| Organisation Chain |
Purvanchal Vidyut Vitran Nigam Limited Varanasi |
| Tender Reference Number |
45/SE/EUDC-I-Pra/MM/2025-26 |
| Tender ID |
2025_PVVNV_1082013_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 |
.pdf |
| 2 |
Finance |
Financial Bid (BOQ) |
.xls |
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| Tender Fee in ₹
|
3,540 |
| Fee Payable To |
Account Number-0012002100504911 |
Fee Payable At |
IFSC Code-PUNB0001200 |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,460 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account Number-0012002100504911 |
EMD Payable At |
IFSC Code-PUNB0001200 |
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| Title |
Various works are required to be carried out in VIP Camp, Camp Office and Store on rental basis during Magh Mela 2026 |
| Work Description |
Refer to Tender Description |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,46,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
Daraganj |
Pincode |
211006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Prayagraj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Oct-2025 05:30 PM |
Bid Opening Date |
29-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
11-Oct-2025 05:30 PM |
Document Download / Sale End Date |
25-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Oct-2025 05:30 PM |
Bid Submission End Date |
25-Oct-2025 02:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
T45.rar
|
Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 |
128.46 |
| 2 |
BOQ |
BOQ_1981178.xls
|
Financial Bid (BOQ) |
291.00 |
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| Name |
Superintending Engineer |
| Address |
Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj |
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