Basic Details
Organisation Chain UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TNE) North-East Gorakhpur||SE, ETC, Gorakhpur||EE, 400 KV S/S Div, Gorakhpur
Tender Reference Number Short Term E Tender No. 16/E400KV S/S D(G)/2024-25
Tender ID 2025_UPTCL_1014228_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
 
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Part-1 .pdf
2 Finance Part-2 .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To EE, E400 KV S/S DIVISION GORAKHPUR Fee Payable At GORAKHPUR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE, E400 KV S/S DIVISION GORAKHPUR EMD Payable At GORAKHPUR
 
 
Work Item Details
Title REWINDING, REPAIRING AND SERVICING OF COOLING FANS FOR SUMMER SEASON ( FOR A PERIOD OF SIX MONTHS) 315 AND 500 MVA I POWER TRANSFORMER AT 400 KV SUB STATION, MOTIRAM ADDA, GORAKHPUR. UNDER E400 KV S/S DIVISION GORAKHPUR
Work Description REWINDING, REPAIRING AND SERVICING OF COOLING FANS FOR SUMMER SEASON ( FOR A PERIOD OF SIX MONTHS) 315 AND 500 MVA I POWER TRANSFORMER AT 400 KV SUB STATION, MOTIRAM ADDA, GORAKHPUR. UNDER E400 KV S/S DIVISION GORAKHPUR
NDA/Pre Qualification Please Refer Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30 
Location 400 KV S/S MOTIRAM ADDA GORAKHPUR Pincode 273202 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GORAKHPUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Mar-2025 05:00 PM Bid Opening Date 20-Mar-2025 12:00 PM
Document Download / Sale Start Date 05-Mar-2025 05:00 PM Document Download / Sale End Date 19-Mar-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Mar-2025 05:00 PM Bid Submission End Date 19-Mar-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice16 318.53
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TECHNICAL_16.pdf Digital Signature TECHNICAL BID 857.92
2 BOQ BOQ_1825515.xls Digital Signature FINANCIAL BID 240.00
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address OFFICE OF EXECUTIVE ENGINEER, ELECTRICITY 400 KV S/S DIVISION MOTIRAM ADDA GORAKHPUR
 
 
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