Government Tender for Fabrication of Line Work under Nakhatrana Division - Power & Energy Sector

The scope of work involves the fabrication of various types of power line components as per the detailed drawings and specifications provided in the tender documents. Key deliverables include:

• Fabrication of line hardware and accessories
• Assembly of power line structures
• Testing and quality assurance of fabricated components
• Delivery of completed items to designated locations

The process involves the following steps:

1. Review of technical drawings and specifications.
2. Procurement of raw materials as per approved standards.
3. Fabrication of components in accordance with industry best practices.
4. Inspection and quality checks at each stage.
5. Packaging and transportation to project sites.

Bidder must ensure compliance with safety standards, timely completion, and adherence to quality benchmarks. The project includes multiple drawings (Drawing-1 to Drawing-5) which specify detailed technical parameters and dimensions for each component.

Bidders are expected to coordinate closely with PGVCL officials for site-specific requirements and adhere to project timelines.

The technical specifications require fabricated components to meet IS/IEC standards, ensuring durability and safety. Materials used must be compliant with industry standards, with detailed dimensions provided in the drawings. The fabrication process involves cutting, welding, assembly, and surface treatment, followed by rigorous testing. The process steps include:

• Material procurement
• Fabrication as per drawings
• Inspection and quality checks
• Final testing and certification
• Packaging and delivery

Bidders must ensure all components are fabricated with precision, tested thoroughly, and delivered on schedule to meet project requirements.

The estimated project cost is approximately ₹5,92,414.10. Bidders must submit a bid that includes detailed cost breakdowns covering raw materials, fabrication, testing, transportation, and miscellaneous expenses. The bid should be valid for 90 days from the submission deadline.

Payment terms include an initial EMD, submission of bid security, and subsequent payments linked to project milestones. The EMD amount is to be paid via RTGS/NEFT to Account No. 00000031000722038, IFSC Code: SBIN0011005, NAKHATRANA. The successful bidder will be paid according to the agreed schedule post-approval of deliverables and inspections.