| Organisation Chain |
RRVPN - CMD||CE(T and C) Jaipur||SE(T and C) Hindaun |
| Tender Reference Number |
SE/TNC/HINDAUN/RVPNL/TN-12 |
| Tender ID |
2025_RRVPN_506305_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee |
FEES |
.pdf |
| 2 |
PreQual/Technical |
BIDDING DOCS |
.pdf |
| 3 |
Finance |
PRICE BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
590 |
| Fee Payable To |
AOTNCHINDAUN |
Fee Payable At |
HINDAUN |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,267 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AOTNCHINDAUN |
EMD Payable At |
HINDAUN |
|
|
|
| |
|
|
| |
| Title |
PROVIDING AND FIXING YARD LIGHTS AT 132 KV GSS, AMBIKA |
| Work Description |
PROVIDING AND FIXING OF YARD LIGHTS AT 132 KV GSS AMBIKA DHOLPUR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,13,311 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
AMBIKA DHOLPUR |
Pincode |
328025 |
Pre Bid Meeting Place |
400KVGSSHINDAUNPREMISES |
| Pre Bid Meeting Address |
OFFICEOFSETNCRVPNLHINDAUN400KVGSSPREMISESGUDAPOLE |
Pre Bid Meeting Date |
13-Oct-2025 12:00 PM |
Bid Opening Place |
400KVGSSHINDAUNPREMISES |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Oct-2025 06:00 PM |
Bid Opening Date |
16-Oct-2025 12:00 PM |
| Document Download / Sale Start Date |
09-Oct-2025 06:00 PM |
Document Download / Sale End Date |
15-Oct-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 06:00 PM |
Bid Submission End Date |
15-Oct-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
finalbiddocs12.pdf
|
BIDDING DOCS |
17286.47 |
| 2 |
BOQ |
BOQ_901979.xls
|
PRICE BOQ |
306.50 |
|
|
|
| |
| Name |
SETNCHINDAUN |
| Address |
400KVGSSHINDAUNPREMISESGUDAPOLEHINDAUNKARAULI |
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