[30/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., is an open tender for repair and maintenance work at the AE office building and oil tank workshop located in Aurangabad, Mathura. The tender ID is 2026_DVVNL_1155910_1, and it is categorized under civil works with a total tender value of ₹2,75,512.
Scope / Work
The work involves the repair and maintenance of the AE office building and the oil tank at the workshop in Aurangabad, Mathura. Bidders are required to adhere to the specifications outlined in the tender documents, which can be downloaded from the provided links. The contract type is a percentage-based tender, and the period of work is set for 60 days, with a bid validity of 120 days.
Fees & EMD
Bidders must pay a tender fee of ₹1,180, which is non-exemptible, payable to DVVNL at Agra. Additionally, an Earnest Money Deposit (EMD) of ₹3,500 is required, also non-exemptible and payable to DVVNL at Agra. Payment must be made offline via RTGS.
Key dates
- Published Date: 01-Jun-2026 10:00 AM
- Bid Submission Start Date: 01-Jun-2026 12:00 PM
- Bid Submission End Date: 16-Jun-2026 04:00 PM
- Document Download Start Date: 01-Jun-2026 11:00 AM
- Document Download End Date: 16-Jun-2026 04:00 PM
- Bid Opening Date: 17-Jun-2026 03:00 PM
Bidders should ensure all documents are submitted before the deadline and should review the tender documents thoroughly to comply with all requirements.
AI insights
Risk factors
- non-exemptible EMD
- tight submission timelines
- bid validity of 120 days
- offline payment requirement
Financials
| Tender value | ₹2,75,512 |
|---|---|
| EMD amount | ₹3,500 — payable to DVVNL at Agra |
| Tender fee | ₹1,180 — payable to DVVNL at Agra |
Payment mode Offline
Timeline
| Publish date | 01-Jun-2026 10:00 AM |
|---|---|
| Bid end | 16-Jun-2026 04:00 PM |
| Opening date | 17-Jun-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 17-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 16-Jun-2026 04:00 PM |
| Bid Submission Start Date | 01-Jun-2026 12:00 PM |
| Document Download / Sale End Date | 16-Jun-2026 04:00 PM |
| Document Download / Sale Start Date | 01-Jun-2026 11:00 AM |
| Published Date | 01-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2165517.xls | 295.5 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 | 60 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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