[162/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. (DVVNL), is an open tender for civil works related to roof treatment and plaster repair at the 33/11 KV Sub Station in Kirawali, Agra District. The total tender value is ₹9,92,743, and it is categorized under civil works. The contract type is a percentage-based tender.
Scope / Work
The work involves roof treatment and plaster repair as part of special repair works and other miscellaneous civil works at the specified substation. Bidders should refer to the tender documents for detailed specifications and requirements. The period of work is set for 90 days, and bidders must ensure compliance with all technical and contractual obligations outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹3,540, payable offline to DVVNL at Agra. No exemption for tender fees is allowed.
- EMD (Earnest Money Deposit): ₹12,500, also payable offline to DVVNL at Agra. No exemption for EMD is permitted. Bidders should ensure timely payment to avoid disqualification.
Key Dates
- Publish Date: 05-Jun-2026 10:00 AM
- Bid Submission Start Date: 05-Jun-2026 12:00 PM
- Bid Submission End Date: 24-Jun-2026 04:00 PM
- Bid Opening Date: 25-Jun-2026 03:00 PM
- Document Download Start Date: 05-Jun-2026 11:00 AM
- Document Download End Date: 24-Jun-2026 04:00 PM
Bidders are encouraged to download the tender documents promptly and prepare their bids in accordance with the specified timelines. It is crucial to adhere to the bid validity period of 120 days from the bid submission date.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee exemption
Financials
| Tender value | ₹9,92,743 |
|---|---|
| EMD amount | ₹12,500 — payable to DVVNL at Agra |
| Tender fee | ₹3,540 — payable to DVVNL at Agra |
Payment mode Offline
Timeline
| Publish date | 05-Jun-2026 10:00 AM |
|---|---|
| Bid end | 24-Jun-2026 04:00 PM |
| Opening date | 25-Jun-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 04:00 PM |
| Bid Submission Start Date | 05-Jun-2026 12:00 PM |
| Document Download / Sale End Date | 24-Jun-2026 04:00 PM |
| Document Download / Sale Start Date | 05-Jun-2026 11:00 AM |
| Published Date | 05-Jun-2026 12:32 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2168114.xls | 511 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 | 90 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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