| Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Anpara Thermal Power Project- UPRVUNL- Sonebhadra |
| Tender Reference Number |
ANP/A/OMC2/BMD1/6000009064 |
| Tender ID |
2025_RVUNL_1061301_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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TENDER DOC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Dy CAO CFA and BO ATPS ANPARA |
Fee Payable At |
ANPARA |
| Tender Fee Exemption Allowed |
No |
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|
| EMD Amount in ₹
|
36,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Dy CAO CFA and BO ATPS ANPARA |
EMD Payable At |
ANPARA |
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| Title |
Preventive / Breakdown maintenance of ESP and AFGCS of all three Units of 3X210 M.W., ATPS, Anpara. |
| Work Description |
Preventive / Breakdown maintenance of ESP and AFGCS of all three Units of 3X210 M.W., ATPS, Anpara. |
| NDA/Pre Qualification |
As per tender doc |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,00,000 |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
ANPARA |
Pincode |
231225 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ANPARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
30-Jul-2025 04:00 PM |
Bid Opening Date |
09-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
01-Aug-2025 09:00 AM |
Document Download / Sale End Date |
06-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Aug-2025 02:00 PM |
Bid Submission End Date |
06-Sep-2025 02:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
|
25.20
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| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCESP.pdf
|
TENDER DOCUMENT |
871.40 |
| 2 |
BOQ |
BOQ_1933705.xls
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BILL OF QUANTITY |
280.50 |
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| Name |
SE OMC2 ATPS ANPARA |
| Address |
SE OMC2 ATPS ANPARA |
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