[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 building and associated civil works at the 33/11 KV substation in Chhata Barsana, District Mathura. This is an open tender with a total value of ₹10,00,142.
Scope / Work
The work involves civil maintenance tasks, specifically focusing on the repair and upkeep of the specified building and its associated structures. 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 contract, and the period of work is set for 90 days.
Fees & EMD
- Tender Fee: ₹3,540, payable offline to DVVNL at Agra. No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹12,500, also payable offline to DVVNL at Agra, with no exemptions permitted. This is a fixed amount.
Key Dates
- Publish Date: 14-Jun-2026, 10:00 AM
- Document Download Start Date: 14-Jun-2026, 11:00 AM
- Bid Submission Start Date: 14-Jun-2026, 12:00 PM
- Bid Submission End Date: 24-Jun-2026, 04:00 PM
- Bid Opening Date: 25-Jun-2026, 03:00 PM
Bidders should ensure that they download the necessary documents before the submission deadline and prepare their bids accordingly. The bid validity period is 120 days, which is a critical factor to consider when preparing your proposal.
AI insights
Risk factors
- fixed EMD size
- tender fee non-exemption
- tight submission timeline
- bid validity of 120 days
Financials
| Tender value | ₹10,00,142 |
|---|---|
| EMD amount | ₹12,500 — payable to DVVNL at Agra |
| Tender fee | ₹3,540 — payable to DVVNL at Agra |
Payment mode Offline
Timeline
| Publish date | 14 Jun 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 04:00 PM |
| Bid Submission Start Date | 14-Jun-2026 12:00 PM |
| Document Download / Sale End Date | 24-Jun-2026 04:00 PM |
| Document Download / Sale Start Date | 14-Jun-2026 11:00 AM |
| Published Date | 14-Jun-2026 10:00 AM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2173570.xls | 306.5 KB | XLS | |
| TenderDocuments.rar | 1.82 MB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
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) |
Browse by tags
Jump to other tenders using these keywords.