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Organisation Chain | MD - UPCL||CE (Dist) Garhwal||AAO Tehri | Tender Reference Number | 01/EDCT/ 2024-25 | Tender ID | 2024_UPCL4_73000_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Item Wise | Tender Category | Services | 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 | DD - Demand Draft | 2 | BG - Bank Guarentee | 3 | FDR - Fixed Deposit Receipt |
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1 | Fee/PreQual/Technical | Technical Bid | .pdf | | | PQR | .xls | 2 | Finance | Financial Bid | .xls |
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Tender Fee in ₹ | 5,900 | Fee Payable To | EE TEST | Fee Payable At | TEHRI | Tender Fee Exemption Allowed | Yes |
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EMD Amount in ₹ | 1,26,000 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | EE TEST | EMD Payable At | TEHRI |
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Title | Construction of new 11 KV line | Work Description | Construction of new 11 KV line by separating the 11 KV Aloha Feeder from 33/11 KV S/s Tapovan in EDSD Munikireti under EDD Tehri (T.G.) | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | NA | Product Category | Miscellaneous Services | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | Location | Munikireti | Pincode | 249001 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EDC TEHRI | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 03-Jul-2024 03:00 PM | Bid Opening Date | 10-Jul-2024 12:00 PM | Document Download / Sale Start Date | 03-Jul-2024 03:00 PM | Document Download / Sale End Date | 09-Jul-2024 02:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 03-Jul-2024 03:00 PM | Bid Submission End Date | 09-Jul-2024 02:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | spec01.pdf | Technical Specification | 1410.17 | 2 | Other Document | PQR01.xls | PQR | 42.00 | 3 | BOQ | BOQ_87522.xls | BOQ | 380.50 |
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