Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Anpara Thermal Power Project- UPRVUNL- Sonebhadra |
Tender Reference Number |
46/PD-II/ABTPS/CF-143/2025-26 |
Tender ID |
2025_RVUNL_1077177_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 |
Yes |
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 DOCUMENTS |
.pdf |
2 |
Finance |
BILL OF QUANTITY |
.xls |
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Tender Fee in ₹
|
590 |
Fee Payable To |
Dy CAO CFA AND BO ATPS ANPARA |
Fee Payable At |
ANPARA |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
4,500 |
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 |
SUPPLY OF MATERIAL |
Work Description |
SUPPLY OF MISC. ITEMS FOR EMD-I ATPS ANPARA |
NDA/Pre Qualification |
AS PER PQC |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
ATP ANPARA |
Pincode |
231225 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE SE MMCI ABTPS ANPARA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
26-Sep-2025 09:00 AM |
Bid Opening Date |
31-Oct-2025 04:00 PM |
Document Download / Sale Start Date |
26-Sep-2025 09:00 AM |
Document Download / Sale End Date |
29-Oct-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Sep-2025 09:00 AM |
Bid Submission End Date |
29-Oct-2025 11:00 AM |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDoc.pdf
|
TENDER DOCUMENTS |
479.71 |
2 |
BOQ |
BOQ_1968457.xls
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BILL OF QUANTITY |
317.00 |
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Name |
SE MMCI ABTPS ANPARA |
Address |
SE MMCI ABTPS ANPARA |
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