|
1
| 674 | PO for shelter maintenance packages (packages for Bihar and Jharkhand, Odisha, West Bengal & NER | ₹ 4172914.52 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
2
| 673 | Procurement of Spares for repair work of SUMESH make Dry Air Generator (DAG) at Gorakhpur Substation | ₹ 144650.77 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
3
| 672 | Procurement of Spare Test Leads for DCRM Test Kit (HISAC-ULTIMA) and Elements for Transducer at 400 kV Lucknow Substation from SCOPE T&M PRIVATE LIMITED | ₹ 191750.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
4
| 671 | Procurement of 21 no DJI Drone Batteries Model Phantom 4 Pro batteries for the DRONES used in NR-III | ₹ 567550.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
5
| 670 | Procurement of Harting Cables for SIEMENS (Germany) make 765 kV Circuit Breaker at Fatehpur Sub-station from HARTING INDIA PRIVATE LIMITED | ₹ 1644809.67 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
6
| 669 | Hiring of Highly Skilled Fitters for period of 06 months to attend defects in various Transmission Lines regarding ‘Summer Preparedness and making Lines Defect Free’ at NR-III Region | ₹ 5774740.64 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
7
| 668 | Procurement of SCHNIEWINDT make A.Zx3-R2 Type AC Filter Damping Resistor at Rihand HVDC Station from AXIS SOLUTIONS PRIVATE LIMITED | ₹ 1322780.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
8
| 667 | Procurement of Spares for TRANSEC make Online Drying System (ODS) installed at Orai GIS Sub-station, Agra (765 kV) Sub-station, Aligarh GIS Sub-station and Kanpur GIS (765 kV) Sub-station of NR-III Region from RAVIN INFRAPROJECT PRIVATE LIMITED | ₹ 2449385.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
9
| 666 | Overhauling of 400KV 416 Bay Circuit Breaker M/s ABB Make at Talegaon Ss | ₹ 1391017.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
10
| 665 | Annual Maintenance Contract of 01 no. OTIS make Elevator/Lift at HVDC Ballia sub-station | ₹ 164422.38 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
11
| 664 | REPAIR OF 02 NO. OF 400 KV BUSBAR BAY UNITS AT 400/220 KV POWERGRID MAPUSA SUBSTATION | ₹ 613600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
12
| 663 | Procurement of ABB make 245 KV OIL to OIL spare RIP Bushing model no. GSA245-00/1600/0.6 along with suitable draw lead solid conductor at 400/220 KV GIS Navi Mumbai Substation | ₹ 2471547.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
13
| 662 | Procurement of 8nos Fiber optic cable with pre-fabricated with SMA to SMA connectors and Splicing of SMA to SMA connectors to 10nos of spare fibre at HVDC station, POWERGRID, Bhadravati | ₹ 744960.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
14
| 661 | SUPPLY OF DIESEL FOR HVDC DG SET-I /II AT POWERGRID, BHADRAVATI | ₹ 1093384.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
15
| 660 | Repair of battery bank discharge kit of NER Telecom | ₹ 49442.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
16
| 659 | Overhauling of VPI make SF6 Gas Handling Plants (Supply of Goods & Services) at 400 kV Kanpur Sub-station by Hi-TECH SYSTEMS & SERVICES LIMITED | ₹ 896800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
17
| 658 | Procurement of ABB make 245 KV OIL to OIL spare RIP Bushing model no. GSA245-00/1600/0.6 along with suitable draw lead solid conductor at 400/220 KV GIS Navi Mumbai Substation | ₹ 2471547.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
18
| 657 | Repair of 02 No. of 400 kV Busbar Bay Units at 400/220 kV POWERGRID Mapusa Substation | ₹ 613600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
19
| 656 | Annual Maintenance Contract of Cummins make DG Set installed at Guwahati POP | ₹ 71876.16 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
20
| 655 | Retrofitting (Supplies & Services) of existing ABB make 33 kV Circuit Breaker with active range of 33 kV Vacuum Circuit Breaker (VCB-VD4) in ICT Incomer Feeder of Medium Voltage Switchgear (MVSG) Panel at HVDC Ballia Station by TIRUPATI INDUSTRIAL AGENCIES | ₹ 2105778.45 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
21
| 654 | Procurement of Spares (Moving Contact-Arm, Fixed Contact and Finger Contacts) for 420 kV/ 2000A Isolators and Earth-Switches (ELPRO make, Sliding Design, type DBR) at 765 kV Agra Sub-station from SIEMENS LIMITED | ₹ 1770486.48 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
22
| 653 | Procurement of EMERSON make Scroll Compressors for Air Conditioning Units installed in Auxiliary Relay Buildings and Valve Control Room at Agra HVDC Station from BEIJER REF INDIA | ₹ 1800636.34 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
23
| 652 | Procurement of Spares & Services for Overhauling of 400 kV Circuit Breakers (Type 400SFM-40A Make CGPISL) at Sohawal Sub-station from POWER SOLUTION ELECTRICAL SERVICES | ₹ 1185761.54 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
24
| 651 | Repairing of Faulty AUTRONICA make Fire Protection Panel (Supply of Spares, Replacement of Faulty Parts, Upgradation and Commissioning) at HVDC Ballia Station by MX SYSTEMS | ₹ 723951.24 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
25
| 650 | Annual Maintenance Contract for C.B. Analyser HISAC Ultima, Dynamic Contact Resistance Meter DCRM Ultima Kit at various substation of Northern Region-III | ₹ 9954449.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
26
| 649 | Procurement of Helium Gas Cylinders (with CGA 580 Adapter), Calibration Gas Cylinders and Deputation of Service Engineer for Calibration of QUALITROL (SERVERON) make Online-DGA Devices at Jailjibi Sub-station by FORTIVE INDIA | ₹ 1615920.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
27
| 648 | Non-Comprehensive Annual Maintenance Contract (AMC) for Servicing of GENIE make Manlifts (03 nos) for 02 years at Agra Sub-station by MACO COPRPORATION | ₹ 1095040.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
28
| 647 | Supply of Light Triggered Thyristors ( T2563N80T-S34_8kV) at ± 500kV,2500MW HVDC Terminal Ballia and Bhiwadi Station | ₹ 54825600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
29
| 646 | Supply of XYLEM make De-Ionizing Water (DIW) Pump for Valve Hall Cooling System, Dismantling of Old Pump and Installation of New Pump at Ballia HVDC Station by UNITED ENGINEERING | ₹ 2796870.08 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
30
| 645 | Supply of FO cables associated with Thyristors and its accessories at Ballia HVDC station | ₹ 42130352.52 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
31
| 644 | Work Order for hiring OPGW on lease from WUPPTCL for Adani DC, Sector 63, Noida connectivity for 3 Years. | ₹ 6019344.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
32
| 643 | LOA for hiring of vehicle for O&M of telecom works in kashmir valley for the period from 09.11.2024 to 08.01.2025. | ₹ 62856.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
33
| 642 | Letter of Award for Hiring of Vehicle for O&M of Telecom works in Kashmir Valley for the period from 09.08.2024 to 08.11.2024. | ₹ 94284.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
34
| 641 | Upgradation of GE VERNOVA T&D make SAS System at 765 kV Varanasi GIS Sub-station | ₹ 6907248.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
35
| 640 | Supply of Oil Filtration Machine Spares and service charges at POWERGRID Kotra Ps | ₹ 589594.08 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
36
| 639 | Repair of RET670 IED of 765/400/220 kV Solapur Substation | ₹ 159300.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
37
| 638 | Supply and installation of MIM-Card Push Buttons RXTMA Relay at 400 220 KV GIS Navi Mumbai Sabstation | ₹ 901520.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
38
| 637 | GeM Contract for purchase of LC-FC Patch Cords | ₹ 49500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
39
| 636 | LOA for AMC and LMC works for AMC of POWERGRID’s Underground/ Overhead OFC network in Noida, Gr.Noida & Faridabad for 06 (six) months on Single Tender (ST) price negotiation basis | ₹ 6511254.16 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
40
| 635 | Annual Maintenance Contract for 02 nos. of DG Set of 380 KVA and 125 KVA at POWERGRID RHQ Nagpur. | ₹ 79174.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
41
| 634 | Work Order for Extension of earthing from Maharani Bagh sub-station grid to NRTCC Maharani Bagh building. | ₹ 43000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
42
| 633 | Purchase of spares and consumables for AVR and UPS of STATCOM at Powergrid Aurangabad and Solapur substation | ₹ 7513107.20 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
43
| 632 | Procurement of 78-Meter, 70 Sq. mm Copper Power Cable for Phyang (Leh) and Khaltsi PoP via GeM. | ₹ 48750.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
44
| 631 | Replacement of 1 no. faulty power Board of battery kit at Maharanibagh,New Delhi. | ₹ 74900.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
45
| 630 | Providing security services at 765 or 400kV GIS substation Padghe | ₹ 5560877.44 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
46
| 629 | Procurement of Circuit Breaker 32 2 P with 2 PP | ₹ 38388.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
47
| 628 | Procurement of 1 Core 4.0 sq. mm PVC Copper Circular Sheathed Cable. | ₹ 21600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
48
| 627 | Procurement of 100A 4 Pole 25 KA Molded Case Circuit Breakers. | ₹ 24227.94 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
49
| 626 | Procurement of 05 Nos CT Switching Auxiliary relay (Bistable) at POWERGRID Wardha Substation. | ₹ 283200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
50
| 625 | Procurement of XLPE Cable 35 sq. mm 3.5 Cores | ₹ 48620.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
51
| 624 | Procurement of Electrical & Automation Miniature Circuit Breaker 32 1 P. | ₹ 8700.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
52
| 623 | Procurement of Consumable Spares for 4 X 1500 Kva DG Sets for 1 Year at champa HVDC Terminal Station | ₹ 824584.71 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
53
| 622 | LOA for Security Audit (Process & Technical) of Telecom Network in line with DOT licence for 2024-25 | ₹ 4200000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
54
| 621 | Supply of spare parts for replacement including replacement including replacement charges for DILO make SF6 gas handling plant at Bhadrawati HVDC SS | ₹ 1782390.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
55
| 620 | Work Order for AMC of UPS installed at Power room, NRTCC-Maharanibagh for period of 3 Years | ₹ 460215.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
56
| 619 | Overhauling of CGL400kv CB 400 SFM 40A including consumable spares at Durg PS | ₹ 3402232.76 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
57
| 618 | refilling of 2 Nos FM200 gas cylinders for NRTCC Maharani Bagh power room 1st floor for 02 months. | ₹ 448000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
58
| 617 | Purchase of SFPs through direct purchase on GeM | ₹ 50000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
59
| 616 | Supply of Rugged Com Ethernet Switch at 765 400 220 KV Seoni SS | ₹ 716762.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
60
| 615 | Repair of Portable DGA Kit at 765 400 220 KV Wardha Substation | ₹ 1076750.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
61
| 614 | Upgradation AND Calibration of Circuit Breaker Analyser, Dynamic Contact Resistance Meter at Parli substation | ₹ 976709.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
62
| 613 | work order for replacement of 06 nos. Ac Fan with EC fan at various location in NR. | ₹ 612419.40 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
63
| 612 | Calibration of Battery Discharge Kit at 400kV Kolhapur GIS | ₹ 141600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
64
| 611 | Supply of Spares for overhauling of Operating mechanism of Siemens make CBs at 765/400kV Tamnar P | ₹ 4245328.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
65
| 610 | Overhauling of SIEMENS make CBs at Wardha Substation | ₹ 2940450.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
66
| 609 | AMC support of Ms JLG make 800AJ model aerial boom lifts for 2 years at various POWERGRID stations in WR-IRegion. | ₹ 781532.88 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
67
| 608 | AMC of 04 Nos 1700KVA DG Sets- BP1 and 2, engine model no 4012 46TAG3A AT 800kV HVDC Raigarh | ₹ 1132800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
68
| 607 | Deployment of ABB Relay SAS Engineer to attend various relay/SAS related issues at Solapur. | ₹ 531000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
69
| 606 | Work Order for extending connectivity to POWERGRID Dausa and Bhadla-III S/s through Passive Infra (Unlicensed Band Radio/Fiber) for one year. | ₹ 820000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
70
| 605 | Work Order for hiring OPGW on lease from WUPPTCL for Adani DC, Sector 63, Noida connectivity for 3 Years | ₹ 6019344.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
71
| 604 | Renewal of Duct Usage charges at CTRLS, Sector 127, Noida | ₹ 309594.87 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
72
| 603 | hiring of 10Mbps capacity on lease from M/s RailTel Corporation for MAC RPF HQ, Rail Bhawan, New Delhi connectivity for one year | ₹ 220466.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
73
| 602 | Purchase order for leasing of one Pair of cross connect for a period of Three years. | ₹ 235999.72 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
74
| 601 | Purchase order for leasing of one no. of cross connect for a period of Four year from 05.01.2025. | ₹ 896939.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
75
| 600 | Purchase order for leasing of One Nos. of Rack Colocation (with 3KVA power) at NTT Data Centre, Mahape for the period of Three years | ₹ 1840935.70 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
76
| 599 | Purchase order for leasing of Two Nos. of Fiber Pair Cross-Connect at NTT Data Centre, Mahape for ERNET Connectivity. for the period of Three years | ₹ 680107.16 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
77
| 598 | Purchase order for Leasing of Two Nos. of Fiber Pair Cross-Connect between MMR Room to Microscan Rack at C-Wing of Reliable Tech Park, Airoli for the period of Three years. | ₹ 405330.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
78
| 597 | Purchase order for leasing of Two Nos. of Fiber Pair Cross-Connect from TB1 to TB2 at Reliable Tech Park, Airoli for the period of Three years. | ₹ 399951.56 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
79
| 596 | Deputation of Service Engineer for Supervision work of Erection and Commissioning of 01 no. CGL make at Meerut GIS | ₹ 1050000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
80
| 595 | Deployment of vehicle for 03 months for O&M of 400/220kV Fatehgarh III Substation along with associated 4 circuits of 400 kV lines and 02 nos. line bays at Jaisalmer-2 Substation (RVPNL) and 02 nos. line bays at Fatehgarh-2 Substation | ₹ 208500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
81
| 594 | Engagement of Power Trading Agency/ Company for selling the solar power generated from 85MW Solar Power Plant being established at Village-Banbana, Tehsil-Nagda, District-Ujjain (MP) | ₹ 208500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
82
| 593 | Annual Rate Contract with SIEMENS for Deputation of SCADA and Protection (SAS) Service Engineer at Various Sub-stations of NR-III Region | ₹ 3823200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
83
| 592 | Hiring of HEIL Breaker Service Engineer for Overhauling of Operating Mechanism of 765 kV Circuit Breakers (Model LTB800TE4)) at 765 kV Agra Sub-station | ₹ 1239000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
84
| 591 | Repair Work of arresting SF6 Gas Leakage from Spacer Bolt (Supply and Services) in HYOSUNG Old GIS at 765 kV Varanasi GIS Sub-station | ₹ 879739.56 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
85
| 590 | Deputation of Service Engineer for Root-Cause-Analysis of frequent mal-operations in SIEMENS make TCSC-FSC Protection System at Gorakhpur Sub-station | ₹ 498758.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
86
| 589 | Hiring of bandwidth on lease for a period of 1 year for connectivity to 6 MAC locations in NER | ₹ 3815886.36 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
87
| 588 | Overhauling of VPIMCL make Oil Filtration Plants (10 KLPH and 01 KLPH) at 765 kV GIS Kanpur Sub-station | ₹ 678381.04 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
88
| 587 | Procurement of GE-VERNOVA make spare Bus Bar Protection Central Unit Relay (CU – P741) at 765 kV Bareilly Sub-station | ₹ 759430.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
89
| 586 | Procurement of Consumable Spares and Repairing of Defective GODREJ make Furniture at Aligarh Sub-station | ₹ 111903.71 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
90
| 585 | Procurement of Spares for AGILENT make DGA Testing Kit at Regional Oil Testing Lab (ROTL-Prayagraj) POWERGRID NR-III | ₹ 721408.41 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
91
| 584 | Annual Rate Contract with HITACHI ENERGY for Deputation of SCADA and Protection (SAS) Service Engineer at Various Sub-stations of NR-III Region | ₹ 5900000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
92
| 583 | Annual Rate Contract with GE VERNOVA T&D INDIA LIMITED for Deputation of SCADA and Protection Engineer at various Sub-stations of NR-III Region | ₹ 4838000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
93
| 582 | Procurement of QUALITROL make Pressure Relief Devices (PRD) at HVDC Rihand Station by OM TECHNICAL SOLUTIONS | ₹ 907184.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
94
| 581 | Deputation of Service Engineer for carrying out Supervision of Dismantling Work of TOSHIBA make 500 MVA Spare ICT at 400 kV Lucknow Sub-station and Deputation of Service Engineer for carrying out Supervision of Re-erection, Testing and Commissioning Work of same ICT at Prayagraj Sub-station | ₹ 3268163.40 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
95
| 580 | Letter of Award for “Procurement of GE Make PMU's for Padghe & Navi Mumbai GIS substation” | ₹ 2532160.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
96
| 579 | Non-Comprehensive Annual Maintenance Contract (AMC) of JOHNSON make 02 nos Capsule Lifts and 01 no Service Lift installed at POWERGRID RHQ Building NR-III Lucknow for a period of 02-Years | ₹ 751775.64 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
97
| 578 | Procurement 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 | ₹ 1060738.26 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
98
| 577 | Deputation 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 | ₹ 159300.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
99
| 576 | Procurement of NIC Cards and Deputation of Service Engineer for Upgradation and Commissioning of GE-VERNOVA make P444 Relays at 400 kV Kanpur Sub-station | ₹ 373700.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
100
| 575 | Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project. | ₹ 11904480.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
101
| 574 | Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project. | ₹ 11904480.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
102
| 573 | Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project. | ₹ 11904480.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
103
| 572 | Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project. | ₹ 44722705.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
104
| 571 | Contract Agreement for providing technical expert services to ±350kV, 5000MW Pang (Leh)- Kaithal HVDC Project and ±800kV, 6000MW Bhadla-Fatehpur HVDC Project. | ₹ 44722705.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
105
| 570 | Procurement of Spare CPU3 Cards for GE-VERNOVA make C264 BCU at various Sub-stations of NR-III Region | ₹ 3427203.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
106
| 569 | Purchase of RUGGEDCOM ETHERNET SWICTHES (RSG2400 & 2100) FOR SIEMENS SCADA AT 765/400KV PPTL NEW PARLI SUBSTATION. | ₹ 874816.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
107
| 568 | Annual Rate Contract with HITACHI ENERGY for Deputation of PLCC Service Engineer at Various Sub-stations of NR-III Region | ₹ 1593000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
108
| 567 | Supply of Spares for Overhauling of Operating mechanism of Siemens make CBs at 765/400 kV Tamnar PS | ₹ 3597736.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
109
| 566 | Supply of spare parts output compensation cylinder of articulating boom man lift machine of make- Houlotte at Champa PS | ₹ 446850.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
110
| 565 | Supply and Installation of Hardware and Software for upgradation of GE-VERNOVA make Local SCADA HMI PC (e-Terra) at 400 kV Lucknow Sub-station | ₹ 1847592.50 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
111
| 564 | Annual 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 | ₹ 1014777.96 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
112
| 563 | Hiring of dark fiber for MAC location at SP Office Chandel, Manipur | ₹ 191160.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
113
| 562 | Procurement of Spare SCOPE-T&M make Linear Transducers for GE-T&D make Circuit Breakers at 765 kV Lucknow Sub-station | ₹ 256650.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
114
| 561 | AMC contract for OFC Network in Ranchi and Jamshedpur Intracity for a period of 3 months or till finalization of new contract whichever is earlier. | ₹ 789242.73 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
115
| 560 | Hiring 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 | ₹ 155252.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
116
| 559 | Procurement of Spare Current Monitors for Pearson make Online Line Fault Locator System (LFL System) at HVDC Agra Sub-station from SPEC INNOVATIONS LLP | ₹ 420070.84 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
117
| 558 | Procurement of Spare Power Supply Modules for SIEMENS make Bay Unit SIPROTEC 7SS525 at Fatehpur Sub-station | ₹ 213580.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
118
| 557 | Repairing of 500MVA,765/400/33 kV ICT(BH10154/03) at CGPISL Bhopal Factory | ₹ 8000000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
119
| 556 | Appointment of Internal Auditors of the Company POWERGRID GOMTI YAMUNA TRANSMISSION LIMITED (PGYTL) for 3 years w.e.f. from FY 2024-2025 | ₹ 88500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
120
| 555 | Procurement of Spares & Service for emergency breakdown restoration of Pole#1 DG set at HVDC Raigarh | ₹ 1243160.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
121
| 554 | Overhauling 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 | ₹ 785389.54 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
122
| 553 | Procurement 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 | ₹ 709215.40 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
123
| 552 | Upgradation and calibration of CB Analyser and dynamic contact resistance meter at parli Substation | ₹ 827719.99 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
124
| 551 | Procurement of Consumables required for Servicing of 625 kVA DG Set at RHQ Building, NR-III, Lucknow | ₹ 61384.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
125
| 550 | Annual Maintenance Contract / Warranty Extension for HP make Network Storage Servers (HPE Storeeasy 1660) at NR-III RHQ for a period of 03 Years | ₹ 560500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
126
| 549 | Procurement of CONCEPT make Automatic Drain Valve for 400 kV CGL make Spring-Pneumatic Circuit Breaker at 400 kV Shahjahanpur Substation | ₹ 191160.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
127
| 548 | Procurement 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 | ₹ 489169.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
128
| 547 | Procurement of Auxiliary Switches for 220 kV ABB make Circuit Breakers (ELF-SL4-1) at 400 kV Kanpur Substation from ELMEX | ₹ 221565.65 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
129
| 546 | Hiring of Special Tools for Onsite Repair of 125 MVAR 400 kV Bus Reactor 2 at HVDC Ballia Station | ₹ 1736800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
130
| 545 | Annual Contract for Hiring of Supervision Services for Hot Line Maintenance Activities at various sites of NR-III Region by MADHAV ENGINEERS | ₹ 689662.80 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
131
| 544 | Hiring 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 | ₹ 192979.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
132
| 543 | Onsite Repair of 125 MVAR 400 kV Bus Reactor 2 at HVDC Ballia Station | ₹ 2502520.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
133
| 542 | Onsite Repair of 125 MVAR 400 kV Bus Reactor 2 at HVDC Ballia Station | ₹ 265500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
134
| 541 | Repair of Megger make Tan-Delta Test Kit (DELTA-4000) at 400 kV Kanpur S/s | ₹ 424174.48 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
135
| 540 | Hiring 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 | ₹ 708000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
136
| 539 | Supply of Extension Cables for Qualitrol make Fiber Optic Hot Spot Monitoring System at 400 kV Shahjahanpur S/s | ₹ 531000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
137
| 538 | Repair of Megger make CT Analyzer & Insulation Tester Kit at Vindhyachal HVDC S/s | ₹ 573692.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
138
| 537 | Deputation 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 | ₹ 123900.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
139
| 536 | Purchase of Spare Fiber Optic Cables for Thyristor Valve at Ballia Sub-station | ₹ 4024486.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
140
| 535 | Procurement 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 | ₹ 1878999.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
141
| 534 | Purchase of PLC Display and Controller for Valve Hall Ventilation System at HVDC Agra Sub-station | ₹ 1779709.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
142
| 533 | Renewal 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 | ₹ 767000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
143
| 532 | Renewal of License and Warranty of Sophos make Firewall (Model-Sophos XG210) for WiFi Setup installed at RHQ, Lucknow for a period of one year | ₹ 116000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
144
| 531 | Repairing of 01 no OPTO 5/8 (OPTO-68) and 01 no GTE5 Card installed in TCSC/FSC System at Gorakhpur S/s | ₹ 653602.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
145
| 530 | Supply of Interconnecting jumper (DAC to DAC) for 765KV ABB CB at Wardha Substation | ₹ 1232000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
146
| 529 | Deputation of BHEL Service Engineer for Internal Inspection of 125 MVAR Bus Reactor (BR-3 Sr. no. 6006858) at Ballia Substation | ₹ 856680.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
147
| 528 | Annual Maintenance Contract (AMC) of 03 nos OTIS make Lifts for a period of 03 years at Prayagraj Township | ₹ 1309323.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
148
| 527 | Annual Maintenance Contract (AMC) of 625 KVA CUMMINS make DG Set Installed at RHQ Building, NR-III Lucknow for a Period of 03 Years | ₹ 211784.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
149
| 526 | Procurement of New Licensed Version of HISAC ULTIMA Software for SCOPE make CB Analyzer Test Kit for various Substation of NR-3 Region | ₹ 566400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
150
| 525 | Procurement of 02 Nos. of KraftPowercon Make PRM3 Rectifiers for Charging UMD battery bank of Valve Cooling system at HVDC Agra Substation | ₹ 1603828.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
151
| 524 | Overhauling of CEE DEE VACUUM make 6 KLPH Vacuum Oil Filtration Plant at HVDC Agra Substation | ₹ 764989.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
152
| 523 | Hiring of Agency (PQREX) for performing Partial Discharge Testing of 315 MVA 400 kV CGL make ICT (ICT-2) at Gorakhpur Substation | ₹ 108500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
153
| 522 | Procurement of GE make Spare Electro-Mechanical Relays at 400 kV Gorakhpur Substation | ₹ 240538.72 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
154
| 521 | Repair Work & Calibration of SCOPE make Transformer Winding Resistance Meter (Model TRM-25) at Mainpuri Substation | ₹ 288333.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
155
| 520 | Procurement of Pulse Battery (rating 24V/ 100AH) for 1500 KVA CUMMINS make DG Set at Ballia Substation | ₹ 155965.44 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
156
| 519 | Purchase of Mandatory Spares for Control & Protection and Valve Cooling at HVDC Rihand | ₹ 49830482.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
157
| 518 | Repair Work of DV Power make Battery Discharge Tester (Model BLU360V) by Madhav Engineers Pvt Ltd at Mainpuri Substation | ₹ 258738.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
158
| 517 | Repairing Work and Calibration of Megger make Tan Delta Test Kit by CPIPL at 765 kV Varanasi Substation | ₹ 646221.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
159
| 516 | Procurement 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 | ₹ 594277.59 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
160
| 515 | Urgent 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 | ₹ 469581.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
161
| 514 | Hiring of HEIL PLCC & FOTE Service Engineer for rectification work of NEA800 HVDC OPGW Telecom Equipment (FOX515) & related issues at Agra Substation | ₹ 826000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
162
| 513 | Deputation 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 | ₹ 802400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
163
| 512 | Deputation of SCADA Service Engineer from HEIL for rectification of goose communication, Firmware Upgradation and associated works at Ballia Substation | ₹ 292640.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
164
| 511 | Procurement of HEIL make Spare MIM Card for RET670 REF Relay at 765 kV GIS Kanpur Substation | ₹ 129800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
165
| 510 | Procurement of Mandatory/ additional/ critical off-shore spares for STATCOM project at STATCOM Lucknow station | ₹ 35990000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
166
| 509 | Supply & Installation of 03 nos HMI Cards for HEIL make REC-670 BCU at Shahjahanpur Substation | ₹ 536298.20 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
167
| 508 | Hiring of Special Tools for Onsite Repair of GE make 125 MVAR 400 kV Bus Reactor-2 at Ballia Substation | ₹ 1300950.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
168
| 507 | Annual Maintenance Contract (AMC) of 02 nos Capsule Lifts installed at POWERGRID RHQ Building NR-III Lucknow | ₹ 223320.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
169
| 506 | Repair & Calibration of Megger make CT Analyzer Kit at 765 kV Varanasi GIS S/s | ₹ 298524.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
170
| 505 | Deputation of HEIL Service Engineer for attending defects in ABB make 400 kV Circuit Breaker (Type LTB420TE2) at HVDC Agra Substation | ₹ 123900.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
171
| 504 | Repairing & Upgradation of SCOPE make HISAC ULTIMA & DCRM ULTIMA (6 Ch) CB Analyzer Test Kit at 765 kV Lucknow Substation | ₹ 1132883.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
172
| 503 | Procurement of Spares (Cable Set & Transducers) for SCOPE make CB Analyzer Test Kit at Sohawal Substation | ₹ 269630.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
173
| 502 | Supply of ZIV make External Protection Unit (TPU) for PLCC at 765 kV Kanpur GIS Substation, 765 kV Lucknow Substation & 765 kV Aligarh Substation | ₹ 309396.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
174
| 501 | Overhauling of Battery-Operated Trolley (JOTRUCK Capacity – 2000 Kg) by replacement of faulty parts and servicing at 765 kV Varanasi Substation | ₹ 202404.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
175
| 500 | Deputation of GE Service Engineer for servicing of 32 nos Online DGA Units (GE make Kelman Transfix) at Agra Substation | ₹ 519200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
176
| 499 | Supply of Spares of Valve Hall Ventilation System and Control Room Building Air Conditioning System at Vindhyachal HVDC Station | ₹ 346415.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
177
| 498 | Repair Work of ELECTRONIKA make Digital Level Test Set cum Level Oscillator (Model ET-91) Including Calibration through WTC Enterprises at Sohawal Substation | ₹ 224318.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
178
| 497 | Procurement 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 | ₹ 449209.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
179
| 496 | Calibration of WIKA make SF6 Gas Quality Analyzer Kit (Model no – GA11) at GIS Jauljibi Substation | ₹ 438853.80 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
180
| 495 | Repairing Work of GODREJ make Furniture by supplying spares and providing services at POWERGRID RHQ-NR-III Building, Lucknow | ₹ 551925.83 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
181
| 494 | Retrofitting work of VIZIMAX make CSD in 400 kV Switchable Line Reactor by ISSPL at 765 kV Agra Substation | ₹ 224200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
182
| 493 | Procurement 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 | ₹ 1208173.68 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
183
| 492 | Deputation 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 | ₹ 601800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
184
| 491 | Repair Work of DV Power make Battery Discharge Tester by Madhav Engineers Pvt Ltd at HVDC Rihand Station | ₹ 451797.24 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
185
| 490 | Procurement of Power Supply Modules for Ethernet Switch (RUGGEDCOM) at 765 kV GIS Orai Substation | ₹ 172115.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
186
| 489 | Repair Work of Godrej make defective Furniture at 765 kV and 400 kV Bareilly Substation | ₹ 442305.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
187
| 488 | Procurement of Spare SIPROTEC Bay Unit 7SS525 Relay (Siemens make) at 765 kV Fatehpur Substation | ₹ 862307.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
188
| 487 | Deputation of Service Engineers at both ends for re-tuning of GE-T&D make PLCC Link between 400 kV Singrauli-Allahabad Transmission Line-3 | ₹ 679680.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
189
| 486 | Annual Maintenance Rate Contract for Delta and Eltek make DCPS & IPMS charger. | ₹ 2292168.88 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
190
| 485 | Procurement of Spare HBL make 2V-850AH VRLA Batteries at 765 kV Lucknow Sub-station | ₹ 217600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
191
| 484 | Procurement of Scroll Compressors for EMERSON make Air Conditioning Units installed in Auxiliary Relay Buildings (ARBs) at HVDC Agra Station from BEIJER REF | ₹ 466111.80 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
192
| 483 | Procurement of Grading Capacitors for CGL make 400 kV Spring-Pneumatic Circuit Breakers at 400 kV Kanpur Sub-station from POWER SOLUTION | ₹ 1870992.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
193
| 482 | Procurement of Spares for SIEMENS make 400 kV Circuit Breakers and PSD including Repair works of 400 kV Circuit Breaker at Gorakhpur Sub-station | ₹ 2593618.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
194
| 481 | Supply of BAC/BAE Cards (Hitachi Make) at Kolhapur GIS. | ₹ 2450000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
195
| 480 | Procurement of Numerical Bus Bar Relay at Champa PS. | ₹ 1328000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
196
| 479 | Supply of Oil Filtration Machine Spare and Service Charge at POWERGRID Kotra - PS. | ₹ 499656.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
197
| 478 | Supply of Spares for 1850 KVA DG set - 1 & 2 at HVDC Substation. | ₹ 446165.36 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
198
| 477 | Supply & Retrofitting of GE make DR60 relay to replace faulty standalone DR in 765 KV Solapur line at Pune - Sikhrapur GIS Substation. | ₹ 615000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
199
| 476 | Supply & Installation of MIM-Card, BIM Card, Push Buttons & RXTMA-Relay at 400/220 KV GIS Navi Mumbai Substation. | ₹ 764000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
200
| 475 | Hiring Services for deploying SAS & Relay Engineer for Control and Protection / SAS related works at 400/220 KV POWERGRID GIS Navi Mumbai Substation. | ₹ 1020000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
201
| 474 | Shed Repair of 765 KV Polymer CT Insulator of 765/400/220 KV Aurangabad Substation. | ₹ 1062000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
202
| 473 | Annual Maintenance Contract (AMC) for BAUR, Austria make Automatic Tan Delta & Resistivity Measurement Test Kit for 03 Years at IOTL, Bhadrawati. | ₹ 577020.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
203
| 472 | Overhauling of 220 KV GE T&D make Circuit Breaker at Wardha Substation. | ₹ 2086000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
204
| 471 | Procurement of spares and overhauling of operating mechanism of 220 KV CGL make circuit breaker at Mapusa Substation. | ₹ 1645062.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
205
| 470 | Procurement of HMI for REC 670 Relay & AUX DC Changeover Relay at Solapur Substation. | ₹ 934590.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
206
| 469 | Annual Maintenance Services for Control Room Building Air Conditioning System for One Years at Vindhyachal HVDC Station | ₹ 184661.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
207
| 468 | DR Standardization, updating CFC Signal name & other works in Siemens make Distance & LBB relay at 765 kV Kanpur GIS Substation | ₹ 215350.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
208
| 467 | Procurement 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 | ₹ 120611.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
209
| 466 | Repair Work (Supply & Service) of Leaked CB Interrupter of GE make 765 kV Circuit Breaker (model GL318D with CR) at 765 kV Ballia Substation | ₹ 1295336.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
210
| 465 | Deputation of Service Engineer for Supervision of 765 kV Circuit Breaker Replacement Work at 765 kV Bareilly Substation | ₹ 254880.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
211
| 464 | Deputation 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 | ₹ 289100.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
212
| 463 | Overhauling of 05 nos Hydraulic type Drive Mechanisms of BHEL make 400 kV Circuit Breakers (model 3AT2) at 400 kV Lucknow S/s | ₹ 235400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
213
| 462 | Deputation 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 | ₹ 330400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
214
| 461 | Supply and Installation SPSBO and SPACQ cards for Vizimax CSD relay by ISSPL at Ballia Substation | ₹ 621860.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
215
| 460 | Deputation of Expert Service Engineer (from SWEDEN) for Inspection of Valve Hall Cooling System and Submission of the Site Inspection Report at Rihand Substation | ₹ 1556929.76 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
216
| 459 | Overhauling of JOSTS Battery-Operated Vehicle by Supply of Spares at Sohawal Substation | ₹ 236594.16 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
217
| 458 | Repairing Work of PTSS make Online Drying Out System (ODS) at Sohawal Substation | ₹ 218644.56 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
218
| 457 | Repair Work of DILO make SF6 Gas Handling Cart (Model-B057R01) by SUPER PHOENIX at HVDC Vindhyachal Station | ₹ 568760.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
219
| 456 | Supply & Installation of Evaporator (Cooler) for Chiller Unit-2 of Air Conditioning Plant at 400 kV Lucknow Substation | ₹ 264143.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
220
| 455 | Repairing 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 | ₹ 340858.91 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
221
| 454 | Repairing of ABB make REC-670 BCU (Sr. No. I120180) by HEIL at Sohawal Substation | ₹ 297950.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
222
| 453 | Repair work of HV Lead of Bushing of MELCO make 80 MVAr Line Reactor by BHEL at 400 kV Kanpur Substation | ₹ 234372.78 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
223
| 452 | Procurement of Neutral Bushing Current Transformers for Converter Transformer at Ballia Substation | ₹ 1208438.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
224
| 451 | Deputation 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 | ₹ 1534000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
225
| 450 | Procurement of JVS make LT Switchgear Relays as Mandatory Spares at Agra Substation | ₹ 138775.08 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
226
| 449 | Repair & Servicing of MELLCON make Dry Air Plant (Job no CSP98) Including procurement of consumable spares at Fatehpur Substation | ₹ 517196.95 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
227
| 448 | Procurement of Consumable Spares required for Servicing of MANITOU make MANLIFT Access Platform at 400 kV Kanpur Substation | ₹ 231065.02 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
228
| 447 | Procurement 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 | ₹ 134239.16 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
229
| 446 | Annual Maintenance Contract (AMC) of CHHABI make Battery Chargers for a period of 01 Year at Agra Substation | ₹ 254877.17 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
230
| 445 | Hiring of GE-T&D SCADA Engineer for Integration Work of P442 Backup Impedance Relays in SCADA at 765 kV Ballia Substation | ₹ 448400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
231
| 444 | Procurement of Spare Lubricating Oil and Coolant for MWM make CNG Gas based Generator Engine Sets Installed in CNG System of Agra Substation | ₹ 451483.10 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
232
| 443 | Deputation of SCADA Service Engineer from GE-T&D for rectification of goose communication failure alarm and associated works at Ballia Substation | ₹ 359900.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
233
| 442 | Comprehensive 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 | ₹ 806292.49 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
234
| 441 | Annual Maintenance Services for Blue Star make Air Conditioners for Duration of Two Years at Vindhyachal HVDC Station | ₹ 362284.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
235
| 440 | Repairing 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 | ₹ 340858.91 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
236
| 439 | Procurement of spares for XTRALIS make VESDA System installed at HVDC Rihand Station from SAVOIR ENGINEERING | ₹ 1187431.64 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
237
| 438 | Procurement of Spares required for servicing of HAULOTTE make Manlifts at various Sub-station of NR-III Region | ₹ 1930002.38 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
238
| 437 | Overhauling of VPI make 10 KLPH Vacuum Oil Filtration Plant at Aligarh Substation | ₹ 517276.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
239
| 436 | Hiring 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 | ₹ 1175280.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
240
| 435 | Procurement of Window Current Transformers (CT) for FSC System installed at 400 kV Lucknow Substation and Unnao UPPTCL Substation | ₹ 191750.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
241
| 434 | Supply of spares for repairing of JOSTS make Battery Operated Trolley at various sub-stations of NR-III Region | ₹ 1073212.12 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
242
| 433 | Procurement of Spare Dry Out Cartridge and Deputation of Service Engineer for PTSS make Online Drying Out System at Vindhyachal Sub-station | ₹ 132160.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
243
| 432 | Installation and Commissioning of VIZIMAX make SynchroTeq Plus CSD in Tie-bay of 125 MVAr Bus Reactor-1 at Gorakhpur Substation from ISSPL | ₹ 234820.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
244
| 431 | Purchase order for Outsourcing of services for operation <(>&<)> L1 maintenance support of telecom nodes in WR for 1 Months, w.e.f. 01.07.2024 | ₹ 1159815.55 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
245
| 430 | Procurement of 02 nos. constant current battery discharge kit through under WRTCC | ₹ 2249080.00 | Single Stage Two Envelope /
Single | 1 | Yes |
|
|
246
| 429 | Procurement of 03 no. 02 Ton Tower AC (Floor Type) for Aurangabad, Solapur & Pune PoP, through GEM Portal | ₹ 234000.00 | Single Stage Two Envelope /
Single | 1 | Yes |
|
|
247
| 428 | Comprehensive Annual Maintenance Contract of Vertiv make industrial ACs installed at Medinipur S/sn | ₹ 1613900.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
248
| 427 | PO for supply of 40 nos. of 100G client pluggable for delivery of Google Delhi-Chennai link (1600Gbps). | ₹ 3230000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
249
| 426 | Po for leasing of 01 (One) no. of cross-connect at Nxtra Data Limited, Sector-8, Manesar under the ERNET connectivity for three years | ₹ 255000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
250
| 425 | PO 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 | ₹ 205000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
251
| 424 | PO for extending connectivity to POWERGRID Sikar-II S/s through Passive Infra (Unlicensed Band Radio/Fiber) for 3 months. | ₹ 100000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
252
| 423 | Purchase of 01 No. of A4 MF Laser Printer (colour) via GeM at NRTCC, Maharanibagh. | ₹ 66000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
253
| 422 | Leasing of 1 no. DC Cross connect Fiber at Sify, Sector-132, Noida | ₹ 118656.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
254
| 421 | Collocation of 42U Rack space with 3KVA Power at NTT, Sector-63, Noida. | ₹ 1440000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
255
| 420 | GeM po for Procurement of 5 Number of Optical Power meter for repeaters under Nasik POP | ₹ 15000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
256
| 419 | Collocation charges of 42U Rack space and DC cross connects at CtrlS, Sector 127, Noida. | ₹ 2786354.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
257
| 418 | GeM PO for Procurement of 8 Number of Optical Power meter for repeaters under Raipur POP | ₹ 24000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
258
| 417 | Purchase 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 | ₹ 231280.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
259
| 416 | PURCHASE 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 | ₹ 28319972.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
260
| 415 | Hiring 42U rack space at STPI Mohali for 05 years | ₹ 2125000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
261
| 414 | Purchase 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 | ₹ 28319972.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
262
| 413 | Purchase order for leasing of 01 no. fiber pair cross connect at TCL, Dighi, Pune for a period of Two Years | ₹ 2241999.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
263
| 412 | Purchase order for Outsourcing of services for operation <(>&<)> L1 maintenance support of telecom nodes in WR for 1 Months, w.e.f. 01.07.2024 | ₹ 115981555.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
264
| 411 | Procurement of 05 nos. 2KVA UPS for NDMC project on urgent basis from GeM portal through L1 purchase mode | ₹ 257000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
265
| 410 | Purchase 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 | ₹ 1132800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
266
| 409 | Purchase order for Leasing of Colocation (One Nos), & Duct Usage (2 Nos.) at NTT Mahape Data Centre for a period of Three years. | ₹ 3221400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
267
| 408 | Purchase 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 | ₹ 121458816.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
268
| 407 | Purchase order for leasing of 01 no. fiber pair entry cross connect at Nxtra Data Centre, Kharadi, Pune | ₹ 59471972.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
269
| 406 | Reconfiguration of load balancer at Delhi Gateway from M/s Comint System on single tender basis | ₹ 42000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
270
| 405 | Procurement of floor standing air conditioner for Rajarhat S/S POP location | ₹ 378599.71 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
271
| 404 | Supply & 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 | ₹ 797385.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
272
| 403 | Procurement 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 | ₹ 773016.44 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
273
| 402 | Repair of 3 nos. M1 module of Alstom make RPH3 model CSD at PSITSL Chilakaluripeta Substation | ₹ 210000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
274
| 401 | Repairing of MEGGER make Winding Resistance Measurement KIT (WRM Model – MTO250) at Fatehpur Substation by CPIPL | ₹ 404857.22 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
275
| 400 | Annual Maintenace Contract (AMC) for a duration of 2 years of KONE make Lifts installed in Residential Tower Buildings at Agra Sub-station | ₹ 1322902.94 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
276
| 399 | Procurement 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 | ₹ 219897.72 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
277
| 398 | Repairing of GE-T&D make RPH-3 CSD Relay of 765 kV Lucknow Sub-station | ₹ 590400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
278
| 397 | Procurement of Spare AIR CELL and Expansion Hose for BHEL make 125 MVAr Bus Reactor (Sr. no. 6007067) at Shahjahanpur Sub-station | ₹ 504192.97 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
279
| 396 | Procurement 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 | ₹ 667200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
280
| 395 | Hiring of dark fiber for extending ILL connectivity to Whitewater Kayaking Village Meghalaya for a period of 1 year | ₹ 339840.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
281
| 394 | Hiring of two pair of cross-connects at TCL, Ultadanga, Kolkata from 11th Floor (POWERGRID existing Mux, ITMC Room) to 6th Floor and 9th floor | ₹ 165200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
282
| 393 | “Purchase of spares and consumables for AVR and UPS of STATCOM at Powergrid Aurangabad and Solapur substation” | ₹ 7513107.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
283
| 392 | Repair & Calibration of OMICRON make Capacitance & Tan-Delta Measurement Kits and Supply of Spare HV Cable at various Sub-stations of NR-III Region | ₹ 689946.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
284
| 391 | Deputation of SIEMENS Protection System and SCADA Engineer for resolution of various site related issues at Ballia Sub-station | ₹ 625400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
285
| 390 | Appointment of Cost Auditors of the company POWERGRID RAMPUR SAMBHAL TRANSMISSION LIMITED (PRSTL) for 3 years w.e.f. from FY 2024-2025 | ₹ 70800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
286
| 389 | Repairing of HEIL make IEDS (REL670) at 765 kV Agra Sub-station. | ₹ 603178.24 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
287
| 388 | Annual Maintenance Contract (AMC) of OFC network of Kolkata Intracity for a period of two (02) months | ₹ 683357.45 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
288
| 387 | Hiring of Dark fiber for MAC location at DGP Office Aizawl from for a period of 1 year | ₹ 140184.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
289
| 386 | Procurement of SMPS based DC Power Supply (AC-DC Converter) for DWDM Rack | ₹ 188328.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
290
| 385 | Hiring of Dark fiber for MAC location at DGP Office Aizawl from for a period of 1 year | ₹ 140184.00 | Single Stage Single Envelope /
Single | 0 | Yes |
|
|
291
| 384 | Repairing of A-EBERLE make REG-D Relay Installed for Voltage Control & Monitoring of 200 MVA ICT at Ballia Sub-station | ₹ 657655.30 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
292
| 383 | Procurement of G3HF Trip Counters for HEIL make Digital Tele-Protection Unit (DTPC NSD70D) at Agra Sub-station | ₹ 354000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
293
| 382 | Procurement of SIEMENS make Ethernet Switches (RUGGEDCOM RSG2100) at 400 kV Bareilly Sub-station from RELISERV SOLUTION | ₹ 1316638.10 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
294
| 381 | Procurement of 04 nos Wheels (Tyre + Rim) for MANITOU make Hydraulic operated elevated Working Platform (MANLIFT – 160 ATJ) at 400 kV Kanpur Substation | ₹ 1184598.02 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
295
| 380 | Comprehensive 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 | ₹ 451143.33 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
296
| 379 | Procurement 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 | ₹ 1427644.36 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
297
| 378 | Hiring of Dark fiber for protection of Itanagar for a period of 4 months or till finalization of party through GeM | ₹ 58513.84 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
298
| 377 | Procurement of 01 set of HEIL make LMU (PLCC Coupling Device) for 220 kV Tanakpur - Sitarganj Line at Sitarganj Sub-station | ₹ 184965.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
299
| 376 | Procurement of Spares for HEIL make 220 kV Circuit Breaker (ABB-CB ELF-SL4-1) at 400 kV Kanpur Sub-station | ₹ 271293.80 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
300
| 375 | Procurement of Spares and Overhauling of L&T make Air Circuit Breakers (ACB upto 1600A) at 400 kV Kanpur Substation from ECO POWER ELECTRICALS | ₹ 118849.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
301
| 374 | Procurement of Drive Mechanism for SIEMENS make 400 kV Circuit Breaker (Type 3AP2FI) at 765 kV Lucknow Sub-Station from ENERATIVE SOLUTIONS | ₹ 719400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
302
| 373 | Hiring of duct from NDITA (Nabadiganta Industrial Development Authority) for last mile connectivity to NKTV at Saltlake, Sector-V, Kolkata for P2P link connectivity. | ₹ 63000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
303
| 372 | Hiring 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 | ₹ 14895010.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
304
| 371 | Procurement of License for Integration of New Cameras with NTAMC/RTAMC at Mohanlalganj Sub-station from GE-T&D | ₹ 183430.72 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
305
| 370 | Repairing, Upgradation & Calibration of Transformer Winding Resistance Measurement Kit (make SCOPE, model no TRM-25) at 220 kV Raebareli Sub-station | ₹ 288333.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
306
| 369 | Procurement of DANFOSS make Scroll Compressors for Air Conditioning System of Vindhyachal HVDC Station from VOLGA AGENCY | ₹ 652749.72 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
307
| 368 | Establishment of remote operation of NEA800 HVDC Stations (Agra, APD & BNC) from NTAMC Manesar | ₹ 6900000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
308
| 367 | Repairing of HEIL make Faulty REL 670 Relays at 400 kV Bareilly Sub-station | ₹ 139240.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
309
| 366 | Hiring of Impact Recorder for diversion of TBEA make 400 kV Cold Spare Reactor from Fatehpur Sub-station to Ratangarh Sub-station, RVVNL (NR-1) | ₹ 169625.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
310
| 365 | Procurement of Spare material for Rectification and Servicing of Transport-X Portable DGA kit of Fatehpur Substation at GE-T&D factory | ₹ 374296.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
311
| 364 | Providing Supervision Services for Replacement work of Damaged Signal Column of SIEMENS make FSC System installed at UNNAO (UPPTCL) Sub-station | ₹ 324500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
312
| 363 | Procurement 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. | ₹ 404029.94 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
313
| 362 | Replacement of faulty parts and Servicing of DILO make SF6 Gas Handling Plants at Aligarh Sub-station and Orai Sub-station by SUPER PHOENIX | ₹ 1532820.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
314
| 361 | Procurement of SIEMENS make 72.5 kV Isolator for ICT 33 kV Tertiary at Orai Substation from SHRIHARI SWITCHGEARS. | ₹ 464785.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
315
| 360 | Deputation 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 | ₹ 679680.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
316
| 359 | Repairing of IBEKO POWER AB/ DV POWER make Battery Load Unit (BLU360V – Battery Discharge Test Kit) at 765 kV Kanpur Substation by MADHAV ENGINEERS | ₹ 227976.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
317
| 358 | Procurement of Spring Charging Motors for 400 and 220 kV SIEMENS make Circuit Breakers at Fatehpur Sub-station from ENERATIVE SOLUTIONS | ₹ 102400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
318
| 357 | Procurement of Spare SPSEQ Control Card for VIZIMAX make SynchroTeq Plus CSD at Ballia Substation from ISSPL | ₹ 235110.28 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
319
| 356 | Procurement of HEIL make REC-670 Bay Controller Unit (BCU) for Auxiliary System at 400 kV Sohawal Sub-station | ₹ 1416000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
320
| 355 | Repairing 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 | ₹ 627155.84 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
321
| 354 | Supply & Installation of HEIL make MIM Cards (for REC670 & RET 670 Relays) and Bay Unit for REB 500 Relay at Shahjahanpur Sub-station | ₹ 1695660.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
322
| 353 | Supply of VESDA spares for XTRALIS make VESDA system installed at HVDC Agra substation on ST-PAC basis | ₹ 4785000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
323
| 352 | Annual Maintenance Contract of 04 nos. CNG Genset at HVDC Station Agra | ₹ 2256000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
324
| 351 | Procurement of spares of ABB make Circuit Breaker at POWERGRID Agra Substation | ₹ 4399028.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
325
| 350 | Letter of Award for Procurement of FSC Spares at 400kV Sohawal Substation | ₹ 2355400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
326
| 349 | Procurement of Spare Fibre Optic cables for one phase Thyristor valves at POWERGRID Ballia HVDC Substation | ₹ 27477164.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
327
| 348 | Deputation of GE-T&D Service Engineer for Rectification and Fine-tuning Work of CSD at 765 kV Bareilly Sub-station | ₹ 254880.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
328
| 347 | Procurement of Spares for 400 kV, 2000A Horizontal Double Break Isolator (HDB) at 400 kV Kanpur Substation | ₹ 513846.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
329
| 346 | Engagement of Third-Party Transparency Auditor for audit of POWERGRID website for FY 2023-24 under Section 4(1) (b) of RTI Act, 2005 | ₹ 30000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
330
| 345 | Soft Release Site for Deers (Chital, Sambar, and Four-Horned Antelope) at Maddimadugu Range, Amrabad Tiger Reserve, Nagarkurnool district, Telangana under POWERGRID Corporate social responsibility | ₹ 19504339.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
331
| 344 | Procurement of Spares for SIEMENS make FSC System Circuit Breaker at 400 kV Sohawal Sub-station | ₹ 1391840.87 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
332
| 343 | Procurement 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 | ₹ 349752.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
333
| 342 | Hiring of Service Engineer for Rectification of SIEMENS make Isolators at Vindhyachal HVDC Station | ₹ 377600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
334
| 341 | Procurement 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 | ₹ 400784.23 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
335
| 340 | Comprehensive 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 | ₹ 1274400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
336
| 339 | Procurement of GE-T&D make Spare Bus-bar Protection Unit Relay P-743 at 765 kV Bareilly Sub-station | ₹ 1126280.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
337
| 338 | Supply of Spare SPSBO, SPBYP and SPSUPPLY cards for VIGIMAX make CSD (model SynchroTech Plus) at 400 kV Bareilly Substation from ISSPL | ₹ 941262.40 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
338
| 337 | Deputation 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 | ₹ 1032995.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
339
| 336 | Non-Comprehensive Annual Maintenance Contract (AMC) of BAUR make Oil BDV Test Kits (DTA 100) for Five years at ROTL, Prayagraj by SM SYSTEMS | ₹ 1289315.20 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
340
| 335 | Procurement of Spares for Genie Z80/60 Manlift at Ballia HVDC Station from MACO CORPORATION | ₹ 193618.53 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
341
| 334 | Renewal 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 | ₹ 847535.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
342
| 333 | Annual Maintenance Contract (AMC) of 02 nos FAAC make Boom Barriers installed at RHQ-NR3 Building, Lucknow for a period of 01 Year | ₹ 94400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
343
| 332 | Procurement of Spares for GE make 400 kV CB Pole (Model GL-316) from AK Agencies at 400 kV Kanpur Substation | ₹ 1681673.80 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
344
| 331 | Repair and Calibration of 02 nos MEGGER make Battery Ground Fault Tracer Kit (BGFT) at Agra Sub-station | ₹ 636102.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
345
| 330 | Servicing of 04 nos DEMAG make Chain Hoist Trolleys at Rihand Station from KONECRANES | ₹ 135700.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
346
| 329 | Deputation 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 | ₹ 413000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
347
| 328 | Procurement of Spare Analog Cards for GE-T&D make C264 BCU at 765 kV Lucknow Sub-station | ₹ 344220.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
348
| 327 | Deployment of 1 No. Electric Vehicle at SR-I along with servic es of driver | ₹ 2298801.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
349
| 326 | Procurement of Alphaeresis Machine (Single Donar Platlet Seperator) to Indian Red Cross Society, Ananthapuramu under CSR-SR-I | ₹ 5200000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
350
| 325 | Construction of Anganwadi Centre and RO Plant in Peddabonkur Village in Peddapalli Dist in Telangana (CSR work) | ₹ 643827.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
351
| 324 | Procurement of Rotative cylinder & motor stop coil for Haulotte make manlift at 765/400kV Kotra-PS. | ₹ 648221.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
352
| 323 | Procurement of Spare UMD Batteries for Valve Cooling Systems of HVDC Raigarh. | ₹ 1536000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
353
| 322 | Procurement of Spares and Deputation Service Engineer Of PTSS Make Online Dry-Out Systems at Bhadrawati 400 KV Substation. | ₹ 1753244.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
354
| 321 | Impact assessment for providing 5 Ambulances to 5 districts of Andhra Pradesh under POWERGRID CSR (SR-I) | ₹ 200000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
355
| 320 | Supply and Delivery of RTXV Relays at various POWERGRID locations in WR-I. | ₹ 4112489.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
356
| 319 | Procurement 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 | ₹ 346233000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
357
| 318 | REPAIR & CALIBRATION OF WIKA MAKE SF6-Q-ANALYSER AT 765/400/220 KV AURANGABAD SUBSTATION. | ₹ 614556.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
358
| 317 | 765 KV SIEMENS ISOLATORS SPARE SUPPLY & ALIGNMENT WORK BY OEM AT 765 KV DURG PS. | ₹ 707829.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
359
| 316 | Overhauling of 220 kV GE T&D make circuit breaker at Wardha sub-station | ₹ 2461480.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
360
| 315 | Procurement of HMI for REC 670relay &AUX DC changeover relay at solapur | ₹ 1102816.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
361
| 314 | supply of spares and overhauling of operating mechanism of 220 kV CGL make circuit breaker at Mapusa sub-station | ₹ 1645062.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
362
| 313 | Procurement of PRD Limit Switches for one-to-one replacement in SUKRUT Make PRDs for various substations in WR-I | ₹ 4525300.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
363
| 312 | Supply of Endshield of 420 kV Hitachi (Formerly ABB) Make RIP Bushing at Bhatapara SS | ₹ 504450.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
364
| 311 | Repair & servicing of DUETZ make engine of man lifter” available at Dharamjaygarh SS | ₹ 1038704.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
365
| 310 | procurement of FISO make eight-channel Ga-As fiber optic temperature monitor at POWERGRID 765/400 KV Kotra PS | ₹ 1358888.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
366
| 309 | “Yearly Server maintenance of Electromagnetic Flowmeter and Piezometer (DWLR) - Telemetry System at POWERGRID, RHQ, Nagpur” . | ₹ 318600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
367
| 308 | "Servicing of Cummins make 250kVA and 500kVA Diesel Generator at 765/ 400/220 KV Solapur substation." | ₹ 311139.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
368
| 307 | “Procurement of Planters for the Reception Area, Sabrang Hall & Guest House at WR-I, RHQ Nagpur." | ₹ 260673.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
369
| 306 | “Repairing of four nos. of Sony make VMS cameras installed for switchyard monitoring at POWERGRID, Aurangabad SS. | ₹ 387290.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
370
| 305 | “Calibration of Omicron make Capacitance and Tan Delta Kit at POWERGRID Seoni Sub-station”. | ₹ 151276.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
371
| 304 | Supply of Resin for Ion Exchangers in valve Cooling System of Pole-1, 2, 3 & 4, at ± 800kV, 6000MW HVDC Terminal Station Champa | ₹ 1793600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
372
| 303 | Supply of Equipment & Testing- Commissioningg Services for Existing FSC Installation at PGCIL Wardha | ₹ 44215820.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
373
| 302 | WTI and OTI with all accessories for converter transformer at Bhadrawati SS | ₹ 4037576.50 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
374
| 301 | Supply of BCU and auxiliary relys along with other CR panel related spare items at 765/400kV Kotra PS of WR-1 | ₹ 5781724.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
375
| 300 | Upgradation of Gateway from IEC-101 to IEC-104 protocol at 400/220 KV Parli Substation | ₹ 425000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
376
| 299 | Repairing of 02 nos Sony make camera of 765/400kV Kotra’ | ₹ 172825.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
377
| 298 | Supply 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” | ₹ 5502579.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
378
| 297 | Supply 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 | ₹ 2181128.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
379
| 296 | Supply & Installation of Flow Sensor, Conductivity Sensor & transmitter for Valve cooling system at HVDC, POWERGRID, Bhadrawati | ₹ 908880.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
380
| 295 | Supply of Surge counter for 624 kV & 336 kV CGL LAs of 765/400kV Kotra-PS | ₹ 392396.39 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
381
| 294 | Overhauling work of 400kV CGL make SF6 GCB of reactor bay owned by POWERGRID at 400kV MSETCL Talandage SS | ₹ 864960.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
382
| 293 | Repairing of Haulotte make Manlift for Pump at 400/220KV Parli Substaion | ₹ 707746.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
383
| 292 | Supply of Siemens make Spare Relay at 400 /220 kV Raigarh Substation of WR-1 | ₹ 760317.40 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
384
| 291 | Procurement of spares of 400 KV S&S Make isolators at Bhadrawati SS | ₹ 817560.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
385
| 290 | Procurement of spares for Valve Cooling Systems of Raigarh HVDC Terminal Station | ₹ 8536991.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
386
| 289 | Two Years Non-Comprehensive AMC of 4 x 1500 KVA DG set at Bipole-1& 2 HVDC Champa Terminal Station | ₹ 960000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
387
| 288 | Procurements of consumable parts for servicing of 300KVA DG Set (Caterpillar make) at RHQ Nagpur | ₹ 30668.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
388
| 287 | Deputation of protection engineer for configuration and integration of faulty Busbar Relay of Bay-408 at MSETCL Akola Substation | ₹ 94000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
389
| 286 | ’Supply of cooling fans for transformers at 765/400 kV Tamnar Pooling Centre | ₹ 426746.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
390
| 285 | Supply of B & C - check materials and servicing of 500 KVA Diesel Generator at Tamnar PS’’ | ₹ 139403.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
391
| 284 | Repair of WIKA make SF6 Gas leak detector kit at 765/400 kV Tamnar PS | ₹ 141600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
392
| 283 | Deputation of Hitachi/ABB engineer for rectification of ABB relay in RAS PC at Wardha Substation | ₹ 265500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
393
| 282 | Repair of Monitou make diesel boom lift machine (Aerial working platform-manlift) of 400/220 kV POWERGRID GIS Navi Mumbai Substation | ₹ 247667.90 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
394
| 281 | Repair of 02 Nos. ABB make IEDs(I0905054 & I0905025 of 400/220 kV POWERGRID GIS Navi Mumbai Substation | ₹ 170274.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
395
| 280 | Repair of Vaisala make Oil PPM and Dew Point Measurement kit at Raipur Sub Station | ₹ 141128.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
396
| 279 | Deputation of Engineer for troubleshooting and tunning of Vizimax CSD at Bhadrawati S/S | ₹ 269040.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
397
| 278 | Annual Maintenance Contract for 01 Nos. of DG Set of 300KVA DG Set at POWERGRID RHQ Nagpur | ₹ 59400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
398
| 277 | Engagement 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 | ₹ 10500000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
399
| 276 | Service Contract for subletting works of drafting & drawings etc. during execution of AIS Extension Substation works by POWERGRID as PMC to SPVs | ₹ 1365000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
400
| 275 | Deputation of Service Engineer of M/s Transformers & Rectifiers (India) Ltd. for supervision of erection of T&R make 500MVA 400/220KV Transformer at Ludhiana | ₹ 750000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
401
| 274 | Supply of Consumable spare for complete servicing of self-propelled articulating boom-lift at POWERGRID, Pandiabili, Sub-station. | ₹ 85392.00 | Single Stage Two Envelope /
Single | 1 | Yes |
|
|
402
| 273 | Supply of VESDA spares at HVDC Ballia S/s | ₹ 1020000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
403
| 272 | Supply of spare parts for repair of Manitou make Boom Lift at 400KV Bareilly sub-station | ₹ 569390.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
404
| 271 | Supply of Spares for 01 No. of Genie Z-45 and 02 Nos. of Genie Z-80/60 Terex make Manlift at Ballia Substation | ₹ 825656.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
405
| 270 | Supply of DuPont make Amberlite MB20 Resin for VCS HVDC Ballia S/s | ₹ 1200000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
406
| 269 | Supply of Backup Impedance Relay at 765/400kV GIS Orai substation”. | ₹ 760000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
407
| 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”. | ₹ 1272500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
408
| 267 | Supply of spares of IBA Transient Fault Recorder ( TFR) at Ballia HVDC SS | ₹ 2362371.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
409
| 266 | Comprehensive 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) | ₹ 1308031.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
410
| 265 | Supply of Service of Comprehensive Annual Maintenance Contract of Air Conditioning Equipment at HVDC Ballia Substation for Two years. | ₹ 2420256.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
411
| 264 | Supply of Spares for 33KV AIS & GIS at POWERGRID HVDC Agra S/s. | ₹ 4400698.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
412
| 263 | Deputation of Service Engineer from M/s HBL for 03 days for rectification of 48V HBL make Battery charger-2 at POWERGRID, Sundargarh Sub-station. | ₹ 37500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
413
| 262 | Purchase 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). | ₹ 60000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
414
| 261 | Supply of Spares of Switchgear & Structural (S&S) make Isolators at 400/220 KV Gorakhpur Substation | ₹ 583100.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
415
| 260 | Supply 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 | ₹ 2077440.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
416
| 259 | LOA 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). | ₹ 1161719.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
417
| 258 | Purchase Order for Supply of spare parts of air compressors of Ingersoll Rand make pertaining to Fire Fighting system at Kaniha HVDC Station | ₹ 35365.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
418
| 257 | Supply of 01 nos of Spare REG-D Relay of A.Eberle make at HVDC,POWERGRID Ballia substation | ₹ 1237700.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
419
| 256 | Supply 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. | ₹ 2100000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
420
| 255 | Carrying out Independent appraisal for determining the valuation of Equity Shares of Cross Border Power Transmission Company Limited (CPTC) | ₹ 1400000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
421
| 254 | Engagement 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 | ₹ 7110000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
422
| 253 | Consultancy 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 | ₹ 2643200.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
423
| 252 | Geophysical 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 | ₹ 6990000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
424
| 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). | ₹ 10409982.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
425
| 250 | Providing Security Services at Panipat TLM Office for a period of two years | ₹ 4202870.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
426
| 249 | Application for filing of WRIT petition against the ruling of AAR, Rajasthan on the issue of GST on F&I for pre-GST contracts | ₹ 310000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
427
| 248 | Correction of old TDS defaults pertaining to RLDCs | ₹ 20000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
428
| 247 | Balance work of construction of 220KV Transmission line from Abdullapur to Jagadhri under consultancy work to DFCCIL | ₹ 20469811.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
429
| 246 | Balance work of Supply & Services for execution of 02 no. 220kV bays at Abdullapur Substation under consultancy work to DFCCIL | ₹ 41044094.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
430
| 245 | Composite Longrod Insulators (70kN & 120kN) for 220KV Transmission line from Abdullapur to Jagadhri under consultancy work to DFCCIL | ₹ 1854215.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
431
| 244 | Supply 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 | ₹ 38267243.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
432
| 243 | Supply of OPGW for 220kV Abdullapur – Jagadhri line (NR-II portion) associated with Eastern Dedicated Freight Corridor under consulting Services to DFCCIL | ₹ 1191225.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
433
| 242 | Appointment of Consultant for filing of Forms and Other Associated works under Vivad Se Vishwas (VsVs Scheme) | ₹ 400000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
434
| 241 | Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2020-21 | ₹ 77000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
435
| 240 | Consolidation of Tax Audit FY 2020-21 | ₹ 72500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
436
| 239 | Appointment of Registered Valuer for fair valuation work of M/s. Jaypee Powergrid Limited as per the requirements of Ind AS 103 “Business Combinations” | ₹ 325000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
437
| 238 | Supply, 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 | ₹ 1142840.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
438
| 237 | Temporary protection work at location no. 949 of 800 KV Biswanath-Chariali (BNC)-Agra HVDC Transmission Line | ₹ 1873326.00 | Single Stage Single Envelope /
Limited | 8 | Yes |
|
|
439
| 236 | Temporary protection work at location no. 949 of 800 KV Biswanath-Chariali (BNC)-Agra HVDC Transmission Line | ₹ 1873326.00 | Single Stage Single Envelope /
Limited | 0 | Yes |
|
|
440
| 235 | Procurement of Spares for Fowler Westrup make Nirmal Oil Filter Machine at 400 kV Bongaigaon S/s | ₹ 109294.50 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
441
| 234 | Supply and delivery of Methanizer for Gas Chromatography (DGA) system of IOTL, Misa | ₹ 209855.70 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
442
| 233 | Supply and delivery of M/s Godrej make computer table and chair for POWERGRID Tezu Substation | ₹ 67913.60 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
443
| 232 | Procurement of spares for Miniflash Flashpoint system of IOTL, Misa | ₹ 83150.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
444
| 231 | Transmission 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) | ₹ 301084161.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
445
| 230 | Engagement 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 | ₹ 7500000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
446
| 229 | Appointment of consultant for assisting in preparation of reconciliation and certification of GSTR-9C under GST law (Audit cum Reconciliation Statement) for FY 2019-20 | ₹ 227500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
447
| 228 | Conductor 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 ]. | ₹ 76642020.00 | Single Stage Two Envelope /
Limited | 14 | Yes |
|
|
448
| 227 | Conductor 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 ]. | ₹ 117978061.00 | Single Stage Two Envelope /
Limited | 14 | Yes |
|
|
449
| 226 | Conductor 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]. | ₹ 207241304.00 | Single Stage Two Envelope /
Limited | 16 | Yes |
|
|
450
| 225 | Conductor 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 ]. | ₹ 583437380.00 | Single Stage Two Envelope /
Limited | 14 | Yes |
|
|
451
| 224 | Conductor 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 ]. | ₹ 621723922.00 | Single Stage Two Envelope /
Limited | 16 | Yes |
|
|
452
| 223 | Replacement of Radiators of DG Set-1,2 at Sec-46, with buyback. | ₹ 473788.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
453
| 222 | Rate Contract for Supply and Installation of GODREJ Proudcts of Furniture Items/Office Equipments' PAN INDIA | ₹ 1.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
454
| 221 | LETTER 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. | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
455
| 220 | LETTER 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. | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
456
| 219 | "Civil works for installation of 06 Nos.
Elevators at B2, B4 Tower & Field Hostel, Sec-46,
Gurugram" | ₹ 858866.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
457
| 218 | Hiring 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) | ₹ 365000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
458
| 217 | "OMP (Overseas Medical policy) to the
employees of POWERGRID being
posted in UGANDA
" | ₹ 963323.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
459
| 216 | Updation of Coffee Table Book of POWERGRID | ₹ 70092.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
460
| 215 | "Establishment of LAN & Wi-Fi facility
at BSNL Building, Sector-44,Gurugram" | ₹ 2179401.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
461
| 214 | “Security Services” at PAL Complex, Manesar of POWERGRID w.e.f. 01/12/2020 to 28/02/2021 | ₹ 6149022.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
462
| 213 | REGULARIZATION 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. | ₹ 278460.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
463
| 212 | Deployment of skilled/unskilled manpower at various locations in Delhi/NCR | ₹ 9354549.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
464
| 211 | दिनांक 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. | ₹ 915326.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
465
| 210 | Annual Contract for Laundry & Dry Cleaning work for PAL Hostels, MANESAR | ₹ 1807526.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
466
| 209 | PURCHASE ORDER FOR SUPPLY OF 25 NOS TITAN MAKE WRIST WATCHES | ₹ 178025.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
467
| 208 | LETTER OF AWARD FOR PROCUREMENT OF “6 NO’S GO TO TRAINING PRO” AND “2 NO’S GO TO TRAINING PLUS” SUBSCRIPTIONS. | ₹ 1122823.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
468
| 207 | SUPPLY OF LAMP MODULE FOR VIVITEK PROJECTORS INSTALLED AT PAL MANESAR”. | ₹ 340136.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
469
| 206 | “PROCUREMENT OF CONSUMABLES FOR ISOLATION CENTER AT FIELD HOSTEL, SEC-46, GURGAON”. | ₹ 165192.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
470
| 205 | SITC of HVAC System at BSNL Building hired on lease | ₹ 5436301.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
471
| 204 | Procurement of Server client based Screen Recording Software | ₹ 27000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
472
| 203 | AMC Service on Internal Financial Controls over Financial reportimg on IFC e-tool | ₹ 85000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
473
| 202 | SITC of HT-LT system at BSNL building hired on lease. | ₹ 4174638.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
474
| 201 | Deployment of Manpower for operationalizing POWERGRID Payment Processing and Facilitation Centre (PPPFC) w.e.f 16/10/2020 to 15/01/2021 | ₹ 1229679.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
475
| 200 | Deployment of 07 nos. Temporary Staff at CC | ₹ 1336881.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
476
| 199 | PURCHASE ORDER FOR “PROCUREMENT OF RED CORAL CHOCLATE BOXES”. | ₹ 125000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
477
| 198 | Procurement of 100 nos. Microsoft Office 365 E1 Licenses | ₹ 570000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
478
| 197 | Supply, installation, testing & commissioning of Sub main & Point wiring, DB’s, Lighting fixtures, Data-voice, Fire alarm and CCTV works | ₹ 4377561.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
479
| 196 | Engagement of Agency for conducting CBA (Computer Based Assessment) | ₹ 796500.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
480
| 195 | Setting of Infrastructure for SRM Help Desk regarding recording facilities of Telecom | ₹ 1644239.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
481
| 194 | AMC of HT/LT Sub-Station installed at POWERGRID Township Sec-43 and Sec-46, Gurugram | ₹ 902842.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
482
| 193 | Water Purifying work Sunkin slab of 2nd floor washroom of PAL Manesar, Gurugram | ₹ 120366.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
483
| 192 | Design and Publication of e-condour digital magzine | ₹ 57820.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
484
| 191 | Repairing of Dorma Make Automatice sliding door of PAL NTAMC and TD Building, Manesar | ₹ 126564.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
485
| 190 | Providing Services of Temporary Staff on Rate Contract Basis- South Zone | ₹ 1.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
486
| 189 | Providing Services of Temporary Staff on Rate Contract Basis-East Zone | ₹ 1.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
487
| 188 | Providing Services of Temporary Staff on Rate Contract Basis-West Zone | ₹ 1.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
488
| 187 | Providing Services of Temporary Staff on Rate Contract Basis- Nortn Zone | ₹ 1.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
489
| 186 | Purchase of 1 no actuator ETR, fuel control for DG at sector-29 | ₹ 133613.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
490
| 185 | False Ceiling for MP hall | ₹ 1076612.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
491
| 184 | post graduate diploma in AI IIITB | ₹ 1625000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
492
| 183 | “Procurement of 500 Nos. Bone China Machine Crafted Mugs”. | ₹ 21970.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
493
| 182 | Civil works for BSNL office | ₹ 5648823.85 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
494
| 181 | AMC for Wi-fi network installed at official residence of MoR | ₹ 462421.94 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
495
| 180 | Procurement of 50 nos. buttons for otis lift at CC | ₹ 38555.32 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
496
| 179 | Procurement of 65 no. Co2 Cylinder | ₹ 452530.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
497
| 178 | Six month extension for Sec-46 cafeteria | ₹ 951000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
498
| 177 | Horticulture extension for 1 month PAL | ₹ 249000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
499
| 176 | Cable laying at sec-43 ggn | ₹ 891000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
500
| 175 | Comprehensive Annual Maintenance Contract for M/s. Schneider make Precision Air Conditioning Units installed at the Server Room of the TD building, Manesar | ₹ 81034.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
501
| 174 | Deployment of Skilled/unskilled manpower at various location in Delhi/NCR | ₹ 9206312.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
502
| 173 | Canopy 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 | ₹ 151000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
503
| 172 | Pkg:E | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
504
| 171 | Pkg:D | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
505
| 170 | Pkg:C | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
506
| 169 | Pkg-B: | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
507
| 168 | Pkg-A: | ₹ 1.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
508
| 167 | Installation of EPABX system at Dir(F) | ₹ 69000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
509
| 166 | Procurement of consumable for isolation centre at field hostel sec-46, Gurgaon | ₹ 261190.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
510
| 165 | Regularization 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 | ₹ 275400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
511
| 164 | Deployment of Manpower for operationalizing POWERGRID Payment Processing and Facilitation Centre (PPPFC) w.e.f 15/07/2020 to 15/10/2020 | ₹ 1211000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
512
| 163 | Procurement of a Kits for training POWERGRID, CC | ₹ 254815.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
513
| 162 | Applying anti-microbial surface disinfection treatment covicoat at POWERGRID | ₹ 291460.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
514
| 161 | Procurement of 02 nos Stanley make mily Chair (Dining) for Dir(per) office | ₹ 96482.70 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
515
| 160 | Supply of W/W multi functional printers (mfp) & Implementation of PPP Solution in CC | ₹ 5662525.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
516
| 159 | Procurement of 75 nos. additional PDF Tron Liecense | ₹ 1284496.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
517
| 158 | CSR Project on Plantation of 1000 nos. 8' to 9' height Neem/Pilkhan Plant along the periphery of ground in sec-29, Gurgaon | ₹ 1260000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
518
| 157 | Establishment of WIFI N/w at residential office of CMD POWERGRID, CC | ₹ 134874.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
519
| 156 | Design and Printing of POWERGRID Annual report for the year 2019-20 | ₹ 283000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
520
| 155 | Hiring of Decorative Lighting & their installation on Indepandance Day (2020) 15th August, Raising day 2020, 23rd october & Diwali 2020 14th November at CC& Township. | ₹ 1617000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
521
| 154 | Supply of drinkable water through water tanker at Powergrid Township sec-46 | ₹ 2592000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
522
| 153 | Insurance renewal of 17 nos lifts installed at sec-29,43 & 46 | ₹ 21376.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
523
| 152 | Noa for procurement of ATS service for period 01.01.2020 to 31.12.2020 for SAP user Liecense | ₹ 59304201.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
524
| 151 | Extension of Maintenance of Horticulture Development at Green Belt in front of township at sec-43, Gurgaon under CSR. | ₹ 552240.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
525
| 150 | Supply & installation of facial attendance system for PAL manesar cafeteria. | ₹ 213840.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
526
| 149 | Engagement of Agency for conducting CBT for recruitment of ET Finance | ₹ 1357000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
527
| 148 | biometric attendance system for HR-Admin | ₹ 1952298.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
528
| 147 | Supply, Installation, Testing & Commissioning of 02 nos. new POWERGRID Logo Sign Board on terrace of corporate office building, Sector-29, & Township Sec- 43, Gurugram | ₹ 965000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
529
| 146 | Renewal of Contract for the Cable TV Connection for 32.5 Months (16/07/2020 to 31/03/2023) at POWERGRID Corporate Office Building, Gurugram | ₹ 146250.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
530
| 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" | ₹ 189990.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
531
| 144 | Letter 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 | ₹ 104265.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
532
| 143 | Extension of AMC of 5th Floor Auditorium of video wall) | ₹ 1373730.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
533
| 142 | LOA for Cleaning of AC duct at POWERGRID CC | ₹ 1070167.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
534
| 141 | Procurement of secure Email gateway service through NIC | ₹ 1988595.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
535
| 140 | Annual Maintenance Contract (Comprehensive) along with operation of HVAC (Heating, Ventilation and Air Conditioning) System of Corporate Office Building, Sector-29 Gurugram | ₹ 9172597.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
536
| 139 | Extension of contract of cafeteria services for 03 months for Field hostel at Sector-46, Gurgaon | ₹ 475680.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
537
| 138 | Letter 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. | ₹ 427632.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
538
| 137 | Horticulture extension for 2 months | ₹ 583994.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
539
| 136 | Interim Arrangement for Laundry & Dry-cleaning works for PAL Hostels for 4 months | ₹ 378813.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
540
| 135 | AMC (Annual Maintenance Contract) of Precision Air Conditioners installed at IT Data center at Gurgaon | ₹ 1657852.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
541
| 134 | Procurement of for 2/4 Pin LED PLL Lamp for PAL Manesar | ₹ 374380.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
542
| 133 | LOA for Hiring of Oxygen Concentrator for POWERGRID isolation ward. | ₹ 42400.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
543
| 132 | AMC of DG set at Sec-29,43,46. | ₹ 3949767.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
544
| 131 | PO for Cable Tv Connection recharge for MP Hall, POWERGRID. | ₹ 210709.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
545
| 130 | Procurement of automatic sensor tap and automatic sanitizer dispenser for PAL Manesar complex. | ₹ 168667.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
546
| 129 | LOA for SAP Application developer. | ₹ 2196000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
547
| 128 | LOA for IT manpower hiring for DATA Centre. | ₹ 410911.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
548
| 127 | "LOI FOR Procurement of scanning and conversion software for bill factory.
LOA issued on 11.06.2020" | ₹ 967600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
549
| 126 | Procurement of 329 nos silver plaques for employees retiring July, 2020 to June, 2021 POWERGRID CC) | ₹ 7368032.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
550
| 125 | Procurement of 32 nos automatic contactless mist based sanitizer dispensing units | ₹ 251328.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
551
| 124 | Procurement of 04 nos Godrej Drawer for HR) | ₹ 117758.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
552
| 123 | LOA 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) | ₹ 2398014.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
553
| 122 | Procurement of 06 nos Automatic contactless mist based sanitizer) | ₹ 49874.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
554
| 121 | Rate Contract for “केंद्रीय कार्यालय व क्षेत्रीय कार्यालयों मे हिंदी से अंग्रेजी व अंग्रेजी से हिंदी अनुवाद | ₹ 0.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
555
| 120 | Rate Contract for “केंद्रीय कार्यालय व क्षेत्रीय कार्यालयों मे हिंदी से अंग्रेजी व अंग्रेजी से हिंदी अनुवाद | ₹ 0.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
556
| 119 | Rate Contract for “केंद्रीय कार्यालय व क्षेत्रीय कार्यालयों मे हिंदी से अंग्रेजी व अंग्रेजी से हिंदी अनुवाद | ₹ 0.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
557
| 118 | LOA 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. | ₹ 21960000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
558
| 117 | Procurement of 02 nos "BHLMISTER" (a disinfectant sprayer for mass disinfection) from M/s BHEL, New Delhi | ₹ 631800.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
559
| 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" | ₹ 7368032.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
560
| 115 | Appointment of Consultant for handling of Tax related activities for Interim dividend to be declared upto 31/03/2021. | ₹ 250000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
561
| 114 | Engagement of Consultant for preparation of Project Report and associated presentation on power evacuation of 10 GW Renewable Energy Capacity in Leh (UT of Ladakh) | ₹ 500000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
562
| 113 | Supply, Installation, Testing and Commissioning of HVAC System at BSNL Building hired on lease | ₹ 4382300.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
563
| 112 | Transmission 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 | ₹ 628764239.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
564
| 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) | ₹ 39000.00 | Single Stage Two Envelope /
Single | 1 | Yes |
|
|
565
| 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) | ₹ 366000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
566
| 109 | Spares 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). | ₹ 201760.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
567
| 108 | Engagement 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). | ₹ 545000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
568
| 107 | AMC 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). | ₹ 173000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
569
| 106 | Appointment of Third party Auditor for Audit of POWERGRID Website under Section 4(1) (b) of RTI Act, 2005 for FY2020-21. | ₹ 250000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
570
| 105 | Hiring 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 | ₹ 2000000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
571
| 104 | AMC (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 | ₹ 4737658.70 | Single Stage Single Envelope /
Limited | 1 | Yes |
|
|
572
| 103 | Appointment 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 | ₹ 13760000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
573
| 102 | Fair 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 | ₹ 800000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
574
| 101 | Appointment 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 | ₹ 441000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
575
| 100 | Carrying 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 | ₹ 1400000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
576
| 99 | Appointment 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 | ₹ 396000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
577
| 98 | Appointment of Consultant for Advisory services on Indirect Taxes (Consultancy). Spec. No.: CC-CS/955-CC/CON-3980/3/G2 | ₹ 900000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
578
| 97 | Hiring 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 | ₹ 750000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
579
| 96 | Procurement 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) | ₹ 2996000.00 | Single Stage Two Envelope /
Limited | 4 | Yes |
|
|
580
| 95 | Procurement of Electrical Safety shoes for the Employees of POWERGRID, NR-II for the Year 2019. Package No.: N2JM/C&M/MM/15(20) | ₹ 1197658.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
581
| 94 | Supply and Installation of End Termination Kits for 66 kV Power Cable at BBMB Panipat Substation. Package No.: N2JM/C&M/CS/31(20) | ₹ 597625.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
582
| 93 | Hiring of Vehicle ‘01 no. Toyota Innova Crysta’ for RHQ, Jammu (Package-A). Package No: N2JM/C&M/CS/33(20)/Pkg-A. | ₹ 1791720.00 | Single Stage Single Envelope /
Limited | 2 | Yes |
|
|
583
| 92 | Engaging Integrated Management System Certifying body covering ISO–9001, ISO–14001 and OHSAS–45001 Certification in compliance with PAS99 for NRTS-II | ₹ 587250.00 | Single Stage Two Envelope /
Limited | 4 | Yes |
|
|
584
| 91 | Carrying 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. | ₹ 40000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
585
| 90 | Appointment 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 | ₹ 399000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
586
| 89 | Appointment 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 | ₹ 305500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
587
| 88 | Consultancy 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 | ₹ 360000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
588
| 87 | Consultancy 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 | ₹ 1400000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
589
| 86 | Engagement 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 | ₹ 1095600.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
590
| 85 | Engagement of Agency for Re-Certification of SA 8000 for Social Accountability Management System (SAMS). Specification No.: CC-CS/986-CC/CON-4013/3/G2 | ₹ 459000.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
591
| 84 | Engagement of Agency for Re-certification of ISO 50001 for EnMS & ISO 22000 (FSMS). Specification No.: CC-CS/780-CC/CON-3555/3/G2 | ₹ 210000.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
592
| 83 | Hiring of Consultant for Preparation of Bidding Model for forthcoming TBCB Projects. Specification No.: CC-CS/1016-CC/CON-4114/3/G2 | ₹ 4800000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
593
| 82 | Engagement 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 | ₹ 3500000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
594
| 81 | Engagement 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 | ₹ 1125000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
595
| 80 | Engagement of Consultant for Up gradation of Internal Audit Manual. Specification No.: CC-CS/957-CC/CON-3987/3/G2 | ₹ 1260000.00 | Single Stage Two Envelope /
Limited | 4 | Yes |
|
|
596
| 79 | Appointment 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 | ₹ 747000.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
597
| 78 | Retainership for Income Tax Assessment matters & related work 2019-20 | ₹ 480000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
598
| 77 | Retainership for Income Tax Assessment matters & related work 2018-19 | ₹ 462000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
599
| 76 | Retainership for Income Tax Assessment matters & related work 2017-18 | ₹ 420000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
600
| 75 | Appointment of GST Auditors for F.Y. 2018-19 | ₹ 335000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
601
| 74 | Appointment of GST Auditors for F.Y. 2017-18 | ₹ 230000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
602
| 73 | Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2019-20 | ₹ 70000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
603
| 72 | Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2018-19 | ₹ 70000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
604
| 71 | Transfer Pricing Audit & 80-IA Certification (Tax Holiday) FY 2017-18 | ₹ 60000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
605
| 70 | Consolidation of Tax Audit FY 2019-20 | ₹ 66000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
606
| 69 | Consolidation of Tax Audit FY 2018-19 | ₹ 66000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
607
| 68 | Consolidation of Tax Audit FY 2017-18 | ₹ 60000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
608
| 67 | Engagement 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 | ₹ 204000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
609
| 66 | Engagement of Agency for Recertification of ISO 50001 for Energy Management System for NTAMC, Manesar; Spec. No.: CC-CS/918-CC/MISC-3915/3/G2 | ₹ 120200.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
610
| 65 | Enlistment of Financial Institutions for appraisal of New Projects of POWERGRID; Specification No: CC-CS/1032-CC/CON-4146/3/G3 | ₹ 752000.00 | Single Stage Two Envelope /
Limited | 7 | Yes |
|
|
611
| 64 | 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/9035 & NOA-II/9036 (PREM CABLES). | ₹ 22858933.00 | Single Stage Two Envelope /
Limited | 21 | Yes |
|
|
612
| 63 | 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/9033 & NOA-II/9034 (PALRIWAL). | ₹ 22913878.00 | Single Stage Two Envelope /
Limited | 22 | Yes |
|
|
613
| 62 | 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/9031 & NOA-II/9032 (GALAXY). | ₹ 22927198.00 | Single Stage Two Envelope /
Limited | 21 | Yes |
|
|
614
| 61 | 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/9029 & NOA-II/9030 (DYNAMIC). | ₹ 22859459.00 | Single Stage Two Envelope /
Limited | 21 | Yes |
|
|
615
| 60 | Supply 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). | ₹ 22913878.00 | Single Stage Two Envelope /
Limited | 21 | Yes |
|
|
616
| 59 | Conductor 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). | ₹ 343708171.00 | Single Stage Two Envelope /
Limited | 22 | Yes |
|
|
617
| 58 | Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”;
Specification No.: CC-CS/993-CC/MISC-4028/3/G3 | ₹ 170000000.00 | Single Stage Two Envelope /
Limited | 12 | Yes |
|
|
618
| 57 | Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”;
Specification No.: CC-CS/993-CC/MISC-4028/3/G3 | ₹ 170000000.00 | Single Stage Two Envelope /
Limited | 12 | Yes |
|
|
619
| 56 | Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”;
Specification No.: CC-CS/993-CC/MISC-4028/3/G3 | ₹ 170000000.00 | Single Stage Two Envelope /
Limited | 12 | Yes |
|
|
620
| 55 | Engagement of Merchant Banker(s) for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)”;
Specification No.: CC-CS/993-CC/MISC-4028/3/G3 | ₹ 170000000.00 | Single Stage Two Envelope /
Limited | 12 | Yes |
|
|
621
| 54 | Hiring 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). | ₹ 2000000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
622
| 53 | Appointment of Consultant for providing assistance in updation of National Infrastructure Pipeline (NIP) dashboard on India Investment Grid (IIG) portal of Government of India. | ₹ 2250000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
623
| 52 | Appointment 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 | ₹ 305500.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
624
| 51 | Conductor Package CD01 for bulk procurement of Conductors for Transmission Line Diversion works | ₹ 341214863.00 | Single Stage Two Envelope /
Limited | 19 | Yes |
|
|
625
| 50 | Engagement of Advertising Agency for Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT) | ₹ 51692350.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
626
| 49 | Engagement 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 | ₹ 1095600.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
627
| 48 | Appointment 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 | ₹ 13760000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
628
| 47 | Transmission 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 | ₹ 421798056.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
629
| 46 | Providing Security Services for 400/220 kV Kaithal Substation | ₹ 12849643.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
630
| 45 | Providing Security Services for 400/220 kV Amritsar Substation | ₹ 11542660.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
631
| 44 | Providing Security Services for 400/220 kV Ludhiana Substation | ₹ 15195362.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
632
| 43 | Providing Security Services for 400/220 kV Fatehabad Substation | ₹ 11542660.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
633
| 42 | Carrying out valuation of shares of M/s Parbati Koldam Transmission Company Ltd (PKTCL). | ₹ 1400000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
634
| 41 | Appointment of Consultant for handling of Tax related activities for Final Dividend for FY 2019-20 | ₹ 399000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
635
| 40 | Procurement 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) | ₹ 3630480.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
636
| 39 | AMC of Telephone Exchange (EPABX) installed at Regional Office, Jammu. Package No: N2JM/C&M/CS/05(20) | ₹ 72000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
637
| 38 | Conduction 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) | ₹ 535600.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
638
| 37 | Supply 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). | ₹ 2131900.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
639
| 36 | Construction 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 | ₹ 6512724.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
640
| 35 | Engagement of Valuer for Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT); Spec. No.: CC-CS/993-CC/MISC-4115/3/G3 | ₹ 2.00 | Single Stage Two Envelope /
Limited | 10 | Yes |
|
|
641
| 34 | Tower 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. | ₹ 904914619.00 | Single Stage Two Envelope /
Limited | 5 | Yes |
|
|
642
| 33 | Engagement of Financial and Transaction Advisor for Asset Monetisation in POWERGRID | ₹ 4400000.00 | Single Stage Two Envelope /
Limited | 4 | Yes |
|
|
643
| 32 | Engagement of Registrar for Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT) | ₹ 1.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
644
| 31 | Engagement of Tax Consultant for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)” | ₹ 1430000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
645
| 30 | Engagement of Domestic Legal Counsel for “Formation of Wholly Owned Subsidiary of POWERGRID For Telecom Business” | ₹ 3500000.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
646
| 29 | Hiring of Consultant for Preparation of Bidding Model for forthcoming TBCB Projects | ₹ 4800000.00 | Single Stage Two Envelope /
Limited | 4 | Yes |
|
|
647
| 28 | Providing Security Services at 400/220 KV GIS Sub-Station, KALA AMB | ₹ 8865162.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
648
| 27 | Providing Security Services for SLTS Project of 04 nos. 220/66kV Substations at Leh (Phyang), Khalsti, Kargil & Drass (J&K) | ₹ 29163167.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
649
| 26 | Providing Security Services for 400/200 kV Samba Substation. Package No.: N2JM/C&M/CS/07(20) | ₹ 11791082.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
650
| 25 | Providing Security Services at POWERGRID Banala substation | ₹ 10921358.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
651
| 24 | Providing Security Services at POWERGRID Nalagarh Substation and its associated TLM offices at Solan, Sundernagar and Rampur | ₹ 30937224.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
652
| 23 | Providing Security Services for Hamirpur S/s in NR-II Region of POWERGRID | ₹ 8865162.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
653
| 22 | Procurement of Clearance Measuring Instruments using Laser Technique for effective maintenance of Transmission lines under O&M in NR-II | ₹ 1724000.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
654
| 21 | Providing Security Services at POWERGRID Amritsar POP, Pathankot POP, Sarna, Nurpur, Banikhet and 400/220 kV Jalandhar S/S | ₹ 31080356.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
655
| 20 | Providing Security Services for Regional Headquarter Building, Township and STS Narwal Office at Jammu (J&K). Package No: N2JM/C&M/CS/31(19) | ₹ 31209653.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
656
| 19 | “AMC of ACs installed at Grid Bhawan Building and Residential Complex, POWERGRID Jammu”.
Package No: N2JM/C&M/CS/09(19). | ₹ 862500.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
657
| 18 | Procurement of Automatic Contact Resistance Meter for various stations of POWERGRID and GIS Kala Amb (PKATL) under TBCB [PART-I] | ₹ 360000.00 | Single Stage Two Envelope /
Limited | 4 | Yes |
|
|
658
| 17 | Replacement 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 | ₹ 2540000.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
659
| 16 | “Providing Security Services at POWERGRID Panchkula Substation”. Package No: N2JM/C&M/CS/22(19). | ₹ 18606776.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
660
| 15 | Annual Maintenance Contract (AMC) of EPABX installed in Residential Colony, POWERGRID Jammu’’.
Package No: N2JM/C&M/CS/25(19) | ₹ 54000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
661
| 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). | ₹ 19601159.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
662
| 13 | “Procurement of Data Collecting Device (DCD) for Special Energy Meters (SEM) installed in NR-II”.
Package No: N2JM/C&M/MM/19(19). | ₹ 795000.00 | Single Stage Two Envelope /
Limited | 2 | Yes |
|
|
663
| 12 | Package A : Supply & Delivery of 765 kV Current Transformers spares for Bhuj Pooling Station under Green Energy Corridors ISTS (Part-C). Rfx-5006000391 | ₹ 2682480.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
664
| 11 | Supply and Delivery of Spare 400 kV Current Transformers under green energy corridors ISTS (Part-C) for Bhuj Pooling Station. Rfx 5006000382 | ₹ 1091556.00 | Single Stage Two Envelope /
Limited | 1 | Yes |
|
|
665
| 10 | Engagement of Domestic Legal Counsel for “Asset Monetisation of POWERGRID through Infrastructure Investment Trust (InvIT)” | ₹ 7489000.00 | Single Stage Two Envelope /
Limited | 6 | Yes |
|
|
666
| 9 | Printing and Supply of Hindi House Journal of NRTS-II- Tawi Pravah” PACKAGE NO. : N2JM/C&M/MM/25(19) | ₹ 34280.00 | Single Stage Single Envelope /
Limited | 1 | Yes |
|
|
667
| 8 | Engagement of Dun & Bradstreet Information Services India Private Limited, Mumbai for providing professional inputs for assessment of new party/financially stressed parties | ₹ 0.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
668
| 7 | “GAP Assessment of ISO 45001:2018 of NR-2 for the Year 2019”.
Package No: N2JM/C&M/CS/16(19). | ₹ 30000.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
669
| 6 | “Horticulture Maintenance at GRID Bhawan and POWERGRID Township Complex, Jammu”.
Package No: N2JM/C&M/CS/07(19). | ₹ 1839771.00 | Single Stage Two Envelope /
Limited | 3 | Yes |
|
|
670
| 5 | Replacement 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] | ₹ 2309744112.00 | Single Stage Two Envelope /
Single | 1 | Yes |
|
|
671
| 4 | AMC for Fourier Transform Infrared Spectrometer (FT-IR) Test kit Make:Perkin Elmer Pvt.Ltd. for a period of 5 years at IOTL, Misa | ₹ 1105917.00 | Single Stage Single Envelope /
Single | 1 | Yes |
|
|
672
| 3 | Up-Keep maintenance and catering services of Transit camp of 220KV Mariani Sub-station,for a period of 2 years | ₹ 2092499.28 | Single Stage Single Envelope /
Limited | 7 | Yes |
|
|
673
| 2 | Construction of Foot-Path and Fencing at Boundary wall area of Colony Complex and Sub-Station area at POWERGRID Imphal S/S | ₹ 3262424.79 | Single Stage Single Envelope /
Limited | 3 | Yes |
|
|
674
| 1 | Construction of protection wall at Loc.211/0 (DD+0) and Loc.224/0 (DD+0) at 400KV D/C Silchar-Imphal Transmission T/L.” | ₹ 1517448.81 | Single Stage Single Envelope /
Limited | 2 | Yes |
|