| Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Obra Thermal Power Project- UPRVUNL- Sonebhadra |
| Tender Reference Number |
15/SE(CMC-I)/CMD-II/2025-26 |
| Tender ID |
2025_RVUNL_1074017_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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| Offline |
| 1 |
BG - Bank Guarantee |
| 2 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
Dy.CAO, CFA and BO, BTPS |
Fee Payable At |
Obra |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Dy.CAO, CFA and BO, BTPS |
EMD Payable At |
Obra |
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| Title |
Biennial work of cleaning underground drainage system of BTPS Plant jungle cutting sweeping cleaning of roads and sewerage system in BTPS CISF Colony, Obra Project Hospital, Obra Project Colony and Cleaning of Cable Gallery Racks Trenches etc |
| Work Description |
Biennial work of cleaning underground drainage system of BTPS Plant jungle cutting sweeping cleaning of roads and sewerage system in BTPS CISF Colony, Obra Project Hospital, Obra Project Colony and Cleaning of Cable Gallery Racks Trenches etc |
| NDA/Pre Qualification |
As per PQC |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,99,40,822 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
Obra |
Pincode |
231219 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of SE, CMC-I |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Sep-2025 04:00 PM |
Bid Opening Date |
14-Oct-2025 04:00 PM |
| Document Download / Sale Start Date |
15-Sep-2025 04:00 PM |
Document Download / Sale End Date |
13-Oct-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Sep-2025 04:00 PM |
Bid Submission End Date |
13-Oct-2025 06:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td15.pdf
|
Tender Documents |
1093.13 |
| 2 |
BOQ |
BOQ_1961086.xls
|
Bill of Quantity |
348.00 |
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| Name |
SE, CMC-I |
| Address |
Office of SE, CMC-I |
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