| Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Panki Thermal Power Project, UPRVUNL, Kanpur |
| Tender Reference Number |
ET-10/CCCC/CCD-III/2024-25 |
| Tender ID |
2025_RVUNL_1021747_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
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 |
BG - Bank Guarantee |
| 2 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
as per attachement |
.pdf |
| 2 |
Finance |
boq |
.xls |
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| |
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| |
| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
Chief Finance and Account Officer,Nagar Nigam |
Fee Payable At |
Kanpur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,80,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Chief Finance and Account Officer,Nagar Nigam |
EMD Payable At |
Kanpur |
|
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| |
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| |
| Title |
SALE OF DRY FLY ASH OF PANKI THERMAL POWER PROJECT 1X660 MW PANKI KANPUR |
| Work Description |
SALE OF DRY FLY ASH OF PANKI THERMAL POWER PROJECT 1X660 MW, PANKI, KANPUR |
| NDA/Pre Qualification |
as per document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
55,80,00,000 |
Product Category |
Miscellaneous |
Sub category |
Fly Ash |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
| Location |
PANKI THERMAL EXTENSION PLANT |
Pincode |
208020 |
Pre Bid Meeting Place |
Shakti Bhawan lucknow |
| Pre Bid Meeting Address |
Office of Chief Engineer Environment and Safety 14 Ashok Marg Shakti Bhawan Lucknow |
Pre Bid Meeting Date |
08-Apr-2025 10:00 AM |
Bid Opening Place |
Office of SUPERINTENDING ENGINEER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Mar-2025 06:00 PM |
Bid Opening Date |
16-Apr-2025 04:00 PM |
| Document Download / Sale Start Date |
24-Mar-2025 06:00 PM |
Document Download / Sale End Date |
15-Apr-2025 04:00 PM |
| Clarification Start Date |
24-Mar-2025 06:00 PM |
Clarification End Date |
15-Apr-2025 10:50 AM |
| Bid Submission Start Date |
24-Mar-2025 06:00 PM |
Bid Submission End Date |
15-Apr-2025 04:00 PM |
|
|
|
| NIT Document |
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1843990.xls
|
attached |
239.00 |
| 2 |
Tender Documents |
tederdocflyash.pdf
|
as per attachment |
1681.58 |
|
|
|
| |
| 1 |
cancellation of Tender |
Cancellation of Tender |
 |
|
|
| |
| Name |
Superintending Engineer CCC PTEP Panki |
| Address |
Office of
SUPERINTENDING ENGINEER PTEP PANKI |
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