36/ecc(d)ag/2026 27

Work Description - Repair And Maintenance Of Cash Cunter Sub-division Office Building At 33/11 Kv S/s Jai Gurudev And Repair And Maintenance Work Of Sgr Building Other Associated Civil Works At 33/11 Kv S/s Salempur , District Mathura

Dakshinanchal Vidyut Vitran Nigam Ltd. (DVVNL), a State Govt. and UT organization, invites open tenders for the work of "REPAIR AND MAINTENANCE OF CASH CUNTER SUB-DIVISION OFFICE BUILDING AT 33/11 KV S/S JAI GURUDEV AND REPAIR AND MAINTENANCE WORK OF SGR BUILDING OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV S/S SALEMPUR , DISTRICT MATHURA". The Tender Reference Number is 36/ECC(D)Ag/2026-27, with a Tender ID of 2026_DVVNL_1155928_1. The estimated tender value is ₹5,81,324, and the period of work is 90 days. Key dates include a document download end date of June 16, 2026, at 04:00 PM, and a bid opening date of June 17, 2026, at 03:00 PM. The tender fee is ₹1,180, and the EMD amount is ₹7,500, both payable offline at Agra to DVVNL. The Tender Inviting Authority is SE ECC(D)Agra, located at 220 KV Sub Station 64 Khamba Sikandra Agra, Pincode 282007. The bid validity period is 120 days. This is a two-cover system with the first cover for Fee/PreQual/Technical and the second cover for Finance (BOQ).