[13/EDCK/2026-27] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
Dakshinanchal Vidyut Vitran Nigam Ltd. has published an open tender for electrical works under the tender reference number [13/EDCK/2026-27]. The tender is aimed at contractors who can fulfill the requirements as specified in the tender documents. The total tender value is ₹5,155,000, and the contract will be awarded based on the bids received.
Scope / Work
The work involves electrical works as detailed in the tender document. Bidders are required to adhere to the specifications and conditions outlined therein. The period of work is set for 180 days, and bidders must ensure compliance with all technical and financial requirements.
Fees & EMD
Bidders must pay a tender fee of ₹3,540, which is non-exemptible, to D.V.V.N.L. in Agra. Additionally, an Earnest Money Deposit (EMD) of ₹51,550 is required, also non-exemptible. Both fees must be paid offline, and bidders should ensure that these payments are made in a timely manner to avoid disqualification.
Key dates
- Publish Date: 22-May-2026 06:00 PM
- Bid Submission Start Date: 22-May-2026 06:00 PM
- Bid Submission End Date: 10-Jun-2026 01:00 PM
- Bid Opening Date: 10-Jun-2026 04:00 PM
- Document Download Start Date: 22-May-2026 06:00 PM
- Document Download End Date: 10-Jun-2026 01:00 PM
Bidders are advised to download the tender documents promptly and submit their bids within the specified timeframe. Ensure all documents are complete and submitted in the required formats, as there are two covers: one for technical and fee documents and another for financial documents.
AI insights
Risk factors
- non-exemptible tender fee
- non-exemptible EMD
- tight submission timeline
- 180 days bid validity
Financials
| Tender value | ₹51,55,000 |
|---|---|
| EMD amount | ₹51,550 — payable to D.V.V.N.L. AGRA at AGRA |
| Tender fee | ₹3,540 — payable to D.V.V.N.L. AGRA at AGRA |
Payment mode Offline
Timeline
| Publish date | 22-May-2026 06:00 PM |
|---|---|
| Bid end | 10-Jun-2026 01:00 PM |
| Opening date | 10-Jun-2026 04:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 10-Jun-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 10-Jun-2026 01:00 PM |
| Bid Submission Start Date | 22-May-2026 06:00 PM |
| Document Download / Sale End Date | 10-Jun-2026 01:00 PM |
| Document Download / Sale Start Date | 22-May-2026 06:00 PM |
| Published Date | 22-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2157788.xls | 337.5 KB | XLS | |
| Part_13.rar | 25.48 MB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | KANPUR NAGAR |
|---|---|
| Category | Electrical Works |
| Period of work | 180 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Piece-work |
| 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 | PART I | .rar |
| 2 | Finance | PART II | .xls |
Authority details
| Inviting authority | SUPERINTENDING ENGINEER |
|---|---|
| Address | OFFICE OF S.E, E.D.C. VIDYUT COLONY, GOVIND NAGAR, KANPUR |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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