| Procurement |
Hardware, Software, AMC, Manpower, Out source or any other type of procurement or projects |
| Sl. No. |
Work Order No. |
Work Order Date |
Procurement Name |
Vendor |
| 1 |
4100000067 |
31.01.2026 |
Procurement of 75X10mm and 50X6mm GI flat |
M/s JD Fabrication |
| 2 |
4100000066 |
21.01.2026 |
36kV Single Phase IVT |
M/s Tecnotrans Electric & Engg |
| 3 |
4100000062 |
17.01.2026 |
Procurement of 97.66MT of structure material |
M/s JD Fabrication |
| 4 |
4100000061 |
21.01.2026 |
Supply, Erection and Commissioning of 48V, 300AH VRLA Battery- 14 nos. |
M/s Amara raja Energy |
| 5 |
4100000058 |
06.01.2026 |
Supply of 1294 nos of 120kN and 1224 nos of 90 kN Silicon Rubber Insulator |
Pioneer Pultru Tech Engg Pvt Ltd |
| 6 |
4100000057 |
06.01.2026 |
Supply of 160kN and 90 kN Silicon Rubber Insulator |
Pioneer Pultru Tech Engg Pvt Ltd |
| 7 |
Po: 05 |
03.01.2026 |
LOA for construction of 04 nos of 132kV AIS bays at 132/25kV GSS Manabar RTSS and 2 nos 132kV AIS bays at 132/33kV GSS Sunabeda with associated 132kV DC line from Sunabeda to RTSS Manabar. |
M/s Abhisek Contech India Pvt Ltd |