[39/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
The tender titled 39/ECC(D)Ag/2026-27 is issued by Dakshinanchal Vidyut Vitran Nigam Ltd. for the repair and maintenance of the SGR Building Sub-Division Office and associated civil works at the 33/11 KV Substation in Chhata Barsana, District Mathura. This is an open tender, allowing participation from various bidders.
Scope / Work
The work involves civil engineering tasks related to the repair and maintenance of the specified building. The total tender value is ₹11,46,884. Bidders should prepare to complete the work within 90 days from the date of award. The bid validity period is set at 120 days, which is a critical factor for bidders to consider.
Fees & EMD
Bidders are required to pay a tender fee of ₹3,540, which is non-exemptible. Additionally, an EMD (Earnest Money Deposit) of ₹12,500 is mandatory, also non-exemptible, to ensure serious bidding. Both fees are payable to DVVNL at Agra. Payments must be made offline, specifically through RTGS.
Key dates
- Publish Date: 01-Jun-2026 10:00 AM
- Document Download Start Date: 01-Jun-2026 11:00 AM
- Document Download End Date: 16-Jun-2026 04:00 PM
- 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
Bidders should ensure all documents are downloaded and submitted within these timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- non-exemptible fees
Financials
| Tender value | ₹11,46,884 |
|---|---|
| EMD amount | ₹12,500 — payable to DVVNL at Agra |
| Tender fee | ₹3,540 — 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 01:29 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2165620.xls | 295 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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