Organisation Chain MD- UJVN||Director (Operation)||DGM (MM and C)
Tender Reference Number 02/EE(Galogi SHP)/2026-27
Tender ID 2026_UJVN_94888_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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
S.No Instrument Type
1 DD - Demand Draft
2 BG - Bank Guarentee
3 FDR - Fixed Deposit Receipt
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 590
Fee Payable To GENERAL MANAGER SHP UJVNL Fee Payable At PNB RISHIKESH
Tender Fee Exemption Allowed No
EMD Amount in ₹ 30,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To GENERAL MANAGER SHP UJVNL EMD Payable At PNB RISHIKESH
 
 
Title Procurement of electrical items for Yamuna colony maintenance work at Yamuna colony Dehradun
Work Description Procurement of electrical items for Yamuna colony maintenance work at Yamuna colony Dehradun
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,92,788 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location YAMUNA COLONY DEHRADUN Pincode 248001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GANGA BHAWAN DEHRADUN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 29-Apr-2026 05:00 PM Bid Opening Date 27-May-2026 03:00 PM
Document Download / Sale Start Date 29-Apr-2026 06:00 PM Document Download / Sale End Date 23-May-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Apr-2026 06:00 PM Bid Submission End Date 23-May-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 527.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_112239.xls Digital Signature BOQ 430.50
2 Tender Documents tendersupply.pdf Digital Signature TENDER 1558.12
 
Name EXECUTIVE ENGINERR GALOGI SHP
Address EXECUTIVE ENGINERR GALOGI SHP
 
 
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