| Organisation Chain |
Madhyanchal Vidyut Vitran Nigam Ltd||C E - LESA||S E (D) - 10 |
| Tender Reference Number |
15/EUDC-PURANIA/2025-26 |
| Tender ID |
2025_MVVNL_1048903_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Tender Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
3,540 |
| Fee Payable To |
Chief Finance and Account Officer,Nagar Nigam |
Fee Payable At |
Kanpur |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE. EDD BKT, LESA, LUCKNOW |
EMD Payable At |
LUCKNOW |
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| Title |
15/EUDC-PURANIA/2025-26 |
| Work Description |
Various type Repairing and Maintenance work of HT/LT line and substation AND other associated work area of GPRA Sub Division, emanating from 33/11 KV S/S GPRA, SHRISTY AND INTEGRAL UNIVERSITY, Under the area of EDD-BKT, LESA, Lucknow |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
EDD BKT, LUCKNOW |
Pincode |
226201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE PURANIA, 33/11KV SUB STATION PURANIA, LUCKNOW |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
16-Jun-2025 05:00 PM |
Bid Opening Date |
19-Jun-2025 05:00 PM |
| Document Download / Sale Start Date |
16-Jun-2025 05:00 PM |
Document Download / Sale End Date |
19-Jun-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Jun-2025 05:00 PM |
Bid Submission End Date |
19-Jun-2025 02:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Tender_15_2024-25.pdf
|
Tender Documents |
1087.86 |
| 2 |
BOQ |
BOQ_1906294.xls
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BOQ |
305.50 |
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| Name |
SE PURANIA, LUCKNOW |
| Address |
SE PURANIA, 33/11KV SUB STATION PURANIA, LUCKNOW |
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