| Organisation Chain |
Purvanchal Vidyut Vitran Nigam Limited Varanasi |
| Tender Reference Number |
34/SE/EUDC-I-Pra/MM/2025-26 |
| Tender ID |
2025_PVVNV_1081962_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 |
|
|
|
|
|
| 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 |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
15,790 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account Number-0012002100504911 |
EMD Payable At |
IFSC Code-PUNB0001200 |
|
|
|
| |
|
|
| |
| Title |
Construction of Temporary L.T. line, Installation and Repairing of Street Light and other Miscellaneous works in Jhusi Area from Harischandra to End of Mela (East of Tulsi Road) East of Ganga river including Safe Carriage of Material during Magh Mela |
| Work Description |
Refer to Tender Description |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,79,000 |
Product Category |
Electrical 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 05:00 PM |
Bid Opening Date |
28-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
11-Oct-2025 05:00 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 05:00 PM |
Bid Submission End Date |
25-Oct-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1981068.xls
|
Financial Bid (BOQ) |
297.50 |
| 2 |
Tender Documents |
T34.rar
|
Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 |
128.45 |
|
|
|
| |
| Name |
Superintending Engineer |
| Address |
Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj |
|
| |
|
|
| |
