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| Organisation Chain | Purvanchal Vidyut Vitran Nigam Limited Varanasi | | Tender Reference Number | 33/EWCP/2023-24 | | Tender ID | 2024_PVVNV_917940_2 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Turn-key | | 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 | Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 | .pdf | | 2 | Finance | Financial Bid (BOQ) | .xls |
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| Tender Fee in ₹ | 10,030 | | Fee Payable To | Account Number 914020010003107 | Fee Payable At | IFSC Code UTIB0000286 | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,60,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Account Number 914020010003107 | EMD Payable At | IFSC Code UTIB0000286 |
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| Title | Supply of Materials and Erection for Construction of 33 KV line From 132 KV S/S Husainganj to 33/11 KV S/S Paliya and 132 KV S/S Sirathu to 33/11 KV S/S Dhata (Kharshedawa) Distt. Fatehpur in Business Plan 2024-25 on Semi Turnkey Basis under EDC,Ft | | Work Description | Supply of Materials and Erection for Construction of 33 KV line From 132 KV S/S Husainganj to 33/11 KV S/S Paliya and 132 KV S/S Sirathu to 33/11 KV S/S Dhata (Kharshedawa) Distt. Fatehpur in Business Plan 2024-25 on Semi Turnkey Basis under EDC,Ft | | NDA/Pre Qualification | Supply of Materials and Erection for Construction of 33 KV line From 132 KV S/S Husainganj to 33/11 KV S/S Paliya and 132 KV S/S Sirathu to 33/11 KV S/S Dhata (Kharshedawa) Distt. Fatehpur in Business Plan 2024-25 on Semi Turnkey Basis under EDC,Ft | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 80,23,000 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 360 | | Location | Fatehpur | Pincode | 212601 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Prayagraj | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-May-2024 10:00 AM | Bid Opening Date | 24-May-2024 04:00 PM | | Document Download / Sale Start Date | 18-May-2024 10:00 AM | Document Download / Sale End Date | 24-May-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-May-2024 10:00 AM | Bid Submission End Date | 24-May-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | T033.rar | Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 | 72.41 | | 2 | BOQ | BOQ_1597577.xls | Financial Bid (BOQ) | 273.50 |
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| Name | Superintending Engineer | | Address | Superintending Engineer, E.W.C., 177, Alenganj, Prayagraj |
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