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| Organisation Chain | UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TS) South Agra||SE, ETC, Mathura | | Tender Reference Number | ET-09/ETC(M)/24-25 | | Tender ID | 2024_UPTCL_926054_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 | Part_I Technical Bid | .pdf | | 2 | Finance | Part_II Financial Bid | .xls |
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| Tender Fee in ₹ | 590 | | Fee Payable To | EE ATT ETC Mathura | Fee Payable At | Mathura | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE ATT ETC Mathura | EMD Payable At | Mathura |
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| Title | Work | | Work Description | Work of Construction of 2x10 MVAR Capacitor Bank at 132 KV S/S Sonkh Road under ETD Mathura | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,42,804 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | Under ETC Mathura | Pincode | 281001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Mathura | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jun-2024 03:00 PM | Bid Opening Date | 20-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 03-Jun-2024 03:00 PM | Document Download / Sale End Date | 19-Jun-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jun-2024 03:00 PM | Bid Submission End Date | 19-Jun-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NITF.pdf | Part_I Technical Bid | 1667.90 | | 2 | BOQ | BOQ_1599495.xls | Part_II Financial Bid | 285.50 |
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| Name | SE ETC Mathura | | Address | 132 KV S/S Aurangabad Mathura |
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