[Construction of 2x5 MVA 3311 KV Substation Raal in Mathura district on semi turnkey basis] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Dakshinanchal Vidyut Vitran Nigam Ltd. has issued an open tender for the construction of a 2x5 MVA 3311 KV Substation in the Mathura district. This project is to be executed on a semi-turnkey basis, with a total tender value of ₹14,208,000. The contract will be fixed-rate, and bidders are required to submit their proposals in two covers: one for technical and pre-qualification documents and the other for the financial bid.
Scope / Work
The scope of work involves the construction of the specified substation, adhering to the technical specifications outlined in the tender documents. Bidders must ensure compliance with all requirements as per the tender specifications. The work is expected to be completed within 180 days from the date of award.
Fees & EMD
Bidders are required to pay a tender fee of ₹5,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹142,100 is mandatory, also non-exemptible. Payments can be made offline through various instruments such as Bank Guarantee, Fixed Deposit, or RTGS.
Key dates
- Publish Date: 26-May-2026 06:00 PM
- Bid Submission Start Date: 26-May-2026 06:00 PM
- Bid Submission End Date: 08-Jun-2026 05:00 PM
- Bid Opening Date: 09-Jun-2026 12:00 PM
- Document Download Start Date: 26-May-2026 06:00 PM
- Document Download End Date: 08-Jun-2026 05:00 PM
Bidders should ensure timely submission of documents and adherence to the specified deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tender fee non-exemptible
- tight timelines
- bid validity of 180 days
Financials
| Tender value | ₹1,42,08,000 |
|---|---|
| EMD amount | ₹1,42,100 — payable to DVVML at AGRA |
| Tender fee | ₹5,000 — payable to DVVNL at AGRA |
Payment mode Offline
Timeline
| Publish date | 26-May-2026 06:00 PM |
|---|---|
| Bid end | 08-Jun-2026 05:00 PM |
| Opening date | 09-Jun-2026 12:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 09-Jun-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 08-Jun-2026 05:00 PM |
| Bid Submission Start Date | 26-May-2026 06:00 PM |
| Document Download / Sale End Date | 08-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 26-May-2026 06:00 PM |
| Published Date | 26-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2162130.xls | 339 KB | XLS | |
| Tenddoc01.rar | 20.06 MB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | Mathura |
|---|---|
| Category | Electrical Works |
| Period of work | 180 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Fixed-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 | Technical Bid (Part-I) | .rar |
| 2 | Finance | Financial Bid (Part-2) | .xls |
Authority details
| Inviting authority | SE |
|---|---|
| Address | ESWC-II AGRA |
| Payment instruments | Offline (BG - Bank Guarantee) , Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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