Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Parichha Thermal Power Project- UPRVUNL- Jhansi |
Tender Reference Number |
N-PAR/C/OMC4/EMD2/6000008586 |
Tender ID |
2025_RVUNL_1044274_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
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1 |
Fee/PreQual/Technical |
NIT |
.pdf |
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|
ETENDERDOCUMENT |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
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Tender Fee in ₹
|
590 |
Fee Payable To |
Dy CAO CFA BO PTPP PARICHHA |
Fee Payable At |
PARICHHA |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,100 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Dy CAO CFA BO PTPP PARICHHA |
EMD Payable At |
PARICHHA |
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Title |
LT Switchgear Panel painting |
Work Description |
Painting of the electrical panels of LT electrical switchgears of Unit No. 6 , BOP area of 2x250MW CTPS, PTPP, Parichha |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,57,250 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
work |
Pincode |
284305 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE SE OMC 4 CTPS PARICHHA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-May-2025 06:00 PM |
Bid Opening Date |
23-Jun-2025 04:00 PM |
Document Download / Sale Start Date |
29-May-2025 06:00 PM |
Document Download / Sale End Date |
21-Jun-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
31-May-2025 04:00 PM |
Bid Submission End Date |
21-Jun-2025 04:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1895062.xls
|
Bill of Quantity |
318.50 |
2 |
Tender Documents |
ETENDERDOCUMENTLTPAINTING.pdf
|
EtenderDocument |
837.85 |
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Name |
SE OMC 4 CTPS |
Address |
OFFICE OF THE SE OMC 4 CTPS PARICHHA |
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