| Tender Title | Prayagraj Office Housekeeping, Cleaning, and General Supply Services | ||
| Tender ID | 2026_PVVNV_1163996_1 | Tender Reference Number | 12/SE/EUDC-I-PRA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-25 10:30 AM | Tender Closing Date | 2026-07-04 08:30 AM |
| Tender Value | ₹ 76 K | Tender Location | Dy. Cao Prayagraj Zone, Prayagraj , Allahabad , Uttar Pradesh |
| Tender Category | Services | Product Category | Others Tenders |
| ePublished Date | 2026-06-25 10:30 AM | Bid Opening Date | 2026-07-04 10:30 AM |
| Document Download Start Date | 2026-06-25 10:30 AM | Document Download End Date | 2026-07-04 08:30 AM |
| Bid Submission Start Date | 2026-06-25 10:30 AM | Bid Submission End Date | 2026-07-04 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1180 |
| EMD (Earnest Money Deposit) | ₹ 800 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Refer To Tender Deion
Purvanchal Vidyut Vitran Nigam Limited Varanasi, a State Government undertaking, invites online open tenders from eligible bidders for Tender Reference Number: 12/SE/EUDC-I-PRA/2026-27 (Tender ID: 2026_PVVNV_1163996_1). The scope of work involves the "Supply of Various Items and maintenance works required for Office of Dy. C.A.O., Prayagraj Zone-I, Prayagraj," categorized under Services, specifically Housekeeping/Cleaning, with an estimated tender value of ₹76,000. The contract will be on a Lump-sum basis with a work period of 365 days. The tender was e-published on 25-Jun-2026 at 04:00 PM. Interested bidders can download tender documents and commence bid submission from 25-Jun-2026 at 04:00 PM. The last date for document download and bid submission is 04-Jul-2026 at 02:00 PM. Bids will be opened on 04-Jul-2026 at 04:00 PM in Prayagraj. Bids submitted will remain valid for 180 days from the bid opening date. A non-refundable Tender Fee of ₹1,180 and a refundable Earnest Money Deposit (EMD) of ₹800 are mandatory. Both the Tender Fee and EMD are fixed and must be paid offline via RTGS into Account Number-0012002100504911, IFSC Code-PUNB0001200. Bidders are required to submit their proposals in a two-cover system. Cover 1 (Fee/PreQual/Technical) must include the Tender Cost receipt, EMD receipt, and the Tender Description Form (in .pdf format). Cover 2 (Finance) should contain the Financial Bid (BOQ) in .xls format. The Tender Inviting Authority is the Superintending Engineer, located at E.U.D.C.-1, 57, George Town, Prayagraj.

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| Office Inviting Bids | Superintending Engineer |
| Address | E.u.d.c.-1, 57, George Town, Prayagraj |
| Contact Details | NA |
| NA | |
| Website | NA |
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