Procurement Summary
State: Tamil Nadu
Summary: Supply, Fixing, Testing and Commissionin
Deadline: 07 Jul 2026
Posting Date: 20 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143670784
Document Ref. No.: 78265417A
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Supply, fixing, testing and commissioning of 200 KVAR APFC panel, with cubical modular con struction floor mounting dust and vermin proof made of 14/16 SWG CRCA sheet as per latest approved spe cification IS standard and harmonic block reactor with capacitors 25 KVAR, 04 Banks, capacitors 20 KVAR, 02 Banks, capacitors 15 KVAR, 02 Banks, capacitors 10 KVAR, 02 Banks capacitor 5 KVAR, 01 Banks, cap acitors, 03 KVAR, 01 Banks, capacitor 02 KVAR, 01 Banks, comprising of housing, capacitors banks APFC relays, MCCB/MCB Protection, With all accessories including mounting Arrangements suitable to work on 3 phase 440 Volts, 50 Hz AC Supply. Features: automatically switch ON and switch OFF relevant capacitor ste ps to ensure consistent power factor, continuously sense and monitor the load conditions by the use of the external CT ( Whose out put is fed to the control relay), double side earthing connection, advance C-MOS te chnology based microprocessor relay for intelligent power factor control, provision of top & bottom cable en try, ensure easy user interface for enabling reliable understanding of system operation, such as display of r eal time power factor, number of switching operations carried out, Test report from Govt. Lab/NABL /ILAC la b to be submitted at the time of supply, Specification As per IEC 61921/ IS 8623/ IS 16636/ IEC 61439.Make ABB/ Havells/ L&T/Siemens or similar. [ Warranty Period: 12 Months after the date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 78
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/06/2026 12:43 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/07/2026 14:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SSE/E/CW/PER, SR Tamil Nadu 2.00 Numbers
Documents
Tender Notice
viewNitPdf_5440330.pdf