[36/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 is issued by Dakshinanchal Vidyut Vitran Nigam Ltd. for the repair and maintenance of civil works related to the cash counter sub-division office building and associated civil works at two locations in Mathura district. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves:
- Repair and maintenance of the cash counter sub-division office building at 33/11 KV S/S Jai Gurudev.
- Repair and maintenance work of the SGR building along with other associated civil works at 33/11 KV S/S Salehpur.
The total tender value is ₹581,324, and the period of work is set for 90 days. Bidders should ensure compliance with the pre-qualification criteria as detailed in the tender documents.
Fees & EMD
- Tender Fee: ₹1,180, payable offline to DVVNL at Agra. No exemptions are allowed.
- EMD (Earnest Money Deposit): ₹7,500, also payable offline to DVVNL at Agra. Exemptions are not permitted.
Key dates
- Publish 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
- Bid Opening Date: 17-Jun-2026 03:00 PM
- Document Download Start Date: 01-Jun-2026 11:00 AM
- Document Download End Date: 16-Jun-2026 04:00 PM
Bidders must ensure timely submission of bids and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee exemptions
Financials
| Tender value | ₹5,81,324 |
|---|---|
| EMD amount | ₹7,500 — 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_2165598.xls | 301.5 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 | 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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