| Organisation Chain |
Purvanchal Vidyut Vitran Nigam Limited Varanasi||Chief Engineer (D) PuVVNL Allahabad |
| Tender Reference Number |
09/EUDC-II/PYG/SE/2025-26 |
| Tender ID |
2025_PVVNV_1066506_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
S.E. EUDC-II, Prayagraj |
Fee Payable At |
Prayagraj |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
S.E. EUDC-II, Prayagraj |
EMD Payable At |
Prayagraj |
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| Title |
Supply and Work of Repairing and Maintenance Computer System, Printer, Tonner, UPS and Anti Virus for office if the Chief Engineer (D) Prayagraj Zone-1, Prayagraj. |
| Work Description |
Supply and Work of Repairing and Maintenance Computer System, Printer, Tonner, UPS and Anti Virus for office if the Chief Engineer (D) Prayagraj Zone-1, Prayagraj. |
| NDA/Pre Qualification |
As per Tender Specification |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,84,000 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Prayagraj |
Pincode |
211001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of S.E. EUDC-II, Prayagraj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2025 03:00 PM |
Bid Opening Date |
02-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
19-Aug-2025 03:00 PM |
Document Download / Sale End Date |
02-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Aug-2025 03:00 PM |
Bid Submission End Date |
02-Sep-2025 11:00 AM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_No_09.rar
|
Tender Form |
122.67 |
| 2 |
BOQ |
BOQ_1944514.xls
|
BOQ |
282.00 |
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| Name |
Superintending Engineer |
| Address |
Ist Floor 33/11 KV Civil Lines Substation, Civil Line Prayagraj |
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