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Organisation Chain | Purvanchal Vidyut Vitran Nigam Limited Varanasi | Tender Reference Number | 138/UEDC-I(V)/2023-24 | Tender ID | 2024_PVVNV_917676_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Lump-sum | 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 |
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1 | Fee/PreQual/Technical | Fee/PreQual/Technical | .pdf | 2 | Finance | Finance | .xls |
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Tender Fee in ₹ | 5,900 | Fee Payable To | EE, UECD-I, VARANASI | Fee Payable At | EE, UECD-I, VARANASI | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,07,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | EE, UECD-I, VARANASI | EMD Payable At | EE, UECD-I, VARANASI |
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Title | For Construction OF SINLE 33 KV U/G line for 33/11KV Bhadaini to shankuldhara, Varanasi under Add. Business Plan 2024-25 | Work Description | For Construction OF SINLE 33 KV U/G line for 33/11KV Bhadaini to shankuldhara, Varanasi under Add. Business Plan 2024-25 | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 0.00 | Product Category | Electrical Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | Location | EE, UECD-I, VARANASI | Pincode | 221010 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SE | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 16-Mar-2024 06:00 PM | Bid Opening Date | 15-Apr-2024 03:00 PM | Document Download / Sale Start Date | 16-Mar-2024 06:00 PM | Document Download / Sale End Date | 15-Apr-2024 01:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 16-Mar-2024 06:00 PM | Bid Submission End Date | 15-Apr-2024 01:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | 138.rar | Tender Documents | 2055.19 | 2 | BOQ | BOQ_1587806.xls | BOQ | 292.00 |
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1 | Date Extension4 | Date | | 2 | Penalty per weeks | Other | |
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Name | SE | Address | SE, UEDC-I, SIGRA-VARANASI |
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