[Construction of 33 KV Nawad, Rajeev Bhawan, Chhata Tehsil and Satoha Line 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
This tender is issued by Dakshinanchal Vidyut Vitran Nigam Ltd. for the construction of a 33 KV line in Mathura district on a semi-turnkey basis. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The project involves the construction of the 33 KV Nawad, Rajeev Bhawan, Chhata Tehsil, and Satoha Line. The total tender value is ₹69,34,000, and the work is expected to be completed within 120 days. Bidders should prepare for a techno-commercial bid (Part-1) and a financial bid (Part-2), with no general technical evaluation allowed.
Fees & EMD
- Tender Fee: ₹3,000, payable offline to DVVNL at Agra. No exemption is allowed.
- EMD: ₹69,400, also payable offline to DVVML at Agra. No exemption is allowed.
Bidders should ensure timely payment of these fees to qualify for participation.
Key dates
- Publish Date: 27-May-2026 10:00 AM
- Bid Submission Start Date: 27-May-2026 10:00 AM
- Bid Submission End Date: 08-Jun-2026 05:00 PM
- Bid Opening Date: 09-Jun-2026 12:00 PM
Bidders should note that the document download period is from the publish date until the bid submission end date. Ensure all documents are downloaded and submitted within these timelines.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 180 days
- no exemption for fees
Financials
| Tender value | ₹69,34,000 |
|---|---|
| EMD amount | ₹69,400 — payable to DVVML at AGRA |
| Tender fee | ₹3,000 — payable to DVVNL at AGRA |
Payment mode Offline
Timeline
| Publish date | 27-May-2026 10:00 AM |
|---|---|
| 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 | 27-May-2026 10:00 AM |
| Document Download / Sale End Date | 08-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 27-May-2026 10:00 AM |
| Published Date | 27-May-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2162372.xls | 326 KB | XLS | |
| Tendoc07.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 | 120 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 | Techno-commercial bid (Part-1) | .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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