Organisation Chain |
Paschimanchal Vidyut Vitran Nigam Ltd. |
Tender Reference Number |
T-07/2024-25 |
Tender ID |
2025_PVVNL_1058685_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 |
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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 |
S.E. EDC AMROHA |
Fee Payable At |
AMROHA |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
19,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
S.E. EDC AMROHA |
EMD Payable At |
AMROHA |
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Title |
Work of shifting of HT line on chainage no. 74 480 and 72 500 of Ganga Express Way under construction on WSA area from 11 kV feeders site village Mangarola and 11 kV Rukhalu feeder of 33/11 kV substation Burawali and Jaitoli under EDD Hasanpur. |
Work Description |
Work of shifting of HT line on chainage no. 74 480 and 72 500 of Ganga Express Way under
construction on WSA area from 11 kV feeders site village Mangarola and 11 kV Rukhalu feeder of
33/11 kV substation Burawali and Jaitoli under EDD Hasanpur. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
19,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
Location |
S.E. EDC AMROHA |
Pincode |
244221 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EDC AMROHA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Jul-2025 02:00 PM |
Bid Opening Date |
02-Aug-2025 04:00 PM |
Document Download / Sale Start Date |
19-Jul-2025 02:00 PM |
Document Download / Sale End Date |
02-Aug-2025 02:00 PM |
Clarification Start Date |
19-Jul-2025 02:00 PM |
Clarification End Date |
02-Aug-2025 02:00 PM |
Bid Submission Start Date |
19-Jul-2025 02:00 PM |
Bid Submission End Date |
02-Aug-2025 02:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
07.pdf
|
TENDER DOCUMENTS |
1229.46 |
2 |
BOQ |
BOQ_1927090.xls
|
BOQ |
262.00 |
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Name |
S.E. EDC AMROHA |
Address |
S.E. EDC AMROHA JOYA ROAD AMROHA. |
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