Organisation ChainMadhyanchal Vidyut Vitran Nigam Ltd||C E - LUCKNOW ZONE||S E - Raebareilly
Tender Reference Number223/EDC-I,R/2023-24
Tender ID2024_MVVNL_915948_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Wise
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS - RTGS Payment
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTENDER DOCUMENT.pdf
2FinanceBILL OF QUANTITY.xls
 
 
 
Tender Fee in ₹ 3,540
Fee Payable ToEX ENGINEER C AND MC RAEBARELIFee Payable AtRAEBARELI
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 20,000EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToEX ENGINEER C AND MC RAEBARELIEMD Payable AtRAEBARELI
 
 
TitleCONSTRUCTION OF HT/LT LINE
Work DescriptionWORK MENSION IN BOQ
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 20,00,000 Product CategoryElectrical Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)365 
LocationUNDER EDD-II RABARELIPincode229001 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceSE EDC-I RAEBAREI
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date13-Mar-2024 09:00 AMBid Opening Date06-Jun-2024 01:00 PM
Document Download / Sale Start Date13-Mar-2024 09:00 AMDocument Download / Sale End Date05-Jun-2024 04:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date13-Mar-2024 09:00 AM Bid Submission End Date05-Jun-2024 04:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf TENDER NOTICE1650.15
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsT223.pdfDigital SignatureTENDER DOCUMENT941.17
2BOQBOQ_1583196.xlsDigital SignatureBILL OF QUANTITY249.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1DATE EX.......................Date
 
NameSE EDC-I RAEBAREI
AddressSE EDC-I RAEBAREI
 
 
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