Organisation Chain UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TS) South Agra||SE, ETC, Mathura||EE, 400 KV Substation Division Mathura
Tender Reference Number ET-02/E400KVD(M)/25-26
Tender ID 2025_UPTCL_1044131_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
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
 
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Part_I Technical Bid .pdf
2 Finance Part_II Financial Bid .xls
 
 
 
Tender Fee in ₹ 590
Fee Payable To EE 400 KV Division Manth Fee Payable At Mathura
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE 400 KV Division Manth EMD Payable At Mathura
 
 
Title Work
Work Description Work of Repairing and Overhauling of Cooling Fan of 315 MVA ICT-I and 315 MVA ICT-II at 400 KV S/S Manth, Mathura
NDA/Pre Qualification As per Tender
Independent External Monitor/Remarks NA
Tender Value in ₹ 97,900 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location Under Electy. 400 KV Division Manth Pincode 281001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Mathura
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 29-May-2025 03:30 PM Bid Opening Date 21-Jun-2025 03:00 PM
Document Download / Sale Start Date 29-May-2025 03:00 PM Document Download / Sale End Date 20-Jun-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-May-2025 03:00 PM Bid Submission End Date 20-Jun-2025 01:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 461.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1894811.xls Digital Signature Part_II Financial Bid 230.00
2 Tender Documents NITF.pdf Digital Signature Part_I Technical Bid 912.35
 
Name EE 400 KV Division Manth
Address Mathura
 
 
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