14/edc(a)/2025 26
Tender Title | 14/edc(a)/2025 26 | ||
Tender ID | 2025_DVVNL_1064388_1 | Tender Reference Number | 14/EDC(A)/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-08 09:30 AM | Tender Closing Date | 2025-08-14 06:30 AM |
Tender Value | ₹ 16.05 L | Tender Location | Edc Auraiya , Auraiya , Uttar Pradesh |
Tender Category | Works | Product Category | Others Tenders |
ePublished Date | 2025-08-08 09:30 AM | Bid Opening Date | 2025-08-14 10:30 AM |
Document Download Start Date | 2025-08-08 09:30 AM | Document Download End Date | 2025-08-14 06:30 AM |
Bid Submission Start Date | 2025-08-08 09:30 AM | Bid Submission End Date | 2025-08-14 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 3540 |
EMD (Earnest Money Deposit) | ₹ 16,050 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - 14/edc(a)/2025-26
Dakshinanchal Vidyut Vitran Nigam Ltd. (DVVNL), a State Govt. and UT organization, invites open tenders for electrical works under Tender Reference Number 14/EDC(A)/2025-26. The estimated tender value is ₹16,05,000. This is an item rate contract with a two-cover system: a Fee/PreQual/Technical bid (part i, .pdf) and a Finance bid (part ii, .xls). Key dates include a document download start and bid submission start date of August 8, 2025, at 03:00 PM, and a document download and bid submission end date of August 14, 2025, at 12:00 PM. The bid opening date is August 14, 2025, at 04:00 PM. Bidders must submit an EMD of ₹16,050 payable to Chief Finance and Account Officer, Nagar Nigam, payable at Kanpur. The tender fee is ₹3,540 payable to DVVNL at AGRA. The tender documents, including the NIT and BOQ, are available for download. The location for the work is EDC AURAIYA, with the bid opening place at the OFFICE OF THE SE EDC AURAIYA. The bid validity is 180 days.
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Office Inviting Bids | Se Edc Auraiya |
Address | Office Of The Se Edc Auraiya |
Contact Details | NA |
NA | |
Website | NA |
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