Special Repair And Maintenance Work At At Jnv Jaipur (odisha)
Tender Title | Special Repair And Maintenance Work At At Jnv Jaipur (odisha) | ||
Tender ID | 2025_UPPRC_1073982_1 | Tender Reference Number | 02/PM/Unit-34/UPPCL/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-15 08:30 AM | Tender Closing Date | 2025-09-22 08:30 AM |
Tender Value | ₹ 24.88 L | Tender Location | Jnv Jaipur (odisha) , Sundergarh , Odisha |
Tender Category | Works | Product Category | Others Tenders |
ePublished Date | 2025-09-15 08:30 AM | Bid Opening Date | 2025-09-22 10:30 AM |
Document Download Start Date | 2025-09-15 08:30 AM | Document Download End Date | 2025-09-22 08:30 AM |
Bid Submission Start Date | 2025-09-15 08:30 AM | Bid Submission End Date | 2025-09-22 08:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 5900 |
EMD (Earnest Money Deposit) | ₹ 50,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Special Repair And Maintenance Work At At Jnv Jaipur (odisha)
U.P. Projects Corporation Ltd., a State Govt. and UT organization, invites open tenders for the Special Repair and Maintenance Work at JNV Jaipur (Odisha). The estimated tender value is ₹24,88,000, with a required EMD of ₹50,000 and a tender fee of ₹5,900, both payable offline at Bhubaneshwar Odisha to PM Projects Corporation Ltd Unit-34. Key dates include a document download and bid submission deadline of September 22, 2025, at 02:00 PM, and a bid opening date of September 22, 2025, at 04:00 PM. Interested bidders can download tender documents starting September 15, 2025, at 02:00 PM. The work must be completed within 90 days, and the bid validity is 90 days. A pre-bid meeting is scheduled for September 20, 2025, at 11:00 AM at the office of the Project Manager, Unit-34, Mohanti Bhawan, Plot No-115, Shaheed Nagar Bhubaneshwar, Odisha-751107. The tender reference number is 02/PM/Unit-34/UPPCL/2025-26. This tender utilizes a two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance (BOQ). Accepted payment instruments are FDR - Fixed Deposit and RTGS - RTGS Payment.
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Office Inviting Bids | Project Manager |
Address | Project Manager, Unit-34. &#x0d Mohanti Bhawan, Plot No-115, Shaheed Nagar Bhubaneshwar, Odisha-751107&#x0d Mobile No-8126919044&#x0d |
Contact Details | NA |
NA | |
Website | NA |
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