[FOR SUPPLY AND ERECTION WORK OF 01 No 132 KV IIT KANPUR BAY AND SHIFTING OF 132 KV TRANSFER BUS COUPLER BAY AT 132 KV S/S JAWARPURAM UNDER 220 KV S/S DIV PANKI KANPUR] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender is issued by UP Power Transmission Corp. Ltd (Operation) for the supply and erection work of 01 No 132 KV IIT Kanpur Bay and the shifting of a 132 KV transfer bus coupler bay at 132 KV S/S Jawarpuram under 220 KV S/S Division Panki Kanpur. This is an open tender, and bidders are invited to submit their proposals.
Scope / Work
The work involves the supply and erection of electrical infrastructure, specifically a 132 KV bay and the relocation of a transfer bus coupler. The total tender value is ₹12,24,149, and the contract type is fixed-rate. Bidders must ensure compliance with the technical specifications outlined in the tender documents. The period of work is expected to be 90 days, with a bid validity of 120 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹590, which is non-exemptible. The payment should be made offline to the specified bank account. Additionally, an Earnest Money Deposit (EMD) of ₹14,500 is mandatory, also non-exemptible, and must be paid to the same bank account.
Key dates
- Publish Date: 25-Apr-2026 03:00 PM
- Bid Submission Start Date: 25-Apr-2026 03:00 PM
- Bid Submission End Date: 29-May-2026 12:00 PM
- Bid Opening Date: 30-May-2026 12:00 PM
- Document Download Start Date: 25-Apr-2026 03:00 PM
- Document Download End Date: 29-May-2026 12:00 PM
Bidders should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- non-exemptible tender fee
- non-exemptible EMD
- tight submission timeline
- fixed-rate contract obligations
Financials
| Tender value | ₹12,24,149 |
|---|---|
| EMD amount | ₹14,500 — payable to PNB A/C-0727002100004177 at IFSC-PUNB0072700 |
| Tender fee | ₹590 — payable to PNB A/C-0727002100004177 at IFSC-PUNB0072700 |
Payment mode Offline
Timeline
| Publish date | 25-Apr-2026 03:00 PM |
|---|---|
| Bid end | 29-May-2026 12:00 PM |
| Opening date | 30-May-2026 12:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 30-May-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 29-May-2026 12:00 PM |
| Bid Submission Start Date | 25-Apr-2026 03:00 PM |
| Document Download / Sale End Date | 29-May-2026 12:00 PM |
| Document Download / Sale Start Date | 25-Apr-2026 03:00 PM |
| Published Date | 25-Apr-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 54sbd.pdf | 1.14 MB | ||
| BOQ_2132706.xls | 329 KB | XLS | |
| 54D.pdf | 214.5 KB | ||
| Corg54.pdf | 214.11 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Date
| File | Size | Type | Action |
|---|---|---|---|
| 54D.pdf | 214.5 | ||
| Corg54.pdf | 214.11 |
Work details
Location, category, and schedule for this procurement.
| Location | SE ETC-I Kanpur |
|---|---|
| Category | Electrical Works |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Fixed-rate |
| Tender category | Works |
| No. of covers | 3 |
| Organisation chain | UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TS) South Agra||S.E. ETC-I Kanpur||EE 400kv Substation Division Panki 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 | Fee | |
| 2 | PreQual/Technical | SBD | |
| 3 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SE ETC-I Kanpur |
|---|---|
| Address | SE ETC-I Kanpur |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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