| Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Obra Thermal Power Project- UPRVUNL- Sonebhadra |
| Tender Reference Number |
N-OBR/B/MMCII/PDIII/6000009669 |
| Tender ID |
2025_RVUNL_1076418_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Goods |
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 |
Doc. w.r.t. PQC clause No. 4.1 to 4.7 |
.pdf |
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|
Other Doc. w.r.t. NIT clause No. 5.to 5.7 |
.pdf |
|
|
Check List |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
590 |
| Fee Payable To |
UPRVUN Ltd., P and AD, BTPS, Obra |
Fee Payable At |
OBRA-231219 |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
UPRVUN Ltd., P and AD, BTPS, Obra |
EMD Payable At |
OBRA-231219 |
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| Title |
Supply of Link Assembly and Tooth Insert for Travel Water Screen of CW Pump House, BTPS, Obra, Sonebhadra, U.P. |
| Work Description |
Supply of Link Assembly and Tooth Insert for Travel Water Screen of CW Pump House, BTPS, Obra, Sonebhadra, U.P. |
| NDA/Pre Qualification |
As per Tender Specification Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,80,000 |
Product Category |
Mechanical Engineering Items |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Store Division - I, BTPS, Obra |
Pincode |
231219 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Superintending Engineer, MMC, OTPS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Sep-2025 06:55 PM |
Bid Opening Date |
15-Oct-2025 06:00 PM |
| Document Download / Sale Start Date |
22-Sep-2025 06:55 PM |
Document Download / Sale End Date |
13-Oct-2025 06:00 PM |
| Clarification Start Date |
22-Sep-2025 06:55 PM |
Clarification End Date |
13-Oct-2025 06:00 PM |
| Bid Submission Start Date |
22-Sep-2025 06:55 PM |
Bid Submission End Date |
13-Oct-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1966362.xls
|
Bill of Quantity |
316.00 |
| 2 |
Tender Documents |
TENDERSPECIFICATION-6000009669.pdf
|
Tender Specification Document |
460.07 |
| 3 |
Additional Documents |
Checklist-60000009669.pdf
|
Check list |
133.03 |
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| |
| Name |
Office of Superintending Engineer, MMC, OTPS |
| Address |
Office of Superintending Engineer, MMC, OTPS |
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