Organisation Chain |
Purvanchal Vidyut Vitran Nigam Limited Varanasi |
Tender Reference Number |
19/EWCP/2023-24 |
Tender ID |
2024_PVVNV_900478_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
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 | |
|
|
1 |
Fee/PreQual/Technical |
Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 |
.pdf |
2 |
Finance |
Financial Bid (BOQ) |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
7,080 |
Fee Payable To |
Account Number 914020010003107 |
Fee Payable At |
IFSC Code UTIB0000286 |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
1,20,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Account Number 914020010003107 |
EMD Payable At |
IFSC Code UTIB0000286 | | | |
|
|
|
Title |
Supply of Materials and Erection for Construction of 33 KV Line Police line from 132 KV S/S Manjhanpur, Increasing Capacity of 33/11 KV S/S Balakmau (1x5 to 2x5 MVA) and Sahapur (1x10 to 10 Plus 5 MVA) Distt. Kaushambi in Business Plan 2024-25 Kaush |
Work Description |
Supply of Materials and Erection for Construction of 33 KV Line Police line from 132 KV S/S Manjhanpur, Increasing Capacity of 33/11 KV S/S Balakmau (1x5 to 2x5 MVA) and Sahapur (1x10 to 10 Plus 5 MVA) Distt. Kaushambi in Business Plan 2024-25 Kaush |
NDA/Pre Qualification |
Supply of Materials and Erection for Construction of 33 KV Line Police line from 132 KV S/S Manjhanpur, Increasing Capacity of 33/11 KV S/S Balakmau (1x5 to 2x5 MVA) and Sahapur (1x10 to 10 Plus 5 MVA) Distt. Kaushambi in Business Plan 2024-25 Kaush |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
60,50,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
360 |
Location |
Kaushambi |
Pincode |
212201 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Prayagraj |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
20-Feb-2024 10:00 AM |
Bid Opening Date |
04-Mar-2024 04:00 PM |
Document Download / Sale Start Date |
20-Feb-2024 10:00 AM |
Document Download / Sale End Date |
04-Mar-2024 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Feb-2024 10:00 AM |
Bid Submission End Date |
04-Mar-2024 12:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
T019.rar |
Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 |
71.15 |
2 |
BOQ |
BOQ_1549856.xls |
Financial Bid (BOQ) |
276.50 | | | |
|
Name |
Superintending Engineer |
Address |
Superintending Engineer, E.W.C., 177, Alenganj, Prayagraj | |
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