| Organisation Chain |
MD - UPCL||CE (IPDS)||Accountant |
| Tender Reference Number |
01/RDSS (IT/OT)/2025-26 dated 30-09-2025 |
| Tender ID |
2025_UPCL2_87794_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
BC - Bankers Cheque |
| 4 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Cost |
.pdf |
|
|
Earnest Money Deposit (EMD) |
.pdf |
|
|
Technical document |
.pdf |
|
|
Others |
.rar |
| 2 |
Finance |
Bill of Quantity (BoQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
Executive Engineer EPPD RDSS |
Fee Payable At |
Dehradun |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,68,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer EPPD RDSS |
EMD Payable At |
Dehradun |
|
|
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| |
|
|
| |
| Title |
Appointment of Agency for Supply and commissioning of additional hardware for ERP SAP S4 Hana upgrade under RDSS |
| Work Description |
Appointment of Agency for Supply and commissioning of additional hardware for ERP SAP S4 Hana upgrade under RDSS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,33,00,000 |
Product Category |
Information Technology |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Dehradun |
Pincode |
248001 |
Pre Bid Meeting Place |
Dehradun |
| Pre Bid Meeting Address |
Office of SE IT SCADA and ERP V C V Gabar Singh Urja Bhawan Kanwali Road Dehradun |
Pre Bid Meeting Date |
08-Oct-2025 11:30 AM |
Bid Opening Place |
Dehradun |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Oct-2025 12:45 PM |
Bid Opening Date |
16-Oct-2025 04:00 PM |
| Document Download / Sale Start Date |
03-Oct-2025 12:50 PM |
Document Download / Sale End Date |
15-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 09:00 AM |
Bid Submission End Date |
15-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderERPHardware.pdf
|
Tender Document |
1882.87 |
| 2 |
BOQ |
BOQ_104210.xls
|
Bill of Quantity |
310.00 |
|
|
|
| |
| Name |
SE IT SCADA and ERP |
| Address |
Office of SE IT SCADA and ERP V C V Gabar Singh Urja Bhawan Kanwali Road Dehradun |
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