[19/EDCKD/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 augmentation of an 11 KV line under EDD-Pukhraya. The tender ID is 2026_DVVNL_1154902_2, and it is categorized under electrical works. The total value of the tender is ₹21,47,000.
Scope / Work
The work involves the augmentation of an 11 KV line, which is critical for enhancing electrical distribution in the specified area. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements. The contract will be awarded based on a piece-work form of contract, and the period of work is expected to be 90 days.
Fees & EMD
- Tender Fee: ₹3,540, payable to EDC, Kanpur Dehat. No exemptions are allowed.
- EMD (Earnest Money Deposit): ₹21,500, also payable to EDC, Kanpur Dehat. No exemptions are allowed. Ensure that both fees are paid offline as specified.
Key dates
- Publish Date: 06-Jun-2026
- Document Download Start Date: 06-Jun-2026
- Document Download End Date: 15-Jun-2026
- Bid Submission Start Date: 06-Jun-2026
- Bid Submission End Date: 15-Jun-2026
- Bid Opening Date: 16-Jun-2026
Bidders must ensure that all submissions are completed by the specified deadlines to avoid disqualification. The tender documents can be accessed through the provided links for detailed information on submission requirements and evaluation criteria.
AI insights
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timelines
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹21,47,000 |
|---|---|
| EMD amount | ₹21,500 — payable to EDC, KANPUR DEHAT at KANPUR DEHAT |
| Tender fee | ₹3,540 — payable to EDC, KANPUR DEHAT at KANPUR DEHAT |
Payment mode Offline
Timeline
| Publish date | 06-Jun-2026 06:00 PM |
|---|---|
| Bid end | 15-Jun-2026 11:00 AM |
| Opening date | 16-Jun-2026 04:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 16-Jun-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 11:00 AM |
| Bid Submission Start Date | 06-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 15-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 06-Jun-2026 06:00 PM |
| Published Date | 07-Jun-2026 12:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2169808.xls | 318 KB | XLS | |
| TN192627.pdf | 1.18 MB |
Work details
Location, category, and schedule for this procurement.
| Location | EDC, KANPUR DEHAT |
|---|---|
| Category | Electrical Works |
| Period of work | 90 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 | PART1 | |
| 2 | Finance | PART2 | .xls |
Authority details
| Inviting authority | SE |
|---|---|
| Address | EDC, KANPUR DEHAT |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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