Sitc For Shifting /re Alignment Of Different 33 Kv Lines Emanating From 132/33 Kv Grid Station Khellani
Tender Title | Sitc For Shifting /re Alignment Of Different 33 Kv Lines Emanating From 132/33 Kv Grid Station Khellani | ||
Tender ID | 2025_PDD_279322_1 | Tender Reference Number | STD/Doda/Capex/16 of 2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-21 04:30 AM | Tender Closing Date | 2025-07-11 10:30 AM |
Tender Value | ₹ 99.65 L | Tender Location | Doda , Doda , Jammu And Kashmir |
Tender Category | Works | Product Category | Electrical Works Tenders, Energy Oil and Gas Tenders, Telecommunication Services Tenders |
ePublished Date | 2025-06-21 04:30 AM | Bid Opening Date | 2025-07-14 09:30 AM |
Document Download Start Date | 2025-06-21 04:30 AM | Document Download End Date | 2025-07-11 10:30 AM |
Bid Submission Start Date | 2025-06-21 04:30 AM | Bid Submission End Date | 2025-07-11 10:30 AM |
Clarification start Date | 2025-06-21 04:30 AM | Clarification End Date | 2025-06-28 10:30 AM |
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 4000 |
EMD (Earnest Money Deposit) | ₹ 2,00,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Sitc For Shifting /re-alignment Of Different 33 Kv Lines Emanating From 132/33 Kv Grid Station Khellani
The DC-PDD, a State Govt. and UT organization, invites open tenders for the "SITC FOR SHIFTING /RE-ALIGNMENT OF DIFFERENT 33 KV LINES EMANATING FROM 132/33 KV GRID STATION KHELLANI" with Tender ID 2025_PDD_279322_1 and Tender Reference Number STD/Doda/Capex/16 of 2025-26. This works tender, valued at ₹99,65,000, requires completion within 240 days. An Earnest Money Deposit (EMD) of ₹2,00,000 and a tender fee of ₹4,000 are applicable, both payable offline to the OFFICE OF THE EXECUTIVE ENGINEER, SUB TRANSMISSION at DODA. Key dates include document download and bid submission starting and ending on 21-Jun-2025 10:00 AM and 11-Jul-2025 04:00 PM respectively, with the bid opening scheduled for 14-Jul-2025 03:00 PM. The tender process involves a two-cover system: Cover 1 for fee/prequalification/technical documents and Cover 2 for financial details (BOQ). Prospective bidders should refer to the Standard Bidding Document (SBD) for NDA/Pre-Qualification details and download necessary documents, including the NIT and BOQ, from the tender portal. Bids must remain valid for 365 days. Permitted payment instruments include Demand Draft, Bank Guarantee, Bankers Cheque/Pay Order, Fixed Deposit, Saving Certificates and CDR (Cash Deposit).
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Office Inviting Bids | Office Of The Executive Engineer,sub Transmission |
Address | Office Of The Executive Engineer,sub Transmission Division Doda |
Contact Details | NA |
NA | |
Website | NA |
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