| eProcurement System Government of Uttar Pradesh |
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Tender Details
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| Date : 21-May-2024 02:44 AM |
 Print |
| Basic Details |
| Organisation Chain |
UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TC) Lucknow||S.E. ETC - II Lucknow |
| Tender Reference Number |
ETC-II/L/70/2021-22 |
| Tender ID |
2022_UPTCL_673313_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
BG - Bank Guarantee |
| 2 |
RTGS - RTGS Payment |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
TD |
| 2 |
Finance |
.xls |
BOQ |
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| Tender Fee Details, [Total Fee in ₹ * - 590] |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
SE, ETC-II, UPPTCL, LUCKNOW |
Fee Payable At |
CURRENT A/C NO.10101985921, IFSC SBIN0003347, SBI |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
4,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SE, ETC-II, UPPTCL, LUCKNOW |
EMD Payable At |
CURRENT A/C NO.10101985921, IFSC SBIN0003347, SBI |
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| Work /Item(s) |
| Title |
WORK |
| Work Description |
WORK |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,18,300 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
220 KV S/S SAROJININAGAR LUCKNOW |
Pincode |
226008 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF SE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
08-Jan-2022 10:00 AM |
Bid Opening Date |
17-Jan-2022 03:00 PM |
| Document Download / Sale Start Date |
08-Jan-2022 10:00 AM |
Document Download / Sale End Date |
16-Jan-2022 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jan-2022 10:00 AM |
Bid Submission End Date |
16-Jan-2022 05:00 PM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
NIT
|
642.08
|
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
BOQ |
BOQ_1073400.xls |
BOQ |
293.50 |
| 2 |
Tender Documents |
TD70.pdf |
TD |
6165.19 |
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| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
RE-TENDER |
Retender |
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| Tender Inviting Authority |
| Name |
SE |
| Address |
ETC-II, UPPTCL, PAARESHAN BHAWAN, VIBHUTI KHAND, GOMTI NAGAR, LUCKNOW-226010 |
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