| Organisation Chain |
Paschimanchal Vidyut Vitran Nigam Ltd. |
| Tender Reference Number |
T-19/W/EDC/LONI/GZB/2025-26 |
| Tender ID |
2025_PVVNL_1080003_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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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| 1 |
Fee/PreQual/Technical |
TECHNICAL BID DOCUMENTS |
.pdf |
| 2 |
Finance |
FINANCIAL BID DOCUMENTS |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
SUPERINTENDING ENGINEER EDC LONI |
Fee Payable At |
GHAZIABAD |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,32,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
SUPERINTENDING ENGINEER EDC LONI |
EMD Payable At |
GHAZIABAD |
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| Title |
T-19/W/EDC/LONI/GZB/2025-26 |
| Work Description |
RENOVATION WORK OF 33 KV AND 11 KV LINE AND REPLACEMENT OF JAJAR WIRE UNDER EDD-I,II,III LONI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,32,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
EDD-I, II, III LONI |
Pincode |
201102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EDC LONI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Oct-2025 06:00 PM |
Bid Opening Date |
10-Oct-2025 04:00 PM |
| Document Download / Sale Start Date |
04-Oct-2025 06:00 PM |
Document Download / Sale End Date |
10-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Oct-2025 06:00 PM |
Bid Submission End Date |
10-Oct-2025 02:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PDF19TENDER.pdf
|
TECHNICAL BID DOCUMENTS |
764.33 |
| 2 |
BOQ |
BOQ_1975828.xls
|
FINANCIAL BID DOCUMENTS |
4950.50 |
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| Name |
SUPERINTENDING ENGINEER |
| Address |
33/11 KV SUBSTATION KOYAL ENCLAVE GDA BHOPURA GZB |
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