Organisation Chain |
Dakshinanchal Vidyut Vitran Nigam Ltd. |
Tender Reference Number |
113/EDC(A)/2023-24 |
Tender ID |
2024_DVVNL_923217_2 |
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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1 |
Fee/PreQual/Technical |
part i |
.rar |
2 |
Finance |
part ii |
.xls |
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Tender Fee in ₹
|
1,180 |
Fee Payable To |
DVVNL |
Fee Payable At |
AGRA |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
9,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DVVNL |
EMD Payable At |
AGRA |
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Title |
113/EDC(A)/2023-24 |
Work Description |
113/EDC(A)/2023-24 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,00,000 |
Product Category |
Electrical Works |
Sub category |
na |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
EDC AURAIYA |
Pincode |
206122 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of the se edc auraiya |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
05-May-2024 11:00 AM |
Bid Opening Date |
27-May-2024 04:00 PM |
Document Download / Sale Start Date |
05-May-2024 11:00 AM |
Document Download / Sale End Date |
26-May-2024 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-May-2024 11:00 AM |
Bid Submission End Date |
26-May-2024 06:00 PM |
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|
NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
113.rar
|
PART I |
25645.82 |
2 |
BOQ |
BOQ_1596121.xls
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PART II |
255.50 |
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1 |
EXTEND1 |
Date |
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Name |
se edc auraiya |
Address |
office of the se edc auraiya |
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