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| Organisation Chain | Dakshinanchal Vidyut Vitran Nigam Ltd. | | Tender Reference Number | EWC-II/T-01(2024-25) | | Tender ID | 2024_DVVNL_940140_3 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Fixed-rate | | 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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| Offline | | 1 | BG - Bank Guarantee | | 2 | FDR - Fixed Deposit | | 3 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | Technical Bid (Part-I) | .rar | | 2 | Finance | Financial Bid (Part-2) | .xls |
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| Tender Fee in ₹ | 3,000 | | Fee Payable To | DVVNL | Fee Payable At | Agra | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 19,700 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DVVNL | EMD Payable At | Agra |
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| Title | Construction of proposed 33 KV RADHA KUND Link Line by tapping at 33 KV Aanyor line for providing double source supply at 33/11 KV S/S RADHA KUND District- MATHURA. On Semi-Turnkey Basis. | | Work Description | Construction of proposed 33 KV RADHA KUND Link Line by tapping at 33 KV Aanyor line for providing double source supply at 33/11 KV S/S RADHA KUND District- MATHURA. On Semi-Turnkey Basis. | | NDA/Pre Qualification | As per Tender Documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 19,66,236 | Product Category | Electrical Works | Sub category | Electrical Works | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | Mathura | Pincode | 281003 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Agra | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 06:30 PM | Bid Opening Date | 07-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 25-Jul-2024 06:30 PM | Document Download / Sale End Date | 07-Aug-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 06:30 PM | Bid Submission End Date | 07-Aug-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RTen01.rar | Tender Documents | 2525.07 | | 2 | BOQ | BOQ_1628375.xls | BOQ | 269.00 |
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| 1 | Corrigendum_1 | Date |  |
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| Name | SE., ESWC-II, Agra | | Address | SE., ESWC-II, Agra |
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