| Organisation Chain |
SE-UPCL Corporate (Contract and Procurement)||SE Corporate - 2 |
| Tender Reference Number |
CCP-II/22/2024-2025 |
| Tender ID |
2025_UPCLC_80871_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of tender fee and earnest money deposit |
.pdf |
|
|
Scan copy of tender validity form on non judicial stamp of Rs.100/- |
.pdf |
|
|
PQR |
.xls |
|
|
Scan copy of all other documents as required as per tender specification |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Fee Payable To |
Executive Engineer Corporate Maintenance unit UPCL |
Fee Payable At |
Dehradun |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
70,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer Corporate Maintenance unit UPCL |
EMD Payable At |
Dehradun |
|
|
|
| |
|
|
| |
| Title |
ENGAGEMENT OF CA FIRM FOR INTERNAL AUDIT OF 10 NOS REVENUE UNITS (ELECTRICITY DISTRIBUTION DIVISIONS) AND 10 NOS NON REVENUE UNITS (ELECTY TEST/ WORKSHOP/ CIVIL/ POLE CONSTRUCTION DIVISIONS) OF UPCL FOR THE FINANCIAL YEAR 2025-2026 and 2026-2027 |
| Work Description |
ENGAGEMENT OF CA FIRM FOR INTERNAL AUDIT OF 10 NOS REVENUE UNITS (ELECTRICITY DISTRIBUTION DIVISIONS) AND 10 NOS NON REVENUE UNITS (ELECTY TEST/ WORKSHOP/ CIVIL/ POLE CONSTRUCTION DIVISIONS) OF UPCL FOR THE FINANCIAL YEAR 2025-2026 and 2026-2027 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,40,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
As per tender specification |
Pincode |
248001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Victoria Cross Vijeta Gabar Singh Urja Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Mar-2025 05:00 PM |
Bid Opening Date |
21-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Mar-2025 05:00 PM |
Document Download / Sale End Date |
20-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2025 09:00 AM |
Bid Submission End Date |
20-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderspec_22.pdf
|
Tender Specification |
243.77 |
| 2 |
Tender Documents |
PQR_22.xls
|
PQR |
219.00 |
| 3 |
BOQ |
BOQ_96502.xls
|
Price Bid |
253.50 |
|
|
|
| |
| Name |
Superintending Engineer CCP-II |
| Address |
Victoria Cross Vijeta Gabar Singh Urja Bhawan |
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| |
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