiber pair cross connect at TCL, Dighi, Pune for a period of Two Years₹ 2241999.00Single Stage Single Envelope /
Single
1Yes
167 412Purchase order for Outsourcing of services for operation <(>&<)> L1 maintenance support of telecom nodes in WR for 1 Months, w.e.f. 01.07.2024₹ 115981555.00Single Stage Single Envelope /
Single
1Yes
168 411Procurement of 05 nos. 2KVA UPS for NDMC project on urgent basis from GeM portal through L1 purchase mode₹ 257000.00Single Stage Single Envelope /
Single
1Yes
169 410Purchase order for leasing of Colocation (One Nos), Fiber Pair Cross-Connect (2 Nos.) <(>&<)> Duct Usage (1 Nos.) at NTT Vikhroli Data Centre for a period of One Year w.e.f 12.01.2024₹ 1132800.00Single Stage Single Envelope /
Single
1Yes
170 409Purchase order for Leasing of Colocation (One Nos), & Duct Usage (2 Nos.) at NTT Mahape Data Centre for a period of Three years.₹ 3221400.00Single Stage Single Envelope /
Single
1Yes
171 408Purchase order for providing Colocation service of 1 No. 10U Rack Colocation, alongwith 2 kVA Power & 1 Nos. Cross-Connect at ESDS Data Centre, Nashik for a period of Three years₹ 121458816.00Single Stage Single Envelope /
Single
1Yes
172 407Purchase order for leasing of 01 no. fiber pair entry cross connect at Nxtra Data Centre, Kharadi, Pune₹ 59471972.00Single Stage Single Envelope /
Single
1Yes
173 406Reconfiguration of load balancer at Delhi Gateway from M/s Comint System on single tender basis₹ 42000.00Single Stage Single Envelope /
Single
1Yes
174 405Procurement of floor standing air conditioner for Rajarhat S/S POP location₹ 378599.71Single Stage Single Envelope /
Single
1Yes
175 404Supply & Installation of IQ+ Software License for QUALITROL make Travelling Wave Fault Locator Devices (TWFL) at POWERGRID RTAMC, NR-III-RHQ, Lucknow by OM TECHNICAL SOLUTIONS₹ 797385.00Single Stage Single Envelope /
Single
1Yes
176 403Procurement of Spares (Consumables) for Repair work of MANITOU make MANLIFTS at Various Sub-station of NR-III Region (Mainpuri Sub-station, 400 kV Bareilly Sub-station and Prayagraj Sub-station₹ 773016.44Single Stage Single Envelope /
Single
1Yes
177 402Repair of 3 nos. M1 module of Alstom make RPH3 model CSD at PSITSL Chilakaluripeta Substation₹ 210000.00Single Stage Single Envelope /
Single
1Yes
178 401Repairing of MEGGER make Winding Resistance Measurement KIT (WRM Model – MTO250) at Fatehpur Substation by CPIPL₹ 404857.22Single Stage Single Envelope /
Single
1Yes
179 400Annual Maintenace Contract (AMC) for a duration of 2 years of KONE make Lifts installed in Residential Tower Buildings at Agra Sub-station₹ 1322902.94Single Stage Single Envelope /
Single
1Yes
180 399Procurement of HEIL make Anti-Pumping Relays for 220 kV HEIL make Circuit Breakers (ELF SL 4-1) Marshalling Box (MB) Panels at 400 kV Kanpur Substation₹ 219897.72Single Stage Single Envelope /
Single
1Yes
181 398Repairing of GE-T&D make RPH-3 CSD Relay of 765 kV Lucknow Sub-station₹ 590400.00Single Stage Single Envelope /
Single
1Yes
182 397Procurement of Spare AIR CELL and Expansion Hose for BHEL make 125 MVAr Bus Reactor (Sr. no. 6007067) at Shahjahanpur Sub-station₹ 504192.97Single Stage Single Envelope /
Single
1Yes
183 396Procurement of Helium Gas Cylinders with CGA 580 Adapter (47 Ltr capacity) suitable for QUALITROL (SERVERON) make Online DGA Devices installed at Jauljibi Substation from M/s FORTIVE₹ 667200.00Single Stage Single Envelope /
Single
1Yes
184 395Hiring of dark fiber for extending ILL connectivity to Whitewater Kayaking Village Meghalaya for a period of 1 year₹ 339840.00Single Stage Single Envelope /
Single
1Yes
185 394Hiring of two pair of cross-connects at TCL, Ultadanga, Kolkata from 11th Floor (POWERGRID existing Mux, ITMC Room) to 6th Floor and 9th floor₹ 165200.00Single Stage Single Envelope /
Single
1Yes
186 393“Purchase of spares and consumables for AVR and UPS of STATCOM at Powergrid Aurangabad and Solapur substation”₹ 7513107.00Single Stage Single Envelope /
Single
1Yes
187 392Repair & Calibration of OMICRON make Capacitance & Tan-Delta Measurement Kits and Supply of Spare HV Cable at various Sub-stations of NR-III Region₹ 689946.00Single Stage Single Envelope /
Single
1Yes
188 391Deputation of SIEMENS Protection System and SCADA Engineer for resolution of various site related issues at Ballia Sub-station₹ 625400.00Single Stage Single Envelope /
Single
1Yes
189 390Appointment of Cost Auditors of the company POWERGRID RAMPUR SAMBHAL TRANSMISSION LIMITED (PRSTL) for 3 years w.e.f. from FY 2024-2025₹ 70800.00Single Stage Single Envelope /
Single
1Yes
190 389Repairing of HEIL make IEDS (REL670) at 765 kV Agra Sub-station.₹ 603178.24Single Stage Single Envelope /
Single
1Yes
191 388Annual Maintenance Contract (AMC) of OFC network of Kolkata Intracity for a period of two (02) months₹ 683357.45Single Stage Single Envelope /
Single
1Yes
192 387Hiring of Dark fiber for MAC location at DGP Office Aizawl from for a period of 1 year₹ 140184.00Single Stage Single Envelope /
Single
1Yes
193 386Procurement of SMPS based DC Power Supply (AC-DC Converter) for DWDM Rack₹ 188328.00Single Stage Single Envelope /
Single
1Yes
194 385Hiring of Dark fiber for MAC location at DGP Office Aizawl from for a period of 1 year₹ 140184.00Single Stage Single Envelope /
Single
0Yes
195 384Repairing of A-EBERLE make REG-D Relay Installed for Voltage Control & Monitoring of 200 MVA ICT at Ballia Sub-station₹ 657655.30Single Stage Single Envelope /
Single
1Yes
196 383Procurement of G3HF Trip Counters for HEIL make Digital Tele-Protection Unit (DTPC NSD70D) at Agra Sub-station₹ 354000.00Single Stage Single Envelope /
Single
1Yes
197 382Procurement of SIEMENS make Ethernet Switches (RUGGEDCOM RSG2100) at 400 kV Bareilly Sub-station from RELISERV SOLUTION₹ 1316638.10Single Stage Single Envelope /
Single
1Yes
198 381Procurement of 04 nos Wheels (Tyre + Rim) for MANITOU make Hydraulic operated elevated Working Platform (MANLIFT – 160 ATJ) at 400 kV Kanpur Substation₹ 1184598.02Single Stage Single Envelope /
Single
1Yes
199 380Comprehensive Annual Maintenance Contract (CAMC) of 02 nos 30 KVA NUMERIC Brand UPS installed at POWERGRID NR-III RHQ Building, Lucknow for a period of 03 Years by ELECTRO POWER₹ 451143.33Single Stage Single Envelope /
Single
1Yes
200 379Procurement of Consumable Spares for Repairing & Servicing of GENIE make MANLIFTS at 765 kV Lucknow Sub-station, Shahjahanpur Sub-station and Vindhyachal HVDC Station of NR-III Region from MACO CORPORATION₹ 1427644.36Single Stage Single Envelope /
Single
1Yes
201 378Hiring of Dark fiber for protection of Itanagar for a period of 4 months or till finalization of party through GeM₹ 58513.84Single Stage Single Envelope /
Single
1Yes
202 377Procurement of 01 set of HEIL make LMU (PLCC Coupling Device) for 220 kV Tanakpur - Sitarganj Line at Sitarganj Sub-station₹ 184965.00Single Stage Single Envelope /
Single
1Yes
203 376Procurement of Spares for HEIL make 220 kV Circuit Breaker (ABB-CB ELF-SL4-1) at 400 kV Kanpur Sub-station₹ 271293.80Single Stage Single Envelope /
Single
1Yes
204 375Procurement of Spares and Overhauling of L&T make Air Circuit Breakers (ACB upto 1600A) at 400 kV Kanpur Substation from ECO POWER ELECTRICALS₹ 118849.60Single Stage Single Envelope /
Single
1Yes
205 374Procurement of Drive Mechanism for SIEMENS make 400 kV Circuit Breaker (Type 3AP2FI) at 765 kV Lucknow Sub-Station from ENERATIVE SOLUTIONS₹ 719400.00Single Stage Single Envelope /
Single
1Yes
206 373Hiring of duct from NDITA (Nabadiganta Industrial Development Authority) for last mile connectivity to NKTV at Saltlake, Sector-V, Kolkata for P2P link connectivity.₹ 63000.00Single Stage Single Envelope /
Single
1Yes
207 372Hiring Co-location of 2 Nos. Rack space with 3KVA power per rack and two pair of fiber cross-connects at CtrlS DC from CtrlS for a period of 5 years₹ 14895010.00Single Stage Single Envelope /
Single
1Yes
208 371Procurement of License for Integration of New Cameras with NTAMC/RTAMC at Mohanlalganj Sub-station from GE-T&D₹ 183430.72Single Stage Single Envelope /
Single
1Yes
209 370Repairing, Upgradation & Calibration of Transformer Winding Resistance Measurement Kit (make SCOPE, model no TRM-25) at 220 kV Raebareli Sub-station₹ 288333.00Single Stage Single Envelope /
Single
1Yes
210 369Procurement of DANFOSS make Scroll Compressors for Air Conditioning System of Vindhyachal HVDC Station from VOLGA AGENCY₹ 652749.72Single Stage Single Envelope /
Single
1Yes
211 368Establishment of remote operation of NEA800 HVDC Stations (Agra, APD & BNC) from NTAMC Manesar₹ 6900000.00Single Stage Single Envelope /
Single
1Yes
212 367Repairing of HEIL make Faulty REL 670 Relays at 400 kV Bareilly Sub-station₹ 139240.00Single Stage Single Envelope /
Single
1Yes
213 366Hiring of Impact Recorder for diversion of TBEA make 400 kV Cold Spare Reactor from Fatehpur Sub-station to Ratangarh Sub-station, RVVNL (NR-1)₹ 169625.00Single Stage Single Envelope /
Single
1Yes
214 365Procurement of Spare material for Rectification and Servicing of Transport-X Portable DGA kit of Fatehpur Substation at GE-T&D factory₹ 374296.00Single Stage Single Envelope /
Single
1Yes
215 364Providing Supervision Services for Replacement work of Damaged Signal Column of SIEMENS make FSC System installed at UNNAO (UPPTCL) Sub-station₹ 324500.00Single Stage Single Envelope /
Single
1Yes
216 363Procurement of Spares and Deputation of Service Engineer for Servicing of SUMESH make Dry Air Generator Plant and Oil Filtration Plant (10 KLPH) at Gorakhpur Sub-station.₹ 404029.94Single Stage Single Envelope /
Single
1Yes
217 362Replacement of faulty parts and Servicing of DILO make SF6 Gas Handling Plants at Aligarh Sub-station and Orai Sub-station by SUPER PHOENIX₹ 1532820.00Single Stage Single Envelope /
Single
1Yes
218 361Procurement of SIEMENS make 72.5 kV Isolator for ICT 33 kV Tertiary at Orai Substation from SHRIHARI SWITCHGEARS.₹ 464785.00Single Stage Single Envelope /
Single
1Yes
219 360Deputation of GE-T&D PLCC Service Engineer for Complete Diagnosis and Rectification of Line Fault and Major Alarm in PLCC Link (E-Terra GridCom T390) Ch-1 between 765 kV Lucknow Substation and 765 kV Bareilly Substation₹ 679680.00Single Stage Single Envelope /
Single
1Yes
220 359Repairing of IBEKO POWER AB/ DV POWER make Battery Load Unit (BLU360V – Battery Discharge Test Kit) at 765 kV Kanpur Substation by MADHAV ENGINEERS₹ 227976.00Single Stage Single Envelope /
Single
1Yes
221 358Procurement of Spring Charging Motors for 400 and 220 kV SIEMENS make Circuit Breakers at Fatehpur Sub-station from ENERATIVE SOLUTIONS₹ 102400.00Single Stage Single Envelope /
Single
1Yes
222 357Procurement of Spare SPSEQ Control Card for VIZIMAX make SynchroTeq Plus CSD at Ballia Substation from ISSPL₹ 235110.28Single Stage Single Envelope /
Single
1Yes
223 356Procurement of HEIL make REC-670 Bay Controller Unit (BCU) for Auxiliary System at 400 kV Sohawal Sub-station₹ 1416000.00Single Stage Single Envelope /
Single
1Yes
224 355Repairing of Power Card of A-EBERLE make Remote Tap Changing Relay (REG-D Relay – Device no 17074104 and 17074109) pertaining to 315 MVA ICT-1 and 2 at Mainpuri Sub-station₹ 627155.84Single Stage Single Envelope /
Single
1Yes
225 354Supply & Installation of HEIL make MIM Cards (for REC670 & RET 670 Relays) and Bay Unit for REB 500 Relay at Shahjahanpur Sub-station₹ 1695660.00Single Stage Single Envelope /
Single
1Yes
226 353Supply of VESDA spares for XTRALIS make VESDA system installed at HVDC Agra substation on ST-PAC basis₹ 4785000.00Single Stage Single Envelope /
Single
1Yes
227 352Annual Maintenance Contract of 04 nos. CNG Genset at HVDC Station Agra₹ 2256000.00Single Stage Single Envelope /
Single
1Yes
228 351Procurement of spares of ABB make Circuit Breaker at POWERGRID Agra Substation₹ 4399028.00Single Stage Single Envelope /
Single
1Yes
229 350Letter of Award for Procurement of FSC Spares at 400kV Sohawal Substation₹ 2355400.00Single Stage Single Envelope /
Single
1Yes
230 349Procurement of Spare Fibre Optic cables for one phase Thyristor valves at POWERGRID Ballia HVDC Substation₹ 27477164.00Single Stage Single Envelope /
Single
1Yes
231 348Deputation of GE-T&D Service Engineer for Rectification and Fine-tuning Work of CSD at 765 kV Bareilly Sub-station₹ 254880.00Single Stage Single Envelope /
Single
1Yes
232 347Procurement of Spares for 400 kV, 2000A Horizontal Double Break Isolator (HDB) at 400 kV Kanpur Substation₹ 513846.00Single Stage Single Envelope /
Single
1Yes
233 346Engagement of Third-Party Transparency Auditor for audit of POWERGRID website for FY 2023-24 under Section 4(1) (b) of RTI Act, 2005₹ 30000.00Single Stage Single Envelope /
Single
1Yes
234 345Soft Release Site for Deers (Chital, Sambar, and Four-Horned Antelope) at Maddimadugu Range, Amrabad Tiger Reserve, Nagarkurnool district, Telangana under POWERGRID Corporate social responsibility₹ 19504339.00Single Stage Single Envelope /
Single
1Yes
235 344Procurement of Spares for SIEMENS make FSC System Circuit Breaker at 400 kV Sohawal Sub-station₹ 1391840.87Single Stage Single Envelope /
Single
1Yes
236 343Procurement of PRAGATI make 33 kV Potential Transformer (PT - Resin Cast, Indoor Type, Single Phase, Single Pole Insulated ‘Earthed Type’ Voltage Transformer at Ballia Sub-station₹ 349752.00Single Stage Single Envelope /
Single
1Yes
237 342Hiring of Service Engineer for Rectification of SIEMENS make Isolators at Vindhyachal HVDC Station₹ 377600.00Single Stage Single Envelope /
Single
1Yes
238 341Procurement of Consumable items required for servicing of 03 nos CUMMINS make DG Set (2 x 1500 KVA + 1 x 250 KVA) at Ballia Sub-station₹ 400784.23Single Stage Single Envelope /
Single
1Yes
239 340Comprehensive Annual Maintenance Contract (CMAC) for PEGASUS 80 KVA UPS installed for Valve Cooling System of Pole-1 & 2 for a period of 02 years at HVDC Ballia Station from AUTOMETERS ALLIANCE₹ 1274400.00Single Stage Single Envelope /
Single
1Yes
240 339Procurement of GE-T&D make Spare Bus-bar Protection Unit Relay P-743 at 765 kV Bareilly Sub-station₹ 1126280.00Single Stage Single Envelope /
Single
1Yes
241 338Supply of Spare SPSBO, SPBYP and SPSUPPLY cards for VIGIMAX make CSD (model SynchroTech Plus) at 400 kV Bareilly Substation from ISSPL₹ 941262.40Single Stage Single Envelope /
Single
1Yes
242 337Deputation of Service Engineer for Fine Tuning and Assessment of any repairs / rectification of VIZIMAX make CSD Relay at various Sub-station of NR-3 Region including supply of Spare Cards by ISSPL₹ 1032995.60Single Stage Single Envelope /
Single
1Yes
243 336Non-Comprehensive Annual Maintenance Contract (AMC) of BAUR make Oil BDV Test Kits (DTA 100) for Five years at ROTL, Prayagraj by SM SYSTEMS₹ 1289315.20Single Stage Single Envelope /
Single
1Yes
244 335Procurement of Spares for Genie Z80/60 Manlift at Ballia HVDC Station from MACO CORPORATION₹ 193618.53Single Stage Single Envelope /
Single
1Yes
245 334Renewal of License and Warranty of CHECKPOINT make FIREWALL (Model CPAP SG5400) with management, installed at RTAMC, NR-III Lucknow for a period of 01-year from AGRAY INFOSOLUTIONS₹ 847535.00Single Stage Single Envelope /
Single
1Yes
246 333Annual Maintenance Contract (AMC) of 02 nos FAAC make Boom Barriers installed at RHQ-NR3 Building, Lucknow for a period of 01 Year₹ 94400.00Single Stage Single Envelope /
Single
1Yes
247 332Procurement of Spares for GE make 400 kV CB Pole (Model GL-316) from AK Agencies at 400 kV Kanpur Substation₹ 1681673.80Single Stage Single Envelope /
Single
1Yes
248 331Repair and Calibration of 02 nos MEGGER make Battery Ground Fault Tracer Kit (BGFT) at Agra Sub-station₹ 636102.60Single Stage Single Envelope /
Single
1Yes
249 330Servicing of 04 nos DEMAG make Chain Hoist Trolleys at Rihand Station from KONECRANES₹ 135700.00Single Stage Single Envelope /
Single
1Yes
250 329Deputation of SAS Engineer for Diagnosis and Rectification work of various issues related to SCADA and GOOSE Signals of GE make Relays and BCUs at 765 kV Lucknow Sub-station₹ 413000.00Single Stage Single Envelope /
Single
1Yes
251 328Procurement of Spare Analog Cards for GE-T&D make C264 BCU at 765 kV Lucknow Sub-station₹ 344220.00Single Stage Single Envelope /
Single
1Yes
252 327Deployment of 1 No. Electric Vehicle at SR-I along with servic es of driver₹ 2298801.00Single Stage Single Envelope /
Single
1Yes
253 326Procurement of Alphaeresis Machine (Single Donar Platlet Seperator) to Indian Red Cross Society, Ananthapuramu under CSR-SR-I₹ 5200000.00Single Stage Single Envelope /
Single
1Yes
254 325Construction of Anganwadi Centre and RO Plant in Peddabonkur Village in Peddapalli Dist in Telangana (CSR work)₹ 643827.00Single Stage Single Envelope /
Single
1Yes
255 324Procurement of Rotative cylinder & motor stop coil for Haulotte make manlift at 765/400kV Kotra-PS.₹ 648221.00Single Stage Single Envelope /
Single
1Yes
256 323Procurement of Spare UMD Batteries for Valve Cooling Systems of HVDC Raigarh.₹ 1536000.00Single Stage Single Envelope /
Single
1Yes
257 322Procurement of Spares and Deputation Service Engineer Of PTSS Make Online Dry-Out Systems at Bhadrawati 400 KV Substation.₹ 1753244.00Single Stage Single Envelope /
Single
1Yes
258 321Impact assessment for providing 5 Ambulances to 5 districts of Andhra Pradesh under POWERGRID CSR (SR-I)₹ 200000.00Single Stage Single Envelope /
Single
1Yes
259 320Supply and Delivery of RTXV Relays at various POWERGRID locations in WR-I.₹ 4112489.00Single Stage Single Envelope /
Single
1Yes
260 319Procurement of Ring based Linear Accelerator (LINAC) Machine Homi Bhabha Cancer Hospital & Research Centre (HBCH & RC), Visakhapatnam, Andhra Pradesh, Unit of Tata Memorial Center, Mumbai, under POIWERGRID CSR, SR-1₹ 346233000.00Single Stage Single Envelope /
Single
1Yes
261 318REPAIR & CALIBRATION OF WIKA MAKE SF6-Q-ANALYSER AT 765/400/220 KV AURANGABAD SUBSTATION.₹ 614556.00Single Stage Single Envelope /
Single
1Yes
262 317765 KV SIEMENS ISOLATORS SPARE SUPPLY & ALIGNMENT WORK BY OEM AT 765 KV DURG PS.₹ 707829.00Single Stage Single Envelope /
Single
1Yes
263 316Overhauling of 220 kV GE T&D make circuit breaker at Wardha sub-station₹ 2461480.00Single Stage Single Envelope /
Single
1Yes
264 315Procurement of HMI for REC 670relay &AUX DC changeover relay at solapur₹ 1102816.00Single Stage Single Envelope /
Single
1Yes
265 314supply of spares and overhauling of operating mechanism of 220 kV CGL make circuit breaker at Mapusa sub-station₹ 1645062.00Single Stage Single Envelope /
Single
1Yes
266 313Procurement of PRD Limit Switches for one-to-one replacement in SUKRUT Make PRDs for various substations in WR-I₹ 4525300.00Single Stage Single Envelope /
Single
1Yes
267 312Supply of Endshield of 420 kV Hitachi (Formerly ABB) Make RIP Bushing at Bhatapara SS₹ 504450.00Single Stage Single Envelope /
Single
1Yes
268 311Repair & servicing of DUETZ make engine of man lifter” available at Dharamjaygarh SS₹ 1038704.00Single Stage Single Envelope /
Single
1Yes
269 310procurement of FISO make eight-channel Ga-As fiber optic temperature monitor at POWERGRID 765/400 KV Kotra PS₹ 1358888.00Single Stage Single Envelope /
Single
1Yes
270 309“Yearly Server maintenance of Electromagnetic Flowmeter and Piezometer (DWLR) - Telemetry System at POWERGRID, RHQ, Nagpur” .₹ 318600.00Single Stage Single Envelope /
Single
1Yes
271 308"Servicing of Cummins make 250kVA and 500kVA Diesel Generator at 765/ 400/220 KV Solapur substation."₹ 311139.00Single Stage Single Envelope /
Single
1Yes
272 307“Procurement of Planters for the Reception Area, Sabrang Hall & Guest House at WR-I, RHQ Nagpur."₹ 260673.00Single Stage Single Envelope /
Single
1Yes
273 306“Repairing of four nos. of Sony make VMS cameras installed for switchyard monitoring at POWERGRID, Aurangabad SS.₹ 387290.00Single Stage Single Envelope /
Single
1Yes
274 305“Calibration of Omicron make Capacitance and Tan Delta Kit at POWERGRID Seoni Sub-station”.₹ 151276.00Single Stage Single Envelope /
Single
1Yes
275 304Supply of Resin for Ion Exchangers in valve Cooling System of Pole-1, 2, 3 & 4, at ± 800kV, 6000MW HVDC Terminal Station Champa₹ 1793600.00Single Stage Single Envelope /
Single
1Yes
276 303Supply of Equipment & Testing- Commissioningg Services for Existing FSC Installation at PGCIL Wardha₹ 44215820.00Single Stage Single Envelope /
Single
1Yes
277 302WTI and OTI with all accessories for converter transformer at Bhadrawati SS₹ 4037576.50Single Stage Single Envelope /
Single
1Yes
278 301Supply of BCU and auxiliary relys along with other CR panel related spare items at 765/400kV Kotra PS of WR-1₹ 5781724.00Single Stage Single Envelope /
Single
1Yes
279 300Upgradation of Gateway from IEC-101 to IEC-104 protocol at 400/220 KV Parli Substation₹ 425000.00Single Stage Single Envelope /
Single
1Yes
280 299Repairing of 02 nos Sony make camera of 765/400kV Kotra’₹ 172825.00Single Stage Single Envelope /
Single
1Yes
281 298Supply of Overhauling kit & Spares items for 400kV CGL make CB Drive, Type- 400-SFM-40A (SP-PN) & Overhauling of 4 Nos CBs at Aurangabad S/S”₹ 5502579.00Single Stage Single Envelope /
Single
1Yes
282 297Supply of 01 No. Pole of 420kV, 3150A, CB with GC w/o PIR 50kA, Siemens Make) at 765 / 400 /220 kV Wardha Substation of WR-1₹ 2181128.00Single Stage Single Envelope /
Single
1Yes
283 296Supply & Installation of Flow Sensor, Conductivity Sensor & transmitter for Valve cooling system at HVDC, POWERGRID, Bhadrawati₹ 908880.00Single Stage Single Envelope /
Single
1Yes
284 295Supply of Surge counter for 624 kV & 336 kV CGL LAs of 765/400kV Kotra-PS₹ 392396.39Single Stage Single Envelope /
Single
1Yes
285 294Overhauling work of 400kV CGL make SF6 GCB of reactor bay owned by POWERGRID at 400kV MSETCL Talandage SS₹ 864960.00Single Stage Single Envelope /
Single
1Yes
286 293Repairing of Haulotte make Manlift for Pump at 400/220KV Parli Substaion₹ 707746.00Single Stage Single Envelope /
Single
1Yes
287 292Supply of Siemens make Spare Relay at 400 /220 kV Raigarh Substation of WR-1₹ 760317.40Single Stage Single Envelope /
Single
1Yes
288 291Procurement of spares of 400 KV S&S Make isolators at Bhadrawati SS₹ 817560.00Single Stage Single Envelope /
Single
1Yes
289 290Procurement of spares for Valve Cooling Systems of Raigarh HVDC Terminal Station₹ 8536991.00Single Stage Single Envelope /
Single
1Yes
290 289Two Years Non-Comprehensive AMC of 4 x 1500 KVA DG set at Bipole-1& 2 HVDC Champa Terminal Station₹ 960000.00Single Stage Single Envelope /
Single
1Yes
291 288Procurements of consumable parts for servicing of 300KVA DG Set (Caterpillar make) at RHQ Nagpur₹ 30668.00Single Stage Single Envelope /
Single
1Yes
292 287Deputation of protection engineer for configuration and integration of faulty Busbar Relay of Bay-408 at MSETCL Akola Substation₹ 94000.00Single Stage Single Envelope /
Single
1Yes
293 286’Supply of cooling fans for transformers at 765/400 kV Tamnar Pooling Centre₹ 426746.00Single Stage Single Envelope /
Single
1Yes
294 285Supply of B & C - check materials and servicing of 500 KVA Diesel Generator at Tamnar PS’’₹ 139403.00Single Stage Single Envelope /
Single
1Yes
295 284Repair of WIKA make SF6 Gas leak detector kit at 765/400 kV Tamnar PS₹ 141600.00Single Stage Single Envelope /
Single
1Yes
296 283Deputation of Hitachi/ABB engineer for rectification of ABB relay in RAS PC at Wardha Substation₹ 265500.00Single Stage Single Envelope /
Single
1Yes
297 282Repair of Monitou make diesel boom lift machine (Aerial working platform-manlift) of 400/220 kV POWERGRID GIS Navi Mumbai Substation₹ 247667.90Single Stage Single Envelope /
Single
1Yes
298 281Repair of 02 Nos. ABB make IEDs(I0905054 & I0905025 of 400/220 kV POWERGRID GIS Navi Mumbai Substation₹ 170274.00Single Stage Single Envelope /
Single
1Yes
299 280Repair of Vaisala make Oil PPM and Dew Point Measurement kit at Raipur Sub Station₹ 141128.00Single Stage Single Envelope /
Single
1Yes
300 279Deputation of Engineer for troubleshooting and tunning of Vizimax CSD at Bhadrawati S/S₹ 269040.00Single Stage Single Envelope /
Single
1Yes
301 278Annual Maintenance Contract for 01 Nos. of DG Set of 300KVA DG Set at POWERGRID RHQ Nagpur₹ 59400.00Single Stage Single Envelope /
Single
1Yes
302 277Engagement of Transactional Advisor for providing end-to-end consultancy for restructuring of newly acquired/to be acquired TBCB SPVs of POWERGRID by way of Merger into a fewer TBCB SPVs of POWERGRID₹ 10500000.00Single Stage Single Envelope /
Single
1Yes
303 276Service Contract for subletting works of drafting & drawings etc. during execution of AIS Extension Substation works by POWERGRID as PMC to SPVs₹ 1365000.00Single Stage Single Envelope /
Single
1Yes
304 275Deputation of Service Engineer of M/s Transformers & Rectifiers (India) Ltd. for supervision of erection of T&R make 500MVA 400/220KV Transformer at Ludhiana₹ 750000.00Single Stage Single Envelope /
Single
1Yes
305 274Supply of Consumable spare for complete servicing of self-propelled articulating boom-lift at POWERGRID, Pandiabili, Sub-station.₹ 85392.00Single Stage Two Envelope /
Single
1Yes
306 273Supply of VESDA spares at HVDC Ballia S/s₹ 1020000.00Single Stage Single Envelope /
Single
1Yes
307 272Supply of spare parts for repair of Manitou make Boom Lift at 400KV Bareilly sub-station₹ 569390.00Single Stage Single Envelope /
Single
1Yes
308 271Supply of Spares for 01 No. of Genie Z-45 and 02 Nos. of Genie Z-80/60 Terex make Manlift at Ballia Substation₹ 825656.00Single Stage Single Envelope /
Single
1Yes
309 270Supply of DuPont make Amberlite MB20 Resin for VCS HVDC Ballia S/s₹ 1200000.00Single Stage Single Envelope /
Single
1Yes
310 269Supply of Backup Impedance Relay at 765/400kV GIS Orai substation”.₹ 760000.00Single Stage Single Envelope /
Single
1Yes
311 268“Supply of Services for hiring of ERS consulatant for ERS Erection and Related Works during Tower Rectification Work at Loc No. 7 in 400kV D/C Sohawal Lucknow Transmission Line”.₹ 1272500.00Single Stage Single Envelope /
Single
1Yes
312 267Supply of spares of IBA Transient Fault Recorder ( TFR) at Ballia HVDC SS₹ 2362371.00Single Stage Single Envelope /
Single
1Yes
313 266Comprehensive Annual Maintenance Contract of 14 Nos. Emergency and Free Cooling (EFC) Air Conditioning Units at POWERGRID, Keonjhar, Sub-station. (Under AM Budget BE 2022-23) (GEM Bid No.: GEM/2022/B/2504980)₹ 1308031.00Single Stage Single Envelope /
Single
1Yes
314 265Supply of Service of Comprehensive Annual Maintenance Contract of Air Conditioning Equipment at HVDC Ballia Substation for Two years.₹ 2420256.00Single Stage Single Envelope /
Single
1Yes
315 264Supply of Spares for 33KV AIS & GIS at POWERGRID HVDC Agra S/s.₹ 4400698.00Single Stage Single Envelope /
Single
1Yes
316 263Deputation of Service Engineer from M/s HBL for 03 days for rectification of 48V HBL make Battery charger-2 at POWERGRID, Sundargarh Sub-station.₹ 37500.00Single Stage Single Envelope /
Single
1Yes
317 262Purchase Order for Supply of 02 (Two) Nos Fluke make smart Battery Pack-3 (Model: FLK TISBP3) for Fluke Make Thermo scanning device used at POWERGRID Sundargarh Sub-station. (Under AM Budget BE 2022-23).₹ 60000.00Single Stage Single Envelope /
Single
1Yes
318 261Supply of Spares of Switchgear & Structural (S&S) make Isolators at 400/220 KV Gorakhpur Substation₹ 583100.00Single Stage Single Envelope /
Single
1Yes
319 260Supply of Hardware set and supply of services for Dismantling and Transportation of existing furniture at NR-III RHQ office at 12 Rana Pratap Marg, Hazratganj, Lucknow and re-installation of the same at newly constructed NR-III RHQ office Building, Lucknow at plot no 2A/INS 02,Avadh Vihar Yojna Amar Shaheed Path,Lucknow₹ 2077440.00Single Stage Single Envelope /
Single
1Yes
320 259LOA REF No.: ODP/BB/C&M-2849/I-2179/LOA-101/22-23/दिनांक/Date: 10.08.2022 Letter of Award for Annual Maintenance Contract for HITACHI Make VRF HVAC System installed in Office Building cum Transit camp at POWERGRID office at Niladri Vihar, Bhubaneswar. (Under AM Budget).₹ 1161719.00Single Stage Single Envelope /
Single
1Yes
321 258Purchase Order for Supply of spare parts of air compressors of Ingersoll Rand make pertaining to Fire Fighting system at Kaniha HVDC Station₹ 35365.00Single Stage Single Envelope /
Single
1Yes
322 257Supply of 01 nos of Spare REG-D Relay of A.Eberle make at HVDC,POWERGRID Ballia substation₹ 1237700.00Single Stage Single Envelope /
Single
1Yes
323 256Supply of Service for Repair of 02 nos LO6 Card of 'SIEMENS' make FSC system installed in 400KV Bareilly-Meerut ckt-I at 400KV Bareilly Substation.₹ 2100000.00Single Stage Single Envelope /
Single
1Yes
324 255Carrying out Independent appraisal for determining the valuation of Equity Shares of Cross Border Power Transmission Company Limited (CPTC)₹ 1400000.00Single Stage Single Envelope /
Single
1Yes
325 254Engagement of M/s KPMG Advisory Services Private Limited (KPMG) as consultant to Sectoral Group of Secretaries (Group-3 Resource) for ‘Vision India @ 2047’ initiative of Government of India’ Spec. No.: PR6300018581/CONSULTANCY TAKEN/DOM/A06₹ 7110000.00Single Stage Single Envelope /
Single
1Yes
326 253Consultancy Services Assignment for Vetting of POWERGRID’s In-house designs for 400kV D/C (Quad ACSR Moose) WZ-5 (DA, DB, DC and DD) type towers under Consultancy Services to JV of POWERGRID & NEA for Indian Portion of New Butwal-Gorakhpur 400kV D/C (QUAD Moose) Cross border Interconnection; Specification No: RTN1001700/CONSULTANCY TAKEN/DOM/A04₹ 2643200.00Single Stage Single Envelope /
Single
1Yes
327 252Geophysical study-Deep Resistivity measurements using Magneto telluric technique(MT) and shallow resistivity measurements using multi-electrode DC Resistivity method (ERT) (at 3 sites) for Re-location of Earth Electrode Station of +/-500 kV Chandrapur - Padghe HVDC link at Anjur, Maharashtra under consultancy services to MSETCL₹ 6990000.00Single Stage Single Envelope /
Single
1Yes
328 251“Providing security services at POWERGRID’s 400/220 kV Patiala Substation for a period of Two years” (through SRM e-Tendering portal)”. Package No: N2JM/C&M/CS/33(21).₹ 10409982.00Single Stage Two Envelope /
Limited
1Yes
329 250Providing Security Services at Panipat TLM Office for a period of two years₹ 4202870.00Single Stage Two Envelope /
Limited
1Yes
330 249Application for filing of WRIT petition against the ruling of AAR, Rajasthan on the issue of GST on F&I for pre-GST contracts₹ 310000.00Single Stage Single Envelope /
Single
1Yes
331 248Correction of old TDS defaults pertaining to RLDCs₹ 20000.00Single Stage Single Envelope /
Single
1Yes
332 247Balance work of construction of 220KV Transmission line from Abdullapur to Jagadhri under consultancy work to DFCCIL₹ 20469811.00Single Stage Single Envelope /
Single
1Yes
333 246Balance work of Supply & Services for execution of 02 no. 220kV bays at Abdullapur Substation under consultancy work to DFCCIL₹ 41044094.00Single Stage Single Envelope /
Single
1Yes
334 245Composite Longrod Insulators (70kN & 120kN) for 220KV Transmission line from Abdullapur to Jagadhri under consultancy work to DFCCIL₹ 1854215.00Single Stage Single Envelope /
Single
1Yes
335 244Supply of Towers & Tower parts, Stubs & Cleats, Nuts & Bolts etc. required for 220kV Abdullapur – Jagadhri line associated with Eastern Dedicated Freight Corridor under Consultancy Services to DFCCIL₹ 38267243.00Single Stage Single Envelope /
Single
1Yes
336 243Supply of OPGW for 220kV Abdullapur – Jagadhri line (NR-II portion) associated with Eastern Dedicated Freight Corridor under consulting Services to DFCCIL₹ 1191225.00Single Stage Single Envelope /
Single
1Yes
337 242Appointment of Consultant for filing of Forms and Other Associated works under Vivad Se Vishwas (VsVs Scheme)₹ 400000.00Single Stage Single Envelope /
Single
1Yes
338 241Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2020-21₹ 77000.00Single Stage Single Envelope /
Single
1Yes
339 240Consolidation of Tax Audit FY 2020-21₹ 72500.00Single Stage Single Envelope /
Single
1Yes
340 239Appointment of Registered Valuer for fair valuation work of M/s. Jaypee Powergrid Limited as per the requirements of Ind AS 103 “Business Combinations”₹ 325000.00Single Stage Single Envelope /
Single
1Yes
341 238Supply, Packing, Forwarding, Transit insurance, Transportation, delivery on F.O.R Destination basis of Polysiloxane sleeves suitable for ACSR Moose Conductor and Fusing Tape (762µ, 63.5 mm (W), 11m (L), 15kV) suitable for ACSR Moose conductor for use in 400KV D/C Kameng-Balipara Transmission Line at Balipara Sub-station₹ 1142840.00Single Stage Two Envelope /
Limited
2Yes
342 237Temporary protection work at location no. 949 of 800 KV Biswanath-Chariali (BNC)-Agra HVDC Transmission Line₹ 1873326.00Single Stage Single Envelope /
Limited
8Yes
343 236Temporary protection work at location no. 949 of 800 KV Biswanath-Chariali (BNC)-Agra HVDC Transmission Line₹ 1873326.00Single Stage Single Envelope /
Limited
0Yes
344 235Procurement of Spares for Fowler Westrup make Nirmal Oil Filter Machine at 400 kV Bongaigaon S/s₹ 109294.50Single Stage Single Envelope /
Single
1Yes
345 234Supply and delivery of Methanizer for Gas Chromatography (DGA) system of IOTL, Misa₹ 209855.70Single Stage Single Envelope /
Single
1Yes
346 233Supply and delivery of M/s Godrej make computer table and chair for POWERGRID Tezu Substation₹ 67913.60Single Stage Single Envelope /
Single
1Yes
347 232Procurement of spares for Miniflash Flashpoint system of IOTL, Misa₹ 83150.00Single Stage Single Envelope /
Single
1Yes
348 231Transmission Line Package TL-01 for LILO of Palatana - Surajmaninagar (ISTS) 400kV D/C line at 400/132kV Surajmaninagar (TSECL) S/s Including supply of Conductor, Insulator, Earthwire/OPGW, Hardware fittings and accessories for conductor and earth wire under Northern Eastern Regional Strengthening Scheme XIV (NERSS-XIV)₹ 301084161.00Single Stage Two Envelope /
Limited
3Yes
349 230Engagement of consultant for assistance in progress monitoring of implementation of recommendation as per vision document for the Resources Group (G3) for Govt. of India; Spec. No.: CC-CS/1086-CC/CON-4243/3/G3₹ 7500000.00Single Stage Single Envelope /
Single
1Yes
350 229Appointment of consultant for assisting in preparation of reconciliation and certification of GSTR-9C under GST law (Audit cum Reconciliation Statement) for FY 2019-20₹ 227500.00Single Stage Single Envelope /
Single
1Yes
351 228Conductor Package CD02 [for 200.00 Kms of Conductor] for supply of ACSR Lapwing Conductor for balance works of 400kV D/C Lower Subansiri-Biswanath Chariali Transmission Line-II associated with Transmission System for immediate evacuation of power from Lower Subansiri HEP (Scheme-2)[North East-Northern/Western Interconnector-I project ].₹ 76642020.00Single Stage Two Envelope /
Limited
14Yes
352 227Conductor Package CD02 [for 307.50 Kms of Conductor] for supply of ACSR Lapwing Conductor for balance works of 400kV D/C Lower Subansiri-Biswanath Chariali Transmission Line-II associated with Transmission System for immediate evacuation of power from Lower Subansiri HEP (Scheme-2)[North East-Northern/Western Interconnector-I project ].₹ 117978061.00Single Stage Two Envelope /
Limited
14Yes
353 226Conductor Package CD01 [25% of Total Package value i.e. for 542.50 Kms of Conductor] for supply of ACSR Lapwing Conductor for balance works of 400kV D/C Lower Subansiri-Biswanath Chariali Transmission Line-I associated with Transmission System for immediate evacuation of power from Lower Subansiri HEP (Scheme-2) [North East-Northern/Western Interconnector-I project].₹ 207241304.00Single Stage Two Envelope /
Limited
16Yes
354 225Conductor Package CD02 [75% of Total Package value i.e. for 1,522.50 Kms of Conductor] for supply of ACSR Lapwing Conductor for balance works of 400kV D/C Lower Subansiri-Biswanath Chariali Transmission Line-II associated with Transmission System for immediate evacuation of power from Lower Subansiri HEP (Scheme-2)[North East-Northern/Western Interconnector-I project ].₹ 583437380.00Single Stage Two Envelope /
Limited
14Yes
355 224Conductor Package CD01 [75% i.e. for 1627.50 Kms of Conductor] for supply of ACSR Lapwing Conductor for balance works of 400kV D/C Lower Subansiri-Biswanath Chariali Transmission Line-I associated with Transmission System for immediate evacuation of power from Lower Subansiri HEP (Scheme-2)[North East-Northern/Western Interconnector-I project ].₹ 621723922.00Single Stage Two Envelope /
Limited
16Yes
356 223Replacement of Radiators of DG Set-1,2 at Sec-46, with buyback.₹ 473788.00Single Stage Single Envelope /
Single
1Yes
357 222Rate Contract for Supply and Installation of GODREJ Proudcts of Furniture Items/Office Equipments' PAN INDIA₹ 1.00Single Stage Single Envelope /
Single
1Yes
358 221LETTER OF AWARD FOR “RATE CONTRACT FOR DRY CLEANING OF CHAIRS AND WINDOW BLIND STRIPS AT PAL COMPLEX, MANESAR”. SPEC. NO.: CC/MM/HR-ADMIN/WT-46/LTE-526/2019.₹ 1.00Single Stage Two Envelope /
Limited
1Yes
359 220LETTER OF AWARD FOR “RATE CONTRACT FOR DRY CLEANING OF CHAIRS AND WINDOW BLIND STRIPS AT PAL COMPLEX, MANESAR”. SPEC. NO.: CC/MM/HR-ADMIN/WT-46/LTE-526/2019.₹ 1.00Single Stage Two Envelope /
Limited
1Yes
360 219"Civil works for installation of 06 Nos. Elevators at B2, B4 Tower & Field Hostel, Sec-46, Gurugram"₹ 858866.00Single Stage Two Envelope /
Limited
1Yes
361 218Hiring of Decorative Lighting for illumination of Corporate Office Building, Sector-29, Gurugram with LED Bulbs during New year 2021 & Republic day 2021 ( 02 days on each occasion)₹ 365000.00Single Stage Single Envelope /
Single
1Yes
362 217"OMP (Overseas Medical policy) to the employees of POWERGRID being posted in UGANDA "₹ 963323.00Single Stage Single Envelope /
Single
1Yes
363 216Updation of Coffee Table Book of POWERGRID₹ 70092.00Single Stage Single Envelope /
Single
1Yes
364 215"Establishment of LAN & Wi-Fi facility at BSNL Building, Sector-44,Gurugram"₹ 2179401.00Single Stage Two Envelope /
Limited
1Yes
365 214“Security Services” at PAL Complex, Manesar of POWERGRID w.e.f. 01/12/2020 to 28/02/2021₹ 6149022.00Single Stage Single Envelope /
Single
1Yes
366 213REGULARIZATION LETTER OF AWARD FOR “SERVING BREAKFAST, LUNCH AND DINNER FOR THE COVID -19 PATIENTS(15 Nos) STAYING IN THE ISOLATION CENTER AT FIELD HOSTEL, SEC-46, GURGAON ON POWERGRID ACCOUNT FOR A PERIOD OF 2 MONTHS(60 days) w.e.f. 01/10/2020.₹ 278460.00Single Stage Single Envelope /
Single
1Yes
367 212Deployment of skilled/unskilled manpower at various locations in Delhi/NCR₹ 9354549.00Single Stage Single Envelope /
Single
1Yes
368 211दिनांक 11 दिसम्बर, 2020 को केंद्रीय कार्यालय का माननीय संसदीय राजभाषा समिति की दूसरी उपसमिति द्वारा राजभाषा संबंधी निरीक्षण ‌के संबंध में की जाने वाली व्यवस्थाओ के लिये कार्यादेश.₹ 915326.00Single Stage Single Envelope /
Single
1Yes
369 210Annual Contract for Laundry & Dry Cleaning work for PAL Hostels, MANESAR₹ 1807526.00Single Stage Two Envelope /
Limited
1Yes
370 209PURCHASE ORDER FOR SUPPLY OF 25 NOS TITAN MAKE WRIST WATCHES₹ 178025.00Single Stage Single Envelope /
Single
1Yes
371 208LETTER OF AWARD FOR PROCUREMENT OF “6 NO’S GO TO TRAINING PRO” AND “2 NO’S GO TO TRAINING PLUS” SUBSCRIPTIONS.₹ 1122823.00Single Stage Single Envelope /
Single
1Yes
372 207SUPPLY OF LAMP MODULE FOR VIVITEK PROJECTORS INSTALLED AT PAL MANESAR”.₹ 340136.00Single Stage Single Envelope /
Single
1Yes
373 206“PROCUREMENT OF CONSUMABLES FOR ISOLATION CENTER AT FIELD HOSTEL, SEC-46, GURGAON”.₹ 165192.00Single Stage Single Envelope /
Single
1Yes
374 205SITC of HVAC System at BSNL Building hired on lease₹ 5436301.00Single Stage Two Envelope /
Limited
1Yes
375 204Procurement of Server client based Screen Recording Software₹ 27000.00Single Stage Single Envelope /
Single
1Yes
376 203AMC Service on Internal Financial Controls over Financial reportimg on IFC e-tool₹ 85000.00Single Stage Single Envelope /
Single
1Yes
377 202SITC of HT-LT system at BSNL building hired on lease.₹ 4174638.00Single Stage Two Envelope /
Limited
1Yes
378 201Deployment of Manpower for operationalizing POWERGRID Payment Processing and Facilitation Centre (PPPFC) w.e.f 16/10/2020 to 15/01/2021₹ 1229679.00Single Stage Single Envelope /
Single
1Yes
379 200Deployment of 07 nos. Temporary Staff at CC₹ 1336881.00Single Stage Single Envelope /
Single
1Yes
380 199PURCHASE ORDER FOR “PROCUREMENT OF RED CORAL CHOCLATE BOXES”.₹ 125000.00Single Stage Single Envelope /
Single
1Yes
381 198Procurement of 100 nos. Microsoft Office 365 E1 Licenses₹ 570000.00Single Stage Single Envelope /
Single
1Yes
382 197Supply, installation, testing & commissioning of Sub main & Point wiring, DB’s, Lighting fixtures, Data-voice, Fire alarm and CCTV works₹ 4377561.00Single Stage Two Envelope /
Limited
1Yes
383 196Engagement of Agency for conducting CBA (Computer Based Assessment)₹ 796500.00Single Stage Two Envelope /
Limited
1Yes
384 195Setting of Infrastructure for SRM Help Desk regarding recording facilities of Telecom₹ 1644239.00Single Stage Single Envelope /
Single
1Yes
385 194AMC of HT/LT Sub-Station installed at POWERGRID Township Sec-43 and Sec-46, Gurugram₹ 902842.00Single Stage Two Envelope /
Limited
1Yes
386 193Water Purifying work Sunkin slab of 2nd floor washroom of PAL Manesar, Gurugram₹ 120366.00Single Stage Two Envelope /
Limited
1Yes
387 192Design and Publication of e-condour digital magzine₹ 57820.00Single Stage Two Envelope /
Limited
1Yes
388 191Repairing of Dorma Make Automatice sliding door of PAL NTAMC and TD Building, Manesar₹ 126564.00Single Stage Single Envelope /
Single
1Yes
389 190Providing Services of Temporary Staff on Rate Contract Basis- South Zone₹ 1.00Single Stage Single Envelope /
Single
1Yes
390 189Providing Services of Temporary Staff on Rate Contract Basis-East Zone₹ 1.00Single Stage Single Envelope /
Single
1Yes
391 188Providing Services of Temporary Staff on Rate Contract Basis-West Zone₹ 1.00Single Stage Single Envelope /
Single
1Yes
392 187Providing Services of Temporary Staff on Rate Contract Basis- Nortn Zone₹ 1.00Single Stage Single Envelope /
Single
1Yes
393 186Purchase of 1 no actuator ETR, fuel control for DG at sector-29₹ 133613.00Single Stage Single Envelope /
Single
1Yes
394 185False Ceiling for MP hall₹ 1076612.00Single Stage Two Envelope /
Limited
1Yes
395 184post graduate diploma in AI IIITB₹ 1625000.00Single Stage Single Envelope /
Single
1Yes
396 183“Procurement of 500 Nos. Bone China Machine Crafted Mugs”.₹ 21970.00Single Stage Single Envelope /
Single
1Yes
397 182Civil works for BSNL office₹ 5648823.85Single Stage Two Envelope /
Limited
1Yes
398 181AMC for Wi-fi network installed at official residence of MoR₹ 462421.94Single Stage Single Envelope /
Single
1Yes
399 180Procurement of 50 nos. buttons for otis lift at CC₹ 38555.32Single Stage Single Envelope /
Single
1Yes
400 179Procurement of 65 no. Co2 Cylinder₹ 452530.00Single Stage Two Envelope /
Limited
1Yes
401 178Six month extension for Sec-46 cafeteria₹ 951000.00Single Stage Single Envelope /
Single
1Yes
402 177Horticulture extension for 1 month PAL₹ 249000.00Single Stage Single Envelope /
Single
1Yes
403 176Cable laying at sec-43 ggn₹ 891000.00Single Stage Two Envelope /
Limited
1Yes
404 175Comprehensive Annual Maintenance Contract for M/s. Schneider make Precision Air Conditioning Units installed at the Server Room of the TD building, Manesar₹ 81034.00Single Stage Single Envelope /
Single
1Yes
405 174Deployment of Skilled/unskilled manpower at various location in Delhi/NCR₹ 9206312.00Single Stage Single Envelope /
Single
1Yes
406 173Canopy work of Aluminum & ACP sheet near main gate of PAL Complex for making enclosure to install Baggage Scanner Machine & door Frame Metal Detector at PAL Complex₹ 151000.00Single Stage Two Envelope /
Limited
1Yes
407 172Pkg:E₹ 1.00Single Stage Two Envelope /
Limited
1Yes
408 171Pkg:D₹ 1.00Single Stage Two Envelope /
Limited
1Yes
409 170Pkg:C₹ 1.00Single Stage Two Envelope /
Limited
1Yes
410 169Pkg-B:₹ 1.00Single Stage Two Envelope /
Limited
1Yes
411 168Pkg-A:₹ 1.00Single Stage Two Envelope /
Limited
1Yes
412 167Installation of EPABX system at Dir(F)₹ 69000.00Single Stage Single Envelope /
Single
1Yes
413 166Procurement of consumable for isolation centre at field hostel sec-46, Gurgaon₹ 261190.00Single Stage Single Envelope /
Single
1Yes
414 165Regularization letter of award for serving Breakfast, Lunch and Dinner for the Covid-19 patients (15 nos.) staying in the Isolation centre at field hostel, sec-46, Gurgaon₹ 275400.00Single Stage Single Envelope /
Single
1Yes
415 164Deployment of Manpower for operationalizing POWERGRID Payment Processing and Facilitation Centre (PPPFC) w.e.f 15/07/2020 to 15/10/2020₹ 1211000.00Single Stage Single Envelope /
Single
1Yes
416 163Procurement of a Kits for training POWERGRID, CC₹ 254815.00Single Stage Single Envelope /
Single
1Yes
417 162Applying anti-microbial surface disinfection treatment covicoat at POWERGRID₹ 291460.00Single Stage Single Envelope /
Single
1Yes
418 161Procurement of 02 nos Stanley make mily Chair (Dining) for Dir(per) office₹ 96482.70Single Stage Single Envelope /
Single
1Yes
419 160Supply of W/W multi functional printers (mfp) & Implementation of PPP Solution in CC₹ 5662525.00Single Stage Two Envelope /
Limited
1Yes
420 159Procurement of 75 nos. additional PDF Tron Liecense₹ 1284496.00Single Stage Single Envelope /
Single
1Yes
421 158CSR Project on Plantation of 1000 nos. 8' to 9' height Neem/Pilkhan Plant along the periphery of ground in sec-29, Gurgaon₹ 1260000.00Single Stage Two Envelope /
Limited
1Yes
422 157Establishment of WIFI N/w at residential office of CMD POWERGRID, CC₹ 134874.00Single Stage Single Envelope /
Single
1Yes
423 156Design and Printing of POWERGRID Annual report for the year 2019-20₹ 283000.00Single Stage Two Envelope /
Limited
1Yes
424 155Hiring of Decorative Lighting & their installation on Indepandance Day (2020) 15th August, Raising day 2020, 23rd october & Diwali 2020 14th November at CC& Township.₹ 1617000.00Single Stage Two Envelope /
Limited
1Yes
425 154Supply of drinkable water through water tanker at Powergrid Township sec-46₹ 2592000.00Single Stage Two Envelope /
Limited
1Yes
426 153Insurance renewal of 17 nos lifts installed at sec-29,43 & 46₹ 21376.00Single Stage Single Envelope /
Single
1Yes
427 152Noa for procurement of ATS service for period 01.01.2020 to 31.12.2020 for SAP user Liecense₹ 59304201.00Single Stage Single Envelope /
Single
1Yes
428 151Extension of Maintenance of Horticulture Development at Green Belt in front of township at sec-43, Gurgaon under CSR.₹ 552240.00Single Stage Single Envelope /
Single
1Yes
429 150Supply & installation of facial attendance system for PAL manesar cafeteria.₹ 213840.00Single Stage Two Envelope /
Limited
1Yes
430 149Engagement of Agency for conducting CBT for recruitment of ET Finance₹ 1357000.00Single Stage Two Envelope /
Limited
1Yes
431 148biometric attendance system for HR-Admin₹ 1952298.00Single Stage Two Envelope /
Limited
1Yes
432 147Supply, Installation, Testing & Commissioning of 02 nos. new POWERGRID Logo Sign Board on terrace of corporate office building, Sector-29, & Township Sec- 43, Gurugram₹ 965000.00Single Stage Two Envelope /
Limited
1Yes
433 146Renewal of Contract for the Cable TV Connection for 32.5 Months (16/07/2020 to 31/03/2023) at POWERGRID Corporate Office Building, Gurugram₹ 146250.00Single Stage Single Envelope /
Single
1Yes
434 145"Work of False flooring and Brick Partition in T&D Building Basement (minus one floor) for flooring and creation of proposed Telecom POP room at PAL, Manesar"₹ 189990.00Single Stage Two Envelope /
Limited
1Yes
435 144Letter of Award for “Purchase of two nos. Solid State Potentiometer for 1425 KVA DG-3 & 4 at CC office & Electronic Control Panel (ECP) for 625 KVA DG-2 at Sec-43 Township, Gurugram₹ 104265.00Single Stage Single Envelope /
Single
1Yes
436 143Extension of AMC of 5th Floor Auditorium of video wall)₹ 1373730.00Single Stage Single Envelope /
Single
1Yes
437 142LOA for Cleaning of AC duct at POWERGRID CC₹ 1070167.00Single Stage Two Envelope /
Limited
1Yes
438 141Procurement of secure Email gateway service through NIC₹ 1988595.00Single Stage Single Envelope /
Single
1Yes
439 140Annual Maintenance Contract (Comprehensive) along with operation of HVAC (Heating, Ventilation and Air Conditioning) System of Corporate Office Building, Sector-29 Gurugram₹ 9172597.00Single Stage Single Envelope /
Single
1Yes
440 139Extension of contract of cafeteria services for 03 months for Field hostel at Sector-46, Gurgaon₹ 475680.00Single Stage Single Envelope /
Single
1Yes
441 138Letter Of Award for “Hiring of manpower(ICU trained nursing staff & Hospital trained attendants) ,oxygen concentrator etc, Cardiac Monitor and supply of medical items” at POWERGRID field Hostel, Sec-46 Gurgaon.₹ 427632.00Single Stage Single Envelope /
Single
1Yes
442 137Horticulture extension for 2 months₹ 583994.00Single Stage Single Envelope /
Single
1Yes
443 136Interim Arrangement for Laundry & Dry-cleaning works for PAL Hostels for 4 months₹ 378813.00Single Stage Single Envelope /
Single
1Yes
444 135AMC (Annual Maintenance Contract) of Precision Air Conditioners installed at IT Data center at Gurgaon₹ 1657852.00Single Stage Single Envelope /
Single
1Yes
445 134Procurement of for 2/4 Pin LED PLL Lamp for PAL Manesar₹ 374380.00Single Stage Two Envelope /
Limited
1Yes
446 133LOA for Hiring of Oxygen Concentrator for POWERGRID isolation ward.₹ 42400.00Single Stage Single Envelope /
Single
1Yes
447 132AMC of DG set at Sec-29,43,46.₹ 3949767.00Single Stage Single Envelope /
Single
1Yes
448 131PO for Cable Tv Connection recharge for MP Hall, POWERGRID.₹ 210709.00Single Stage Single Envelope /
Single
1Yes
449 130Procurement of automatic sensor tap and automatic sanitizer dispenser for PAL Manesar complex.₹ 168667.00Single Stage Single Envelope /
Single
1Yes
450 129LOA for SAP Application developer.₹ 2196000.00Single Stage Single Envelope /
Single
1Yes
451 128LOA for IT manpower hiring for DATA Centre.₹ 410911.00Single Stage Single Envelope /
Single
1Yes
452 127"LOI FOR Procurement of scanning and conversion software for bill factory. LOA issued on 11.06.2020"₹ 967600.00Single Stage Single Envelope /
Single
1Yes
453 126Procurement of 329 nos silver plaques for employees retiring July, 2020 to June, 2021 POWERGRID CC)₹ 7368032.00Single Stage Single Envelope /
Single
1Yes
454 125Procurement of 32 nos automatic contactless mist based sanitizer dispensing units₹ 251328.00Single Stage Single Envelope /
Single
1Yes
455 124Procurement of 04 nos Godrej Drawer for HR)₹ 117758.00Single Stage Single Envelope /
Single
1Yes
456 123LOA for Disinfection works carried out at POWERGRID Corporate Office at Sector-29, POWERGRID Townships at Sector-43 & 46, Shram Shakti Bhawan, MNRE & Nirman Bhawan, New Delhi amid COVID-19 pandemic)₹ 2398014.00Single Stage Single Envelope /
Single
1Yes
457 122Procurement of 06 nos Automatic contactless mist based sanitizer)₹ 49874.00Single Stage Single Envelope /
Single
1Yes
458 121Rate Contract for “केंद्रीय कार्यालय व क्षेत्रीय कार्यालयों मे हिंदी से अंग्रेजी व अंग्रेजी से हिंदी अनुवाद₹ 0.00Single Stage Two Envelope /
Limited
1Yes
459 120Rate Contract for “केंद्रीय कार्यालय व क्षेत्रीय कार्यालयों मे हिंदी से अंग्रेजी व अंग्रेजी से हिंदी अनुवाद₹ 0.00Single Stage Two Envelope /
Limited
1Yes
460 119Rate Contract for “केंद्रीय कार्यालय व क्षेत्रीय कार्यालयों मे हिंदी से अंग्रेजी व अंग्रेजी से हिंदी अनुवाद₹ 0.00Single Stage Two Envelope /
Limited
1Yes
461 118LOA for Engagement of the Services of Empaneled Hospitals of Gurgaon for running the POWERGRID Dispensary at Sec-43 & 46 and Corporate Centre at Sec-29, Gurgaon.₹ 21960000.00Single Stage Two Envelope /
Limited
1Yes
462 117Procurement of 02 nos "BHLMISTER" (a disinfectant sprayer for mass disinfection) from M/s BHEL, New Delhi₹ 631800.00Single Stage Single Envelope /
Single
1Yes
463 116"LOI for Annual Maintenance Contract (comprehensive) of HP equipment installed at IT Data Center, Gurgaon and disaster Recovery Center Bangalore. LOA issued on 22.05.2020"₹ 7368032.00Single Stage Single Envelope /
Single
1Yes
464 115Appointment of Consultant for handling of Tax related activities for Interim dividend to be declared upto 31/03/2021.₹ 250000.00Single Stage Single Envelope /
Single
1Yes
465 114Engagement of Consultant for preparation of Project Report and associated presentation on power evacuation of 10 GW Renewable Energy Capacity in Leh (UT of Ladakh)₹ 500000.00Single Stage Single Envelope /
Single
1Yes
466 113Supply, Installation, Testing and Commissioning of HVAC System at BSNL Building hired on lease₹ 4382300.00Single Stage Two Envelope /
Limited
3Yes
467 112Transmission line package TW7B (including supply of Conductor, Insulator, OPGW, Hardware fitting and accessories for conductor & OPGW) for Balance works in following transmission lines - a) LILO of 132 KV S/C Rangia –Rowta- atTangla S/S- 11km b) 132 KV D/C Sonbil- Tezpur line for Tezpur S/S- 16 km c) 220 KV Rangia- Amingaon - 29 km d) 132 KV D/C Amingaon-Hazo-9 km e) LILO of 132 KV S/C Kamalpur-Sishugram at Amingaon S/S - MCT 9km combined with (f) below. f) LILO of 132 KV S/C Kamalpur- Kamakhya at Amingaon – MCT 9km combined with (e) above associated with NER Power System Improvement Project (intra State: Assam). Spec. No. CC-CS/94-NER/TWT-4171/1/G4₹ 628764239.00Single Stage Two Envelope /
Limited
2Yes
468 111“AMC of 250kVA DG Set installed at Grid Bhawan, POWERGRID RHQ, Jammu for a period of 03 (three) years”. Package No: N2JM/C&M/CS/26(20)₹ 39000.00Single Stage Two Envelope /
Single
1Yes
469 110“Engagement of certifying agency for carrying out of information security Audit leading to ISO: 27001 recertification at RHQ Jammu and all substations of NRTS-II”. Package No: N2JM/C&M/CS/30(20)₹ 366000.00Single Stage Single Envelope /
Single
1Yes
470 109Spares and Service Maintenance Agreement (SSMA) for XEROX Printers/Copiers installed at POWERGRID RHQ Jammu for 02 (Two) Years”. Package No: N2JM/C&M/CS/29(20).₹ 201760.00Single Stage Single Envelope /
Single
1Yes
471 108Engagement of consultant to carry detailed survey for preparation of feasibility report for transportation of transformers to Pang and Nyoma (Leh District) for UMSPP Transmission system”. Package No: N2JM/C&M/CS/37(20).₹ 545000.00Single Stage Single Envelope /
Single
1Yes
472 107AMC of Computers and Related Peripherals installed in Regional Office, NR-II, Jammu for a period of 06 months i.e. w.e.f 05.06.2020 or till the finalization of new contract whichever is earlier”. Package No: N2JM/C&M/CS/28(20).₹ 173000.00Single Stage Single Envelope /
Single
1Yes
473 106Appointment of Third party Auditor for Audit of POWERGRID Website under Section 4(1) (b) of RTI Act, 2005 for FY2020-21.₹ 250000.00Single Stage Single Envelope /
Single
1Yes
474 105Hiring of legal services for acquisition of entire 74% Equity Shares held by Jaiprakash Power Ventures Limited (JPVL) in Jaypee Powergrid Limited (JPL)- a JV Company of JPVL and POWERGRID₹ 2000000.00Single Stage Single Envelope /
Single
1Yes
475 104AMC (including Preventive Maintenance) of Underground/Overhead OFC links and LMC for providing last mile connectivity at Indore and Nagpur for the period of Three Months w.e.f. 01.12.2020₹ 4737658.70Single Stage Single Envelope /
Limited
1Yes
476 103Appointment of Consultant for Design of Electrode Station and finalization of detailed Bill of Quantity of items/ equipment under Consultancy Services to MSETCL for Re-location of earth Electrode Station of +/-500 kV Chandrapur-Padghe HVDC link MSETCL at Anjur, Maharashtra; Specification No.: CC-CS/1013-CC/CON-4109/3/G2₹ 13760000.00Single Stage Two Envelope /
Limited
3Yes
477 102Fair valuation of financial instruments as on 31st March 2020 to comply with the disclosure requirements as per Ind AS. Spec. No.: CC-CS/1019-CC/CON-4116/3/G2₹ 800000.00Single Stage Single Envelope /
Single
1Yes
478 101Appointment of Third Party Auditor for audit of POWERGRID Website under Section 4(1) (b) of RTI Act, 2005. Spec. No. CC-CS/990-CC/CON-4020/3/G2₹ 441000.00Single Stage Single Envelope /
Single
1Yes
479 100Carrying out Independent appraisal for determining the valuation of transaction of M/s Jaypee Power Grid Limited (JPL). Spec No.: CC-CS/991-CC/CON-4021/3/G2₹ 1400000.00Single Stage Single Envelope /
Single
1Yes
480 99Appointment of Consultants for facilitation to NABL ISO / IEC 17025:2017 Accreditation for newly developed POWERGRID Advanced Research and Technology Centre (PARTeC) Labs, POWERGRID Manesar Complex. Spec. No. CC-CS/156-CC/CON-3989/3/G2₹ 396000.00Single Stage Single Envelope /
Single
1Yes
481 98Appointment of Consultant for Advisory services on Indirect Taxes (Consultancy). Spec. No.: CC-CS/955-CC/CON-3980/3/G2₹ 900000.00Single Stage Single Envelope /
Single
1Yes
482 97Hiring of service for fair valuation of Financial Instruments as on 31.03.2019 as per Ind AS. (Consultancy). Spec. No.: CC-CS/941-CC/CON-3968/3/G2₹ 750000.00Single Stage Single Envelope /
Single
1Yes
483 96Procurement of Safety Memento (Exercise Air Bike) for the Year 2019 for the employees of POWERGRID NR-2. Package No: N2JM/C&M/MM/14(20)₹ 2996000.00Single Stage Two Envelope /
Limited
4Yes
484 95Procurement of Electrical Safety shoes for the Employees of POWERGRID, NR-II for the Year 2019. Package No.: N2JM/C&M/MM/15(20)₹ 1197658.00Single Stage Two Envelope /
Limited
3Yes
485 94Supply and Installation of End Termination Kits for 66 kV Power Cable at BBMB Panipat Substation. Package No.: N2JM/C&M/CS/31(20)₹ 597625.00Single Stage Two Envelope /
Limited
2Yes
486 93Hiring of Vehicle ‘01 no. Toyota Innova Crysta’ for RHQ, Jammu (Package-A). Package No: N2JM/C&M/CS/33(20)/Pkg-A.₹ 1791720.00Single Stage Single Envelope /
Limited
2Yes
487 92Engaging Integrated Management System Certifying body covering ISO–9001, ISO–14001 and OHSAS–45001 Certification in compliance with PAS99 for NRTS-II₹ 587250.00Single Stage Two Envelope /
Limited
4Yes
488 91Carrying out ISO 9001:2015 certification of POWERGRID Advanced Research and Technology Centre (PARTeC) at Manesar; Specification No: CC-CS/1031-CC/CON-4145/3/G2.₹ 40000.00Single Stage Single Envelope /
Single
1Yes
489 90Appointment of Consultant for handling of Tax related activities for Final Dividend for FY 2019-20; Specification No.: CC-CS/1040-CC/CON-4154/3/G2₹ 399000.00Single Stage Single Envelope /
Single
1Yes
490 89Appointment of consultant for assisting in preparation of reconciliation and certification of GSTR-9C under GST law (Annual form of Audit cum Reconciliation Statement) for FY 2018-19; Specification No.: CC-CS/1034-CC/CON-4148/3/G2₹ 305500.00Single Stage Single Envelope /
Single
1Yes
491 88Consultancy Services for Design review of open cast hard rock anchor foundation to be used in midstream of Tungbhadra River for 800 kV Raigarh - Pugalur HVDC transmission line; Specification No: CC-CS/651-CC/MISC-4127/3/G2₹ 360000.00Single Stage Single Envelope /
Single
1Yes
492 87Consultancy services from SBI-CAP regarding valuation of Shares of PKTCL. under Consultancy services from SBI-CAP regarding valuation of Shares of PKTCL. Spec No. CC-CS/1033-CC/CON-4147/3/G2₹ 1400000.00Single Stage Single Envelope /
Single
1Yes
493 86Engagement of Consultant for Soil Testing/Measurement of parameters for site(s) under Consultancy Services to MSETCL for Re-location of earth Electrode Station of +/-500 kV Chandrapur-Padghe HVDC link MSETCL at Anjur, Maharashtra. Spec No. CC-CS/1013-CC/CON-4108/3/G2₹ 1095600.00Single Stage Single Envelope /
Single
1Yes
494 85Engagement of Agency for Re-Certification of SA 8000 for Social Accountability Management System (SAMS). Specification No.: CC-CS/986-CC/CON-4013/3/G2₹ 459000.00Single Stage Two Envelope /
Limited
2Yes
495 84Engagement of Agency for Re-certification of ISO 50001 for EnMS & ISO 22000 (FSMS). Specification No.: CC-CS/780-CC/CON-3555/3/G2₹ 210000.00Single Stage Two Envelope /
Limited
2Yes
496 83Hiring of Consultant for Preparation of Bidding Model for forthcoming TBCB Projects. Specification No.: CC-CS/1016-CC/CON-4114/3/G2₹ 4800000.00Single Stage Two Envelope /
Limited
3Yes
497 82Engagement of Domestic Legal Counsel for “Formation of Wholly Owned Subsidiary of POWERGRID For Telecom Business”; Specification No.: CC-CS/1022-CC/CON-4120/3/G2₹ 3500000.00Single Stage Two Envelope /
Limited
3Yes
498 81Engagement of Consultant for review of Standalone and Consolidated Financial Statements of the Company to ensure compliances of various statutes and improvement in presentation of financial statements. Specification No.: CC-CS/971-CC/CON-3997/3/G2₹ 1125000.00Single Stage Two Envelope /
Limited
3Yes
499 80Engagement of Consultant for Up gradation of Internal Audit Manual. Specification No.: CC-CS/957-CC/CON-3987/3/G2₹ 1260000.00Single Stage Two Envelope /
Limited
4Yes
500 79Appointment of consultant for Development of 6th Sustainability Report 2017-19 of POWERGRID with Independent Assurance Certification. Specification No.: CC-CS/937-CC/CON-3960/3/G2₹ 747000.00Single Stage Two Envelope /
Limited
2Yes
501 78Retainership for Income Tax Assessment matters & related work 2019-20₹ 480000.00Single Stage Single Envelope /
Single
1Yes
502 77Retainership for Income Tax Assessment matters & related work 2018-19₹ 462000.00Single Stage Single Envelope /
Single
1Yes
503 76Retainership for Income Tax Assessment matters & related work 2017-18₹ 420000.00Single Stage Single Envelope /
Single
1Yes
504 75Appointment of GST Auditors for F.Y. 2018-19₹ 335000.00Single Stage Single Envelope /
Single
1Yes
505 74Appointment of GST Auditors for F.Y. 2017-18₹ 230000.00Single Stage Single Envelope /
Single
1Yes
506 73Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2019-20₹ 70000.00Single Stage Single Envelope /
Single
1Yes
507 72Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2018-19₹ 70000.00Single Stage Single Envelope /
Single
1Yes
508 71Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2017-18₹ 60000.00Single Stage Single Envelope /
Single
1Yes
509 70Consolidation of Tax Audit FY 2019-20₹ 66000.00Single Stage Single Envelope /
Single
1Yes
510 69Consolidation of Tax Audit FY 2018-19₹ 66000.00Single Stage Single Envelope /
Single
1Yes
511 68Consolidation of Tax Audit FY 2017-18₹ 60000.00Single Stage Single Envelope /
Single
1Yes
512 67Engagement of Agency for Re-Certification under PAS 99 for Integrated Management System (IMS) of Corporate office combining requirements of ISO 9001, ISO 14001 and OHSAS 18001; Spec. No.: CC-CS/953-CC/CON-3978/3/G2₹ 204000.00Single Stage Two Envelope /
Limited
3Yes
513 66Engagement of Agency for Recertification of ISO 50001 for Energy Management System for NTAMC, Manesar; Spec. No.: CC-CS/918-CC/MISC-3915/3/G2₹ 120200.00Single Stage Two Envelope /
Limited
2Yes
514 65Enlistment of Financial Institutions for appraisal of New Projects of POWERGRID; Specification No: CC-CS/1032-CC/CON-4146/3/G3₹ 752000.00Single Stage Two Envelope /
Limited
7Yes
515 64Conductor Package CD06 (for 5% quantity of the package ie. 109.15kms of Conductor) for part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS under Transmission scheme for Solar Energy Zones in Rajasthan. NOA Nos.: CC-CS/912-NR1/CD-4069/3/G10/NOA-I/9035 & NOA-II/9036 (PREM CABLES).₹ 22858933.00Single Stage Two Envelope /
Limited
21Yes
516 63Conductor Package CD06 (for 5% quantity of the package ie. 109.15kms of Conductor) for part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS under Transmission scheme for Solar Energy Zones in Rajasthan. NOA Nos.: CC-CS/912-NR1/CD-4069/3/G10/NOA-I/9033 & NOA-II/9034 (PALRIWAL).₹ 22913878.00Single Stage Two Envelope /
Limited
22Yes
517 62Conductor Package CD06 (for 5% quantity of the package ie. 109.15kms of Conductor) for part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS under Transmission scheme for Solar Energy Zones in Rajasthan. NOA Nos.: CC-CS/912-NR1/CD-4069/3/G10/NOA-I/9031 & NOA-II/9032 (GALAXY).₹ 22927198.00Single Stage Two Envelope /
Limited
21Yes
518 61Conductor Package CD06 (for 5% quantity of the package ie. 109.15kms of Conductor) for part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS under Transmission scheme for Solar Energy Zones in Rajasthan. NOA Nos.: CC-CS/912-NR1/CD-4069/3/G10/NOA-I/9029 & NOA-II/9030 (DYNAMIC).₹ 22859459.00Single Stage Two Envelope /
Limited
21Yes
519 60Supply of Goods Contract for Conductor Package CD06 (for 5% quantity of the package ie. 109.15kms of Conductor) for part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS under Transmission scheme for Solar Energy Zones in Rajasthan. NOA Nos.: CC-CS/912-NR1/CD-4069/3/G10/NOA-I/9027 & NOA-II/9028 (ANVIL).₹ 22913878.00Single Stage Two Envelope /
Limited
21Yes
520 59Conductor Package CD06 (for 75% quantity of the package ie. 1637.25kms of Conductor) for part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS under Transmission scheme for Solar Energy Zones in Rajasthan. NOA Nos.: CC-CS/912-NR1/CD-4069/3/G10/NOA-I/9010 & NOA-II/9011 (GUPTA).₹ 343708171.00Single Stage Two Envelope /
Limited
22Yes
521 58Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”; Specification No.: CC-CS/993-CC/MISC-4028/3/G3₹ 170000000.00Single Stage Two Envelope /
Limited
12Yes
522 57Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”; Specification No.: CC-CS/993-CC/MISC-4028/3/G3₹ 170000000.00Single Stage Two Envelope /
Limited
12Yes
523 56Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”; Specification No.: CC-CS/993-CC/MISC-4028/3/G3₹ 170000000.00Single Stage Two Envelope /
Limited
12Yes
524 55Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”; Specification No.: CC-CS/993-CC/MISC-4028/3/G3₹ 170000000.00Single Stage Two Envelope /
Limited
12Yes
525 54Hiring of Legal Services for Disinvestment of equity shares held by Reliance Infrastructure Limited (RInfra) in Parbati Koldam Transmission Company Ltd. (PKTCL) JV under the Shareholders’ Agreement (SHA).₹ 2000000.00Single Stage Single Envelope /
Single
1Yes
526 53Appointment of Consultant for providing assistance in updation of National Infrastructure Pipeline (NIP) dashboard on India Investment Grid (IIG) portal of Government of India.₹ 2250000.00Single Stage Single Envelope /
Single
1Yes
527 52Appointment of consultant for assisting in preparation of reconciliation and certification of GSTR-9C under GST law (Annual form of Audit cum Reconciliation Statement) for FY 2018-19; Spec No.: CC-CS/1034-CC/CON-4148/3/G2₹ 305500.00Single Stage Single Envelope /
Single
1Yes
528 51Conductor Package CD01 for bulk procurement of Conductors for Transmission Line Diversion works₹ 341214863.00Single Stage Two Envelope /
Limited
19Yes
529 50Engagement of Advertising Agency for Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)₹ 51692350.00Single Stage Two Envelope /
Limited
2Yes
530 49Engagement of Consultant for Soil Testing/Measurement of parameters for site(s) under Consultancy Services to MSETCL for Re-location of earth Electrode Station of +/-500 kV Chandrapur-Padghe HVDC link MSETCL at Anjur, Maharashtra ; spec No: CC-CS/1013-CC/CON-4108/3/G2₹ 1095600.00Single Stage Two Envelope /
Limited
1Yes
531 48Appointment of Consultant for Design of Electrode Station and finalization of detailed Bill of Quantity of items/ equipment under Consultancy Services to MSETCL for Re-location of earth Electrode Station of +/-500 kV Chandrapur-Padghe HVDC link MSETCL at Anjur, Maharashtra, Spec No: CC-CS/1013-CC/CON-4109/3/G2₹ 13760000.00Single Stage Two Envelope /
Limited
3Yes
532 47Transmission Line Package TL01 for ‘Shifting of Palatana – Surajmaninagar (TSECL) 400kV D/C line (operated at 132kV) to the 400/132kV ISTS S/S at Surajmaninagar so as to form Palatana – Surajmaninagar (ISTS) 400kV D/C line’ under POWERGRID works associated with North Eastern Region Strengthening Scheme-V (NERSS-V); Specification No.: CC-CS/710-NER/TWT-4076/3/G3₹ 421798056.00Single Stage Two Envelope /
Limited
3Yes
533 46Providing Security Services for 400/220 kV Kaithal Substation₹ 12849643.00Single Stage Two Envelope /
Limited
3Yes
534 45Providing Security Services for 400/220 kV Amritsar Substation₹ 11542660.00Single Stage Two Envelope /
Limited
2Yes
535 44Providing Security Services for 400/220 kV Ludhiana Substation₹ 15195362.00Single Stage Two Envelope /
Limited
3Yes
536 43Providing Security Services for 400/220 kV Fatehabad Substation₹ 11542660.00Single Stage Two Envelope /
Limited
3Yes
537 42Carrying out valuation of shares of M/s Parbati Koldam Transmission Company Ltd (PKTCL).₹ 1400000.00Single Stage Single Envelope /
Single
1Yes
538 41Appointment of Consultant for handling of Tax related activities for Final Dividend for FY 2019-20₹ 399000.00Single Stage Single Envelope /
Single
1Yes
539 40Procurement of 66 KV 630 sq. mm Power Cable for Tertiary Connection 1- Phase, Auto Transformer at BBMB Panipat substation Package No.: N2JM/C&M/MM/19(20)₹ 3630480.00Single Stage Two Envelope /
Limited
3Yes
540 39AMC of Telephone Exchange (EPABX) installed at Regional Office, Jammu. Package No: N2JM/C&M/CS/05(20)₹ 72000.00Single Stage Single Envelope /
Single
1Yes
541 38Conduction of Flue Gas Analysis & Sound level monitoring of DG sets & Diesel Engine and Lab Test for drinking water at all sites of NR-II. Package No: N2JM/C&M/CS/29(19)₹ 535600.00Single Stage Two Envelope /
Limited
3Yes
542 37Supply of Nitrogen Injection Type Fire Prevention & Extinguishing System for 400 KV, 3-Phase, 500 MVA, Auto transformer at BBMB Panipat substation. Package No: N2JM/C&M/CS/25(20).₹ 2131900.00Single Stage Two Envelope /
Limited
2Yes
543 36Construction of civil foundation for 500 MVA, 400/220/33 kV ICT & associated civil work, demolition of old fire walls & old foundations etc. required for restoration of 500 MVA, 400/220/33 kV ICT-2 at BBMB Panipat substation₹ 6512724.00Single Stage Single Envelope /
Single
1Yes
544 35Engagement of Valuer for Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT); Spec. No.: CC-CS/993-CC/MISC-4115/3/G3₹ 2.00Single Stage Two Envelope /
Limited
10Yes
545 34Tower Package TW04 for Part portion of LILO of 765kV D/C Fatehgarh (TBCB) – Bhadla (PG) line at Fatehgarh-2 PS associated with Transmission Scheme for Solar Energy Zones in Rajasthan.₹ 904914619.00Single Stage Two Envelope /
Limited
5Yes
546 33Engagement of Financial and Transaction Advisor for Asset Monetisation in POWERGRID₹ 4400000.00Single Stage Two Envelope /
Limited
4Yes
547 32Engagement of Registrar for Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)₹ 1.00Single Stage Two Envelope /
Limited
3Yes
548 31Engagement of Tax Consultant for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”₹ 1430000.00Single Stage Two Envelope /
Limited
3Yes
549 30Engagement of Domestic Legal Counsel for “Formation of Wholly Owned Subsidiary of POWERGRID For Telecom Business”₹ 3500000.00Single Stage Two Envelope /
Limited
3Yes
550 29Hiring of Consultant for Preparation of Bidding Model for forthcoming TBCB Projects₹ 4800000.00Single Stage Two Envelope /
Limited
4Yes
551 28Providing Security Services at 400/220 KV GIS Sub-Station, KALA AMB₹ 8865162.00Single Stage Two Envelope /
Limited
3Yes
552 27Providing Security Services for SLTS Project of 04 nos. 220/66kV Substations at Leh (Phyang), Khalsti, Kargil & Drass (J&K)₹ 29163167.00Single Stage Two Envelope /
Limited
3Yes
553 26Providing Security Services for 400/200 kV Samba Substation. Package No.: N2JM/C&M/CS/07(20)₹ 11791082.00Single Stage Two Envelope /
Limited
3Yes
554 25Providing Security Services at POWERGRID Banala substation₹ 10921358.00Single Stage Two Envelope /
Limited
3Yes
555 24Providing Security Services at POWERGRID Nalagarh Substation and its associated TLM offices at Solan, Sundernagar and Rampur₹ 30937224.00Single Stage Two Envelope /
Limited
3Yes
556 23Providing Security Services for Hamirpur S/s in NR-II Region of POWERGRID₹ 8865162.00Single Stage Two Envelope /
Limited
2Yes
557 22Procurement of Clearance Measuring Instruments using Laser Technique for effective maintenance of Transmission lines under O&M in NR-II₹ 1724000.00Single Stage Two Envelope /
Limited
2Yes
558 21Providing Security Services at POWERGRID Amritsar POP, Pathankot POP, Sarna, Nurpur, Banikhet and 400/220 kV Jalandhar S/S₹ 31080356.00Single Stage Two Envelope /
Limited
3Yes
559 20Providing Security Services for Regional Headquarter Building, Township and STS Narwal Office at Jammu (J&K). Package No: N2JM/C&M/CS/31(19)₹ 31209653.00Single Stage Two Envelope /
Limited
3Yes
560 19“AMC of ACs installed at Grid Bhawan Building and Residential Complex, POWERGRID Jammu”. Package No: N2JM/C&M/CS/09(19).₹ 862500.00Single Stage Two Envelope /
Limited
3Yes
561 18Procurement of Automatic Contact Resistance Meter for various stations of POWERGRID and GIS Kala Amb (PKATL) under TBCB [PART-I]₹ 360000.00Single Stage Two Envelope /
Limited
4Yes
562 17Replacement of Disc Insulators with Polymer Long Rod Insulators installed in 220 kV D/C Jalandhar-Dasuya and 220 kV S/C Jammu-Hiranagar transmission lines in NR-II Region of POWERGRID₹ 2540000.00Single Stage Two Envelope /
Limited
1Yes
563 16“Providing Security Services at POWERGRID Panchkula Substation”. Package No: N2JM/C&M/CS/22(19).₹ 18606776.00Single Stage Two Envelope /
Limited
3Yes
564 15Annual Maintenance Contract (AMC) of EPABX installed in Residential Colony, POWERGRID Jammu’’. Package No: N2JM/C&M/CS/25(19)₹ 54000.00Single Stage Single Envelope /
Single
1Yes
565 14"Providing Security Services at POWERGRID 400/220 KV Abdullapur substation and POWERGRID township complex at Jagadhari”. Package No: N2JM/C&M/CS/24(19).₹ 19601159.00Single Stage Two Envelope /
Limited
3Yes
566 13“Procurement of Data Collecting Device (DCD) for Special Energy Meters (SEM) installed in NR-II”. Package No: N2JM/C&M/MM/19(19).₹ 795000.00Single Stage Two Envelope /
Limited
2Yes
567 12Package A : Supply & Delivery of 765 kV Current Transformers spares for Bhuj Pooling Station under Green Energy Corridors ISTS (Part-C). Rfx-5006000391₹ 2682480.00Single Stage Two Envelope /
Limited
1Yes
568 11Supply and Delivery of Spare 400 kV Current Transformers under green energy corridors ISTS (Part-C) for Bhuj Pooling Station. Rfx 5006000382₹ 1091556.00Single Stage Two Envelope /
Limited
1Yes
569 10Engagement of Domestic Legal Counsel for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”₹ 7489000.00Single Stage Two Envelope /
Limited
6Yes
570 9Printing and Supply of Hindi House Journal of NRTS-II- Tawi Pravah” PACKAGE NO. : N2JM/C&M/MM/25(19)₹ 34280.00Single Stage Single Envelope /
Limited
1Yes
571 8Engagement of Dun & Bradstreet Information Services India Private Limited, Mumbai for providing professional inputs for assessment of new party/financially stressed parties₹ 0.00Single Stage Single Envelope /
Single
1Yes
572 7“GAP Assessment of ISO 45001:2018 of NR-2 for the Year 2019”. Package No: N2JM/C&M/CS/16(19).₹ 30000.00Single Stage Single Envelope /
Single
1Yes
573 6“Horticulture Maintenance at GRID Bhawan and POWERGRID Township Complex, Jammu”. Package No: N2JM/C&M/CS/07(19).₹ 1839771.00Single Stage Two Envelope /
Limited
3Yes
574 5Replacement of HVDC Control, Protection, SCADA and Valve Cooling System for +/- 500kV 1500 MW HVDC Rihand-Dadri Bi-Pole Terminals under Solar Park Development and Transmission Sector Project [associated with Refurbishment of Rihand-Dadri HVDC system under Additional Capital Expenditure]₹ 2309744112.00Single Stage Two Envelope /
Single
1Yes
575 4AMC for Fourier Transform Infrared Spectrometer (FT-IR) Test kit Make:Perkin Elmer Pvt.Ltd. for a period of 5 years at IOTL, Misa₹ 1105917.00Single Stage Single Envelope /
Single
1Yes
576 3Up-Keep maintenance and catering services of Transit camp of 220KV Mariani Sub-station,for a period of 2 years₹ 2092499.28Single Stage Single Envelope /
Limited
7Yes
577 2Construction of Foot-Path and Fencing at Boundary wall area of Colony Complex and Sub-Station area at POWERGRID Imphal S/S₹ 3262424.79Single Stage Single Envelope /
Limited
3Yes
578 1Construction of protection wall at Loc.211/0 (DD+0) and Loc.224/0 (DD+0) at 400KV D/C Silchar-Imphal Transmission T/L.”₹ 1517448.81Single Stage Single Envelope /
Limited
2Yes