| Organisation Chain |
SE-UPCL Corporate (Contract and Procurement)||SE Corporate||EE (CCP-III)||AE-2(CCP-III) |
| Tender Reference Number |
CCP-II/1/2025-2026 |
| Tender ID |
2025_UPCLC_82610_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
FDR - Fixed Deposit Receipt |
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|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of Tender Fee and Earnest Money Deposit as per Prescribed Format |
.pdf |
|
|
Scanned Copy of Tender Validity Form on Non-Judicial Stamp Paper of RS. 100/- |
.pdf |
|
|
Scanned Copy of all other Documents Required as per Tender specification. |
.pdf |
|
|
PQR |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
|
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|
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| |
| Tender Fee in ₹
|
29,500 |
| Fee Payable To |
EE, Electricity store division, UPCL |
Fee Payable At |
Dehradun |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,42,80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE, Electricity store division, UPCL |
EMD Payable At |
Dehradun |
|
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| |
| Title |
SUPPLY OF 11000 NOS. BIS MARK ENERGY EFFICIENCY LEVEL2 NEW, 11/0.433KV, 25 KVA, ALUMINIUM WOUND, DISTRIBUTION TRANSFORMERS THROUGH RATE CONTRACT OF TWO YEARS |
| Work Description |
SUPPLY OF 11000 NOS. BIS MARK ENERGY EFFICIENCY LEVEL2 NEW, 11/0.433KV, 25 KVA, ALUMINIUM WOUND, DISTRIBUTION TRANSFORMERS THROUGH RATE CONTRACT OF TWO YEARS |
| NDA/Pre Qualification |
Please Refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,21,42,40,000 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
630 |
| 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 |
VCV Gabar Singh Urja Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2025 02:00 PM |
Bid Opening Date |
25-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
09-Apr-2025 02:00 PM |
Document Download / Sale End Date |
24-Apr-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2025 02:00 PM |
Bid Submission End Date |
24-Apr-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_98438.xls
|
Price Bid |
239.00 |
| 2 |
Tender Documents |
TenderSpecification25kV_01.pdf
|
Tender Specification |
1027.57 |
| 3 |
Tender Documents |
TechnicalSpecification25kV_01.pdf
|
Technical Specification |
921.94 |
| 4 |
Tender Documents |
PQR01.xls
|
PQR |
223.00 |
|
|
|
| |
| Name |
Suprintending Engineer, CCP-II |
| Address |
VCV Gabar Singh Urja Bhawan Kanwali Road Dehradun-248001 |
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