[26/EDC(KNJ)/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 is issued by Dakshinanchal Vidyut Vitran Nigam Ltd. for electrical works under the title [26/EDC(KNJ)/2026-27]. The tender is categorized as an open tender, allowing participation from various bidders. The contract will be based on item rates, and the bidding process will involve two covers: one for fee/pre-qualification/technical documents and another for financial documents.
Scope / Work
The work involves electrical works located in Kannauj (Pincode: 209725). Bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The bid validity period is set for 180 days, ensuring that the bids remain valid for a substantial time post-submission.
Fees & EMD
Bidders are required to pay a tender fee of ₹3,000, which is non-exemptible, payable to DVVNL Agra. Additionally, an Earnest Money Deposit (EMD) of ₹30,000 is mandatory, also non-exemptible, and must be submitted to DVVNL Agra. Both payments must be made offline.
Key dates
- Published Date: 16-Jun-2026 01:00 PM
- Bid Submission Start Date: 16-Jun-2026 01:00 PM
- Bid Submission End Date: 25-Jun-2026 12:00 PM
- Bid Opening Date: 25-Jun-2026 04:00 PM
- Document Download Start Date: 16-Jun-2026 01:00 PM
- Document Download End Date: 25-Jun-2026 12:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- non-exemptible EMD
- non-exemptible tender fee
- tight submission deadlines
- two-cover bidding process
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹30,000 — payable to DVVNL AGRA at AGRA |
| Tender fee | ₹3,000 — payable to DVVNL AGRA at AGRA |
Payment mode Offline
Timeline
| Publish date | 16 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 12:00 PM |
| Bid Submission Start Date | 16-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 25-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 16-Jun-2026 01:00 PM |
| Published Date | 16-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2176016.xls | 267 KB | XLS | |
| TF26202627.pdf | 837.71 KB |
Work details
Location, category, and schedule for this procurement.
| Location | KANNAUJ |
|---|---|
| Category | Electrical Works |
| Bid validity | 180 days |
| Contract type | Tender |
| Pincode | 209725 |
| Bid opening place | OFFICE OF SE EDC KANNAUJ |
| NDA / pre-qualification | Please refer Tender documents. |
WORK
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| 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 | TENDER. EMD FEES AND PRIQUALIFICATION DOCUMENTS | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SE EDC KANNAUJ |
|---|---|
| Address | 132 KV SUBSTATION, VIDHYUT COLONY, MAKRAND NAGAR KANNAUJ 209726 |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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