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| Organisation Chain | Purvanchal Vidyut Vitran Nigam Limited Varanasi||Chief Engineer (D) PuVVNL Varanasi | | Tender Reference Number | 137/UEDC-I(V)/2023-24 | | Tender ID | 2024_PVVNV_923103_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/EMD/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 ₹ | 1,16,000 | 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 Ckt. 33 KV U/G line for 33/11KV Godauliya to CHGS School, 33/11KV bhellupur to shankuldhara and 33/11KV bhellupur(via shankuldhara) to ranipur, Varanasi under Add. Business Plan 2024-25 | | Work Description | For Construction OF SINLE Ckt. 33 KV U/G line for 33/11KV Godauliya to CHGS School, 33/11KV bhellupur to shankuldhara and 33/11KV bhellupur(via shankuldhara) to ranipur, 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 | VARANASI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Apr-2024 03:00 PM | Bid Opening Date | 09-May-2024 03:00 PM | | Document Download / Sale Start Date | 24-Apr-2024 03:00 PM | Document Download / Sale End Date | 09-May-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Apr-2024 03:00 PM | Bid Submission End Date | 09-May-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 137.rar | TENDER DOCUMENTS | 2056.02 | | 2 | BOQ | BOQ_1594446.xls | BOQ | 293.00 |
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| 1 | Date Extension | Date |  | | 2 | MSME/TENDER FEE | Other | |
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| Name | SE | | Address | SE, UEDC-I, SIGRA-VARANASI |
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