[33 kv line Raniya] open

Dakshinanchal Vidyut Vitran Nigam Ltd.

ID: 2026_DVVNL_1160014_1

Category Electrical Works

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 the construction of a 33 kV line in Raniya. It is an open tender, and bidders are required to submit their proposals in two covers: one for technical and fee documents and another for financial bids.

Scope / Work

The work involves electrical works as per the tender documents. The contract type is an item rate tender, and the period of work is set for 90 days. Bidders must ensure compliance with the specifications outlined in the tender documents. The bid validity is 180 days from the date of submission.

Fees & EMD

  • Tender Fee: ₹3,000, payable offline to DVVNL Agra.
  • EMD (Earnest Money Deposit): ₹95,500, also payable offline to DVVNL Agra. No exemptions are allowed for either fee.

Key Dates

  • Publish Date: 12-Jun-2026 02:00 PM
  • Bid Submission Start: 12-Jun-2026 02:00 PM
  • Bid Submission End: 03-Jul-2026 01:00 PM
  • Bid Opening Date: 04-Jul-2026 04:00 PM
  • Document Download Start: 12-Jun-2026 02:00 PM
  • Document Download End: 03-Jul-2026 01:00 PM

Bidders should download the necessary documents within the specified timeframe and ensure all submissions are completed before the deadline.

AI insights

Risk factors

  • fixed EMD amount
  • bid validity of 180 days
  • tight submission timeline
  • no tender fee exemptions

Financials

Tender value Undisclosed
EMD amount ₹95,500 — payable to DVVNL Agra at Agra
Tender fee ₹3,000 — payable to DVVNL Agra at Agra

Payment mode Offline

Timeline

Publish date 12 Jun 2026
Bid end 3 Jul 2026
Opening date 4 Jul 2026

Critical dates

From the portal detail page (all dates captured when available).

Bid Opening Date 04-Jul-2026 04:00 PM
Bid Submission End Date 03-Jul-2026 01:00 PM
Bid Submission Start Date 12-Jun-2026 02:00 PM
Document Download / Sale End Date 03-Jul-2026 01:00 PM
Document Download / Sale Start Date 12-Jun-2026 02:00 PM
Published Date 12-Jun-2026 02:00 PM

Tender Documents

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Name Size Type Action
BOQ_2174033.xls 379 KB XLS
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TenderDocuments.rar 6.31 MB RAR

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Work details

Location, category, and schedule for this procurement.

Location EDC_Auraiya
Category Electrical Works
Period of work 90 days
Bid validity 180 days
Contract type Tender
Pincode 209725
Bid opening place Office_of_SE_EWC_Govind_Nagar_Kanpur
NDA / pre-qualification as per tender specification

as per tender documents

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 Documents .pdf
2 Finance BOQ .xls

Authority details

Inviting authority SE_EWC_Govind_Nagar_Kanpur
Address EWC_Govind_Nagar_Kanpur
Payment instruments Offline (RTGS - RTGS Payment)

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