| Organisation Chain |
Dakshinanchal Vidyut Vitran Nigam Ltd. |
| Tender Reference Number |
23/EUDC(M)/2025-26 |
| Tender ID |
2025_DVVNL_1084515_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
BG - Bank Guarantee |
| 2 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL PART |
.rar |
| 2 |
Finance |
FINANCIAL PART |
.xls |
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| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
dvvnl.org |
Fee Payable At |
Agra |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
dvvnl.org |
EMD Payable At |
Agra |
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| Title |
Replacement of Drum (Cartage) and Refilling good quality black ink for Laser jet Printers and Repairing, Maintenance of computers by antivirus (Except HCL Computers) and supply of A 4 size Paper Rim in the various offices under EUDC, Mathura |
| Work Description |
Replacement of Drum (Cartage) and Refilling good quality black ink for Laser jet Printers and Repairing, Maintenance of computers by antivirus (Except HCL Computers) and supply of A 4 size Paper Rim in the various offices under EUDC, Mathura |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,50,000 |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
SE, EUDC, MATHURA |
Pincode |
281001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE, EUDC OFFICE, MATHURA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Oct-2025 09:00 AM |
Bid Opening Date |
31-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
22-Oct-2025 09:00 AM |
Document Download / Sale End Date |
31-Oct-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2025 09:00 AM |
Bid Submission End Date |
31-Oct-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
T23.rar
|
TECHNICAL COVER |
975.25 |
| 2 |
BOQ |
BOQ_1987309.xls
|
FINANCIAL COVER |
233.50 |
|
|
|
| |
| Name |
SE, EUDC, MATHURA |
| Address |
SE, EUDC OFFICE, NEAR TANK CHAURAHA, MATHURA |
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