Uttar Pradesh Power Transmission Corporation Limited Tender
Goods
Others
Supply
- Opening DateJul 08, 2025
- Closing DateAug 04, 2025
- Tender Amount ₹ 96 K
Tender Overview
| Tender Title | Supply | ||
| Tender ID | 2025_UPTCL_1055259_1 | Tender Reference Number | 03/2025-26 (Supply) |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-08 07:55 AM | Tender Closing Date | 2025-08-04 11:30 AM |
| Tender Value | ₹ 96 K | Tender Location | 220 Kv S/s Sjn. Lko. , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Others Tenders |
Tender Overview
- Tender TitleSupply
- Tender ID2025_UPTCL_1055259_1
- Tender Reference Number03/2025-26 (Supply)
- Tender TypeOpen Tender
- Tender Opening Date2025-07-08 07:55 AM
- Tender Closing Date2025-08-04 11:30 AM
- Tender Value ₹ 96 K
- Tender Location220 Kv S/s Sjn. Lko.,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-07-08 07:55 AM | Bid Opening Date | 2025-08-05 08:30 AM |
| Document Download Start Date | 2025-07-08 07:55 AM | Document Download End Date | 2025-08-04 11:30 AM |
| Bid Submission Start Date | 2025-07-08 07:55 AM | Bid Submission End Date | 2025-08-04 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
Important Dates
- ePublished Date 2025-07-08 07:55 AM
- Bid Opening Date2025-08-05 08:30 AM
- Document Download Start Date2025-07-08 07:55 AM
- Document Download End Date2025-08-04 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-08 07:55 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 1,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - As Per Tender Documents
UP Power Transmission Corp. Ltd (Operation), a State Government and UT organization, invites open tenders for the "SUPPLY" of miscellaneous goods, as per the tender documents, with Tender Reference Number 03/2025-26 (Supply). The estimated tender value is ₹96,000. An Earnest Money Deposit (EMD) of ₹1,000 and a tender fee of ₹590 are required, payable to the EXECUTIVE ENGINEER at ELECTY. 400 KV S/S DIVI. SJN. LKO. Both the EMD and tender fee exemptions are not allowed. The tender documents can be downloaded from 08-Jul-2025 01:25 PM to 04-Aug-2025 05:00 PM. The bid submission start and end dates are the same as the document download period. The bid opening date is scheduled for 05-Aug-2025 at 02:00 PM at ELECTY. 400 KV S/S DIVI. SJN. LKO. The work must be completed within 45 days, and the bid validity is 90 days. This is an Item Rate contract with a two-cover system: Cover 1 for Fee/PreQual/Technical documents (.pdf) and Cover 2 for Financial documents (BOQ in .xls format). The goods are to be supplied at 220 KV S/S SJN. LKO. Offline payment mode is applicable for tender and EMD fee.
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Tender Contact Details
| Office Inviting Bids | Executive Engineer |
| Address | Electy. 400 Kv S/s Divi. Sjn. Lko. |
| Contact Details | NA |
| NA | |
| Website | NA |
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