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| Organisation Chain | Purvanchal Vidyut Vitran Nigam Limited Varanasi | | Tender Reference Number | 06/2024-25/ECD(D)/PRAYAGRAJ/s | | Tender ID | 2024_PVVNV_925307_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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 detail and tender specifications | .rar | | 2 | Finance | Bill of Quantity | .xls |
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| Tender Fee in ₹ | 1,180 | | Fee Payable To | Executive Engineer ECD(D) PRAYAGRAJ | Fee Payable At | PRAYAGRAJ | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 10,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Executive Engineer ECD(D) PRAYAGRAJ | EMD Payable At | PRAYAGRAJ |
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| Title | MAINTENANCE OF 33/11 KV SUBSTATION THARIYAON,DISTRICT-FATEHPUR INCLUDING CONSTRUCTION OF TOILET AND BORING WORK. | | Work Description | MAINTENANCE OF 33/11 KV SUBSTATION THARIYAON,DISTRICT-FATEHPUR INCLUDING CONSTRUCTION OF TOILET AND BORING WORK. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,09,200 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | Fatehpur | Pincode | 212622 | Pre Bid Meeting Place | EE ECD(D) PRAYAGRAJ | | Pre Bid Meeting Address | Office of Executive
Engineer, Electricity Civil Division
(D), 57 GEORGE TOWN
PRAYAGRAJ-221002
| Pre Bid Meeting Date | 06-Jun-2024 12:00 PM | Bid Opening Place | EE ECD(D) PRAYAGRAJ | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-May-2024 02:00 PM | Bid Opening Date | 15-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 22-May-2024 02:00 PM | Document Download / Sale End Date | 14-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-May-2024 02:00 PM | Bid Submission End Date | 14-Jun-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1598211.xls | Bill of Quantity | 359.00 | | 2 | Additional Documents | 06thariyav.pdf | Notification, PQC and Other Terms and Conditions | 3667.01 | | 3 | Tender Documents | TD2024-25.pdf | Scanned copy of tender document and tender specifications | 1343.94 |
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| Name | EE ECD(D) PRAYAGRAJ | | Address | Office of Executive
Engineer, Electricity Civil Division
(D), 57 GEORGE TOWN
PRAYAGRAJ-221002
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