Basic Details Organisation Chain JSEB||JUSNL||GM, TZ-IV, MEDININAGAR. Tender Reference Number 668/PR/JUSNL/2025-26 Tender ID 2026_JSEB_108705_1 Withdrawal Allowed No Tender Type Open Tender Form Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Fee,EMD,Prequalification documents,Tender documents .pdf 2 Finance BOQ price bid .xls       Tender Fee Details, [Total Fee in ₹ * - 5,900] Tender Fee in ₹ 5,900 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 60,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of day to day use materials for maintenance work of 132/33 KV Grid Sub-Station Daltonganj Work Description Procurement of day to day use materials for maintenance work of 132/33 KV Grid Sub-Station Daltonganj NDA/Pre Qualification Please refer tender documents Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Electrical Work/ Equipment Sub category Electrical Hardware material  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location 132/33 kv gss daltonganj Pincode 822102 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place office of GM, TZ-IV, Medininagar Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 08-Jan-2026 02:00 PM Bid Opening Date 30-Jan-2026 04:00 PM Document Download / Sale Start Date 08-Jan-2026 02:00 PM Document Download / Sale End Date 29-Jan-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2026 02:00 PM Bid Submission End Date 29-Jan-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Procurement of day to day use materials for maintenance work of 132 33 KV Grid Sub Station Daltonganj 194.05 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents boqenit668.pdf Techno commercial part 632.45 2 Additional Documents pricepartenit668.xls Price Part 25.50   Tender Inviting Authority Name General Manager Tr Zone IV Medininagar Address Bypass Road Sudna Medininagar

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