[FOR MAINTENANCE OF NITROGEN INJECTION FIRE PROTECTION SYSTEM (NIFPS) SERGI MAKE OF 02NOS. 160MVA T/F AT 220KV SUBSTATION SAIFAI UNDER ETD-ETAWAH. ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled "FOR MAINTENANCE OF NITROGEN INJECTION FIRE PROTECTION SYSTEM (NIFPS) SERGI MAKE OF 02NOS. 160MVA T/F AT 220KV SUBSTATION SAIFAI UNDER ETD-ETAWAH" is issued by UP Power Transmission Corp. Ltd (Operation). This is an open tender aimed at maintaining the nitrogen injection fire protection system at a specific substation in Etawah.
Scope / Work
The scope of work involves maintenance of the nitrogen injection fire protection system for two 160MVA transformers at the 220KV Substation Saifai. The total tender value is ₹8,21,750, and the work is expected to be completed within 30 days from the commencement date. Bidders should refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹590, which is non-exemptible. The EMD for this tender is set at ₹10,000, also non-exemptible. Both fees are payable to the Executive Engineer, ETD-II, Kanpur, via RTGS payment to the specified bank account.
Key Dates
- Published Date: 22-May-2026 05:00 PM
- Bid Submission Start Date: 22-May-2026 05:00 PM
- Bid Submission End Date: 18-Jun-2026 12:00 PM
- Bid Opening Date: 18-Jun-2026 02:00 PM
- Document Download Start Date: 22-May-2026 05:00 PM
- Document Download End Date: 18-Jun-2026 12:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- non-exemptible EMD
- tight timelines for bid submission
- fixed tender fee
- 30-day work period
Financials
| Tender value | ₹8,21,750 |
|---|---|
| EMD amount | ₹10,000 — payable to EE, ETD-II, Kanpur at A/C No.1035002100001555, IFS CODE-PUNB0103500 |
| Tender fee | ₹590 — payable to EE, ETD-II, Kanpur at A/C No.1035002100001555, IFS CODE-PUNB0103500, Bra |
Payment mode Offline
Timeline
| Publish date | 22-May-2026 05:00 PM |
|---|---|
| Bid end | 18-Jun-2026 12:00 PM |
| Opening date | 18-Jun-2026 02:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 02:00 PM |
|---|---|
| Bid Submission End Date | 18-Jun-2026 12:00 PM |
| Bid Submission Start Date | 22-May-2026 05:00 PM |
| Document Download / Sale End Date | 18-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 22-May-2026 05:00 PM |
| Published Date | 22-May-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2158287.xls | 285.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Etawah |
|---|---|
| Category | Electrical Works |
| Period of work | 30 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Lump-sum |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TS) South Agra||SE ETC-II Kanpur |
| 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 | |
| — | — | PQR | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Superintending Engineer |
|---|---|
| Address | SE,ETC-KANPUR |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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