| eProcurement System Government of Uttar Pradesh |
|
Tender Details
|
| Date : 21-May-2024 03:27 AM |
 Print |
| Basic Details |
| Organisation Chain |
Dakshinanchal Vidyut Vitran Nigam Ltd. |
| Tender Reference Number |
08/EDCE/2022-23 |
| Tender ID |
2022_DVVNL_685040_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Item Wise |
| 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 |
|
| |
| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
RTGS - RTGS Payment |
|
|
|
| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.rar |
TENDER DOCUMENT |
| 2 |
Finance |
.xls |
BOQ |
|
|
| |
|
|
| Tender Fee Details, [Total Fee in ₹ * - 1,180] |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
DVVNL.ORG |
Fee Payable At |
AGRA |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DVVNL.ORG |
EMD Payable At |
AGRA |
|
| |
|
|
|
| Work /Item(s) |
| Title |
08/EDCE/2022-23 |
| Work Description |
08/EDCE/2022-23 |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
EDD IInd ETAWAH |
Pincode |
206001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE OFFICE EDC ETAWAH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
11-May-2022 02:00 PM |
Bid Opening Date |
17-May-2022 03:00 PM |
| Document Download / Sale Start Date |
11-May-2022 02:00 PM |
Document Download / Sale End Date |
16-May-2022 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-May-2022 02:00 PM |
Bid Submission End Date |
16-May-2022 02:00 PM |
| Financial Bid Opening Date |
19-May-2022 03:00 PM |
|
| |
| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
TENDER DOCUMENT
|
387.36
|
|
| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
BOQ |
BOQ_1120126.xls |
BOQ |
300.00 |
| 2 |
Tender Documents |
08U.pdf |
TENDER DOCUMENT |
320.00 |
|
|
|
| |
|
|
| |
| |
| Tender Inviting Authority |
| Name |
SE EDC ETAWAH |
| Address |
STATION ROAD ETAWAH |
|
| |
|
|
|
