| Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Obra Thermal Power Project- UPRVUNL- Sonebhadra |
| Tender Reference Number |
T-24/CHD-I/BTPS/OTPS/2025-26 |
| Tender ID |
2025_RVUNL_1075632_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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| Offline |
| 1 |
BG - Bank Guarantee |
| 2 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
Earnest Money, Tender Cost and other supporting documents as per PQC |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Dy. CAO,CFA and BO,BTPS,Obra |
Fee Payable At |
Obra Sonebhadra |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
54,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Dy. CAO,CFA and BO,BTPS,Obra |
EMD Payable At |
Obra Sonebhadra |
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| Title |
Assistance in the Operation, Maintenance and Breakdown Maintenance of Stacker/Re-claimer |
| Work Description |
Assistance in the Operation, Maintenance and Breakdown Maintenance of Stacker/Re-claimer |
| NDA/Pre Qualification |
As per PQC |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,12,006 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Obra Thermal Ppwer STation |
Pincode |
231219 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE-V,BTPS,Obra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Sep-2025 09:00 AM |
Bid Opening Date |
10-Oct-2025 05:00 PM |
| Document Download / Sale Start Date |
20-Sep-2025 09:00 AM |
Document Download / Sale End Date |
10-Oct-2025 12:00 PM |
| Clarification Start Date |
20-Sep-2025 09:00 AM |
Clarification End Date |
10-Oct-2025 12:00 PM |
| Bid Submission Start Date |
20-Sep-2025 09:00 AM |
Bid Submission End Date |
10-Oct-2025 12:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_24_CHD-I.pdf
|
Tender Documents |
906.01 |
| 2 |
BOQ |
BOQ_1964184.xls
|
Bill of Quantity |
265.00 |
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| Name |
SE-V,BTPS,Obra |
| Address |
SE-V,BTPS,Obra |
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