[111/ECC(D)Ag/2026-27] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by Dakshinanchal Vidyut Vitran Nigam Ltd., is an open tender for the special civil maintenance of the SGR and sub-division office at 33/11 KV S/S Karhal Road, District Mainpuri. The tender ID is 2026_DVVNL_1155881_1, and it is categorized under civil works. The total tender value is ₹561,998.
Scope / Work
The work involves special civil maintenance tasks at the specified location. Bidders are required to adhere to the specifications and requirements outlined in the tender documents. The contract type is a percentage-based contract, and the period of work is set for 75 days. Bidders should ensure they meet the pre-qualification criteria as per the tender documents.
Fees & EMD
The tender fee is ₹1,180, payable offline to DVVNL at Agra. There is no exemption for the tender fee. Additionally, an Earnest Money Deposit (EMD) of ₹7,000 is required, also payable to DVVNL at Agra, with no exemptions allowed. Bidders should prepare to submit these fees along with their bids.
Key dates
- Publish Date: 01-Jun-2026 10:00 AM
- Bid Submission Start Date: 01-Jun-2026 12:00 PM
- Bid Submission End Date: 17-Jun-2026 04:00 PM
- Bid Opening Date: 18-Jun-2026 03:00 PM
- Document Download Start Date: 01-Jun-2026 11:00 AM
- Document Download End Date: 17-Jun-2026 04:00 PM
Bidders should ensure timely submission of their bids and download the necessary documents within the specified timeframe.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity of 120 days
- no exemption for fees
Financials
| Tender value | ₹5,61,998 |
|---|---|
| EMD amount | ₹7,000 — payable to DVVNL at Agra |
| Tender fee | ₹1,180 — payable to DVVNL at Agra |
Payment mode Offline
Timeline
| Publish date | 01-Jun-2026 10:00 AM |
|---|---|
| Bid end | 17-Jun-2026 04:00 PM |
| Opening date | 18-Jun-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 17-Jun-2026 04:00 PM |
| Bid Submission Start Date | 01-Jun-2026 12:00 PM |
| Document Download / Sale End Date | 17-Jun-2026 04:00 PM |
| Document Download / Sale Start Date | 01-Jun-2026 11:00 AM |
| Published Date | 01-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2165415.xls | 324 KB | XLS | |
| TenderDocuments.rar | 1.47 MB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | SE ECC(D)Agra |
|---|---|
| Category | Civil Works |
| Period of work | 75 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Dakshinanchal Vidyut Vitran Nigam Ltd. |
| Source portal | etender.up.nic.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | NIT | |
| — | — | Tender Documents | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SE ECC(D)Agra |
|---|---|
| Address | 220 KV Sub Station 64 Khamba Sikandra Agra |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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