Basic Details
Organisation Chain Purvanchal Vidyut Vitran Nigam Limited Varanasi
Tender Reference Number 33/EWCP/2023-24
Tender ID 2024_PVVNV_917940_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
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
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 Details, [Total Fee in ₹ * - 10,030]
Tender Fee in ₹ 10,030
Fee Payable To Account Number 914020010003107 Fee Payable At IFSC Code UTIB0000286
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,60,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Account Number 914020010003107 EMD Payable At IFSC Code UTIB0000286
Work Item Details
Title Supply of Materials and Erection for Construction of 33 KV line From 132 KV S/S Husainganj to 33/11 KV S/S Paliya and 132 KV S/S Sirathu to 33/11 KV S/S Dhata (Kharshedawa) Distt. Fatehpur in Business Plan 2024-25 on Semi Turnkey Basis under EDC
Work Description Supply of Materials and Erection for Construction of 33 KV line From 132 KV S/S Husainganj to 33/11 KV S/S Paliya and 132 KV S/S Sirathu to 33/11 KV S/S Dhata (Kharshedawa) Distt. Fatehpur in Business Plan 2024-25 on Semi Turnkey Basis under EDC
NDA/Pre Qualification Supply of Materials and Erection for Construction of 33 KV line From 132 KV S/S Husainganj to 33/11 KV S/S Paliya and 132 KV S/S Sirathu to 33/11 KV S/S Dhata (Kharshedawa) Distt. Fatehpur in Business Plan 2024-25 on Semi Turnkey Basis under EDC
Independent External Monitor/Remarks NA
Tender Value in ₹ 80,23,000 Product Category Electrical Works Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 360
Location Fatehpur Pincode 212601 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
Critical Dates
Published Date 16-Mar-2024 10:00 AM Bid Opening Date 02-Apr-2024 04:00 PM
Document Download / Sale Start Date 16-Mar-2024 10:00 AM Document Download / Sale End Date 02-Apr-2024 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Mar-2024 10:00 AM Bid Submission End Date 02-Apr-2024 12:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 1259.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1586368.xls Digital Signature Financial Bid (BOQ) 255.50
2 Tender Documents T033.rar Digital Signature Tender Cost, E.M.D. receipt and Tender Description Form to be uploaded in Part-1 71.40
Tender Inviting Authority
Name Superintending Engineer
Address Superintending Engineer, E.W.C., 177, Alenganj, Prayagraj