[134/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
Dakshinanchal Vidyut Vitran Nigam Ltd. has published an open tender for the extension and repair of the control room building at 33/11KV Sub Station in Konch Naka, Orai, District Jalaun. The tender ID is 2026_DVVNL_1156651_1, and it was published on June 3, 2026.
Scope / Work
The work involves the following tasks:
- Extension of the control room building
- Roof repair of the control room building
- Cable trench construction
- Plaster repair
- Painting
- Toilet repair
- Other associated works
The total tender value is ₹11,18,378, and the work is expected to be completed within 120 days. Bidders should note that the contract type is tender, and the bid validity period is also 120 days.
Fees & EMD
- Tender Fee: ₹3,540, payable offline to DVVNL at Agra. No exemptions are allowed.
- EMD (Earnest Money Deposit): ₹14,000, also payable offline to DVVNL at Agra. No exemptions are allowed for EMD.
Key Dates
- Document Download Start Date: June 3, 2026, 01:20 PM
- Document Download End Date: June 22, 2026, 04:00 PM
- Bid Submission Start Date: June 3, 2026, 01:30 PM
- Bid Submission End Date: June 22, 2026, 04:00 PM
- Bid Opening Date: June 23, 2026, 03:00 PM
Bidders should ensure that they adhere to these timelines and prepare their submissions accordingly. All documents must be submitted in two covers: one for fee/pre-qualification/technical documents and another for financial documents (BOQ).
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee exemptions
Financials
| Tender value | ₹11,18,378 |
|---|---|
| EMD amount | ₹14,000 — payable to DVVNL at Agra |
| Tender fee | ₹3,540 — payable to DVVNL at Agra |
Payment mode Offline
Timeline
| Publish date | 03-Jun-2026 01:00 PM |
|---|---|
| Bid end | 22-Jun-2026 04:00 PM |
| Opening date | 23-Jun-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 04:00 PM |
| Bid Submission Start Date | 03-Jun-2026 01:30 PM |
| Document Download / Sale End Date | 22-Jun-2026 04:00 PM |
| Document Download / Sale Start Date | 03-Jun-2026 01:20 PM |
| Published Date | 03-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2167342.xls | 307 KB | XLS | |
| TenderDocuments.rar | 1.58 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 | 120 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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