| Organisation Chain |
Department of Posts||UP Circle, Dept of Posts||CPMG,UP Circle,POST||AE (Electrical) Postal Sub Division,Lucknow,POST |
| Tender Reference Number |
AE/PESD/BPL/NIT-42/25-26 |
| Tender ID |
2025_DOP_880481_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Document in pdf format digitally signed. If the tender document is not uploaded |
.pdf |
|
|
Receipt of deposition of original EMD issued from division office of any Executive |
.pdf |
|
|
Valid Enlistment Order/ Registration certificate in the appropriate class of appropr |
.pdf |
|
|
Certificate of WORK EXPERIENCE CERTIFICATES of requisite magnitude |
.pdf |
|
|
Chartered Accountant s Certificate for turnover on works for last 3 financial years in |
.pdf |
|
|
Valid electrical Contractor License as per IE Rules/Central Electrical Authority |
.pdf |
|
|
PAN card. |
.pdf |
|
|
Certificate of registration of GST. |
.pdf |
|
|
Undertaking as per Annexure-V, duly signed and stamped. |
.pdf |
|
|
GST registration certificate of the state in which the work is to be taken |
.pdf |
|
|
Any other document required to establish the eligibility as per the NIT conditions. |
.pdf |
| 2 |
Finance |
Schedule of Quantities (SoQ) in .xls format. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,538 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Accounts Office PED |
EMD Payable At |
LUCKNOW |
|
|
|
| |
|
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| |
| Title |
Providing EI and Fans,UPS wiring and LAN cabling at Antri SO under Gwalior Division |
| Work Description |
Providing EI and Fans,UPS wiring and LAN cabling at Antri SO under Gwalior Division |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,76,877 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Antri SO |
Pincode |
475001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Oct-2025 06:55 PM |
Bid Opening Date |
15-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
07-Oct-2025 06:55 PM |
Document Download / Sale End Date |
14-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Oct-2025 06:55 PM |
Bid Submission End Date |
14-Oct-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Assistant Engineer (E) |
| Address |
Postal Electrical Sub-Division,
HPO Bldg, Bhopal |
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| |
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