Basic Details
Organisation Chain Madhyanchal Vidyut Vitran Nigam Ltd||C E - LUCKNOW ZONE||S E - Raebareilly
Tender Reference Number TENDER NO 23/EDCR-II/2025-26
Tender ID 2025_MVVNL_1048485_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Works No. of Covers 3
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 - 3
Cover No Cover Type Description Document Type
1 Fee TENDERFEE .pdf
2 PreQual/Technical TECHNICAL .pdf
3 Finance FINANCIAL .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,180]
Tender Fee in ₹ 1,180
Fee Payable To ICICI BANK A/C NO 081205500344/IFSCODE ICIC0000812 Fee Payable At EX.ENG. ETD-II GORA BAZAR RAEBARELI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ICICI BANK A/C NO 081205500344/IFSCODE ICIC0000812 EMD Payable At EX.ENG. ETD-II GORA BAZAR RAEBARELI
 
 
Work Item Details
Title ANNUAL MAINTENANCE OF 33 KV 11 KV LT LINE PCC POLE ST POLE JURJAR TAR STAY SET CONDUCTOR AND INSULATOR
Work Description ANNUAL MAINTENANCE OF 33 KV 11 KV LT LINE PCC POLE ST POLE JURJAR TAR STAY SET CONDUCTOR AND INSULATOR UNDER EDD UNCHAHAR RAEBARELI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,00,000 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location EE EDD UNCHAHAR Pincode 229001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE CAMPUS OF SE EDC II GORA BAZAR RAEBARELI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Jun-2025 03:10 PM Bid Opening Date 19-Jun-2025 03:20 PM
Document Download / Sale Start Date 13-Jun-2025 03:10 PM Document Download / Sale End Date 18-Jun-2025 03:20 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Jun-2025 03:15 PM Bid Submission End Date 18-Jun-2025 03:20 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 622.76
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1905100.xls Digital Signature BOQ 264.00
2 Tender Documents tenderform23.pdf Digital Signature TENDERFORM 747.16
 
Tender Inviting Authority
Name SE EDC II GORA BAZAR RAEBARELI
Address OFFICE CAMPUS OF SE EDC II GORA BAZAR RAEBARELI
 
 
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