| Tender Title | Electrical Infrastructure Upgrade and Maintenance Works at Lucknow Power Substation | ||
| Tender ID | 2026_MVVNL_1154957_3 | Tender Reference Number | 20/SE(T)/GNZ/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-31 10:00 AM | Tender Closing Date | 2026-08-04 02:00 PM |
| Tender Value | ₹ 26.80 L | Tender Location | 33/11 Kv S/s Hal Power House Lucknow , Lucknow , Uttar Pradesh |
| Tender Category | Works | Product Category | Pipes And Pipe Related Activities |
| ePublished Date | 2026-07-31 10:00 AM | Bid Opening Date | 2026-08-04 05:00 PM |
| Document Download Start Date | 2026-07-31 10:00 AM | Document Download End Date | 2026-08-04 02:00 PM |
| Bid Submission Start Date | 2026-07-31 10:00 AM | Bid Submission End Date | 2026-08-04 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 3540 |
| EMD (Earnest Money Deposit) | ₹ 26,800 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - 20/se(t)/gnz/2026-27
Madhyanchal Vidyut Vitran Nigam Ltd (MVVNL), a State Government and UT organization, is inviting bids for an open tender under the category of Works, specifically for Electrical Works. The tender, identified by reference number 20/SE(T)/GNZ/2026-27, has an estimated tender value of ₹26,80,000 and requires the successful bidder to complete the work within a period of 60 days. A Bid Validity of 180 days is stipulated. The Earnest Money Deposit (EMD) required is ₹26,800, and the Tender Fee is ₹3,540. Bidding will be conducted through a two-cover system, with Cover 1 comprising the Tender Document for Fee/PreQual/Technical aspects and Cover 2 for the Bill of Quantities (BOQ). The tender documents are available for download from 31st July 2026 at 10:00 AM until 4th August 2026 at 02:00 PM, with bid submissions also accepted within the same timeframe. The Bid Opening Date is scheduled for 4th August 2026 at 05:00 PM, at the office of S.E., Technical, Lucknow, located at 33/11 kV S/S HAL POWER HOUSE LUCKNOW, PIN 226016. The form of contract is Item Rate. No pre-bid meeting is scheduled. Payment for tender fees and EMD can be made via Demand Draft, Fixed Deposit Receipt, or RTGS to Account No. 77290200000745, with IFSC Code BARB0VJRSMN, payable to S.E-Technical, Gomti Nagar Zone, Indira Nagar, Lucknow.

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| Office Inviting Bids | S.e., Technical, Lucknow |
| Address | 33/11 Kv S/s Hal Power House Lucknow |
| Contact Details | NA |
| NA | |
| Website | NA |
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