[38/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. (DVVNL), is an open tender for the repair and maintenance of the control room building and associated civil works at the 33/11 KV Sub Station in Chhatikara Chaumuhan, District Mathura. The tender ID is 2026_DVVNL_1155932_1, and it was published on June 1, 2026.
Scope / Work
The work involves:
- Repair and maintenance of the control room building.
- Associated civil works at the specified substation.
The total tender value is ₹743,413, and the period of work is set for 90 days. Bidders should ensure compliance with the pre-qualification criteria as per the tender documents.
Fees & EMD
- Tender Fee: ₹1,180, payable to DVVNL at Agra. No exemption is allowed.
- EMD (Earnest Money Deposit): ₹9,500, also payable to DVVNL at Agra. No exemption is allowed.
Both fees must be paid offline.
Key Dates
- Document Download Start Date: June 1, 2026, 11:00 AM
- Document Download End Date: June 16, 2026, 04:00 PM
- Bid Submission Start Date: June 1, 2026, 12:00 PM
- Bid Submission End Date: June 16, 2026, 04:00 PM
- Bid Opening Date: June 17, 2026, 03:00 PM
Bidders should prepare their submissions carefully, ensuring all required documents are included in the two covers specified: one for fee/pre-qualification/technical documents and another for financial documents (BOQ).
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- no tender fee exemption
- bid validity of 120 days
Financials
| Tender value | ₹7,43,413 |
|---|---|
| EMD amount | ₹9,500 — 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_2165606.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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