| Organisation Chain |
SE-UPCL Corporate (Contract and Procurement)||SE Corporate - 2 |
| Tender Reference Number |
CCP-II/20/2025-2026 |
| Tender ID |
2026_UPCLC_92035_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of tender fee and earnest money deposit |
.pdf |
|
|
Scan copy of tender validity form on non judicial stamp of Rs 100.00 |
.pdf |
|
|
PQR with schedules |
.xls |
|
|
Scan copy of all other documents as required as per tender specification |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
Executive Engineer Corporate Maintenance Unit UPCL |
Fee Payable At |
Dehradun |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,96,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer Corporate Maintenance Unit UPCL |
EMD Payable At |
Dehradun |
|
|
|
| |
|
|
| |
| Title |
Engagement of agency for design development Implementation of cloud based Automated monthly invoice verification of Power Purchase through software/application for 1 yr and verification vis a vis certification of past 5 yr invoices of power purchase |
| Work Description |
Engagement of agency for design development Implementation of cloud based Automated monthly invoice verification of Power Purchase through software/application for 1 yr and verification vis a vis certification of past 5 yr invoices of power purchase |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,48,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
As per tender |
Pincode |
248001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Victoria Cross Vijeta Gabar Singh Urja Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Apr-2026 05:00 PM |
Bid Opening Date |
07-May-2026 03:30 PM |
| Document Download / Sale Start Date |
21-Apr-2026 05:00 PM |
Document Download / Sale End Date |
06-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Apr-2026 05:00 PM |
Bid Submission End Date |
06-May-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_111813.xls
|
Price Bid |
293.50 |
| 2 |
Tender Documents |
PQRSheet20.xls
|
PQR |
81.00 |
| 3 |
Tender Documents |
Tenderspecification_20.pdf
|
Tender Specification |
277.12 |
|
|
|
| |
| Name |
Superintending Engineer |
| Address |
Victoria Cross Vijeta Gabar Singh Urja Bhawan
Dehradun |
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