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| Organisation Chain | Dakshinanchal Vidyut Vitran Nigam Ltd. | | Tender Reference Number | 10/ECC(D)Ag/2024-25 | | Tender ID | 2024_DVVNL_929788_2 | 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 | NIT | .pdf | | | Tender Documents | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 3,540 | | Fee Payable To | DVVNL | Fee Payable At | AGRA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 18,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DVVNL | EMD Payable At | AGRA |
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| Title | ROOF TREATMENT, CONSTRUCTION OF STORE ROOM,SUBMERSIBLE, EARTHFILLING, TOILET REPAIRING AND OTHER ASSOCIATED CIVIL WORK AT 33/11 KV S/S ELAMPUR, ALIGARH. | | Work Description | 10/ECC(D)Ag/2024-25 | | NDA/Pre Qualification | As Per Tender Documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | SE ECC(D) AGRA | Pincode | 282007 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SE ECC(D) AGRA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jun-2024 12:00 PM | Bid Opening Date | 20-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 27-Jun-2024 01:00 PM | Document Download / Sale End Date | 19-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 01:15 PM | Bid Submission End Date | 19-Jul-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1612468.xls | BOQ | 370.00 | | 2 | Tender Documents | TenderDocuments.rar | Tender Documents | 1738.38 |
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| 1 | Date of Extended02 | Date |  |
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| Name | SE ECC(D) AGRA | | Address | 220 KV Sub Station 64 Khamba Sikandra Agra |
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