Organisation Chain JSEB||JUUNL||GENERAL MANAGER (TECHNICAL).||PROJECT MANAGER, SRHP, SIKIDIRI.
Tender Reference Number 16/PR/JUUNL/2026-27
Tender ID 2026_JSEB_115520_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Please Upload Technical Part. .rar
2 Finance Please Upload Price Part. .xls
 
 
 
Tender Fee in ₹ 1,476
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 15,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Procurement of Lightning Materials for Power Houses at SRHP, Sikidiri.
Work Description Procurement of Lightning Materials for Power Houses at SRHP, Sikidiri.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Work/ Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location SRHP Sikidiri Pincode 835219 Pre Bid Meeting Place Office of the Project Manager 
Pre Bid Meeting Address Office of the Project Manager SRHP Sikidiri  Pre Bid Meeting Date 27-Jun-2026 09:00 AM  Bid Opening Place Office of the Project Manager
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 23-Jun-2026 05:00 PM Bid Opening Date 11-Jul-2026 03:30 PM
Document Download / Sale Start Date 23-Jun-2026 05:00 PM Document Download / Sale End Date 10-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jun-2026 05:00 PM Bid Submission End Date 10-Jul-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice. 920.17
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BOQ_LightningMaterials.pdf Digital Signature THIS IS PART I 766.98
2 BOQ BOQ_156216.xls Digital Signature This is price part 291.00
3 Additional Documents Standard-operating-procedure-for-EMD-Tender-Fee.pdf Digital Signature SOP 1426.53
 
Name Project Manager
Address Office of the Project Manager SRHP Sikidiri
 
 
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