[ Installation necessary auxiliary materials after the capacity enhancement of overloaded Transformers from 25 to 63 KVA] 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 installation of necessary auxiliary materials following the capacity enhancement of overloaded transformers from 25 to 63 KVA. The project is part of the Business Plan Scheme for the year 2026-27 and is located in Kannauj.
Scope / Work
The work involves the installation of auxiliary materials for transformers installed on 11 KV feeders emanating from 33/11 kV substations under the jurisdiction of EDD Kannauj. The total tender value is ₹16,35,344. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹3,000, payable offline to DVVNL Agra.
- EMD (Earnest Money Deposit): ₹17,000, also payable offline to DVVNL Agra. No exemptions are allowed for either the tender fee or the EMD.
Key Dates
- Publish Date: 25-May-2026 06:00 PM
- Bid Submission Start Date: 25-May-2026 06:00 PM
- Bid Submission End Date: 10-Jun-2026 12:00 PM
- Bid Opening Date: 10-Jun-2026 04:00 PM
- Document Download Period: From 25-May-2026 06:00 PM to 10-Jun-2026 12:00 PM
Bidders are advised to ensure timely submission of bids and to download all necessary documents within the specified period.
AI insights
Risk factors
- EMD size
- bid validity (180 days)
- tight timelines for submission
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹16,35,344 |
|---|---|
| EMD amount | ₹17,000 — payable to DVVNL AGRA at AGRA |
| Tender fee | ₹3,000 — payable to DVVNL AGRA at AGRA |
Payment mode Offline
Timeline
| Publish date | 25-May-2026 06:00 PM |
|---|---|
| Bid end | 10-Jun-2026 12:00 PM |
| Opening date | 10-Jun-2026 04:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 10-Jun-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 10-Jun-2026 12:00 PM |
| Bid Submission Start Date | 25-May-2026 06:00 PM |
| Document Download / Sale End Date | 10-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 25-May-2026 06:00 PM |
| Published Date | 25-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2161052.xls | 284 KB | XLS | |
| TF19202627.pdf | 845.24 KB |
Work details
Location, category, and schedule for this procurement.
| Location | KANNAUJ |
|---|---|
| Category | Electrical Works |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item 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 | TENDER, EMD FEES AND PRIQUALIFICATION DOCUMENTS | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SE EDC KANNAUJ |
|---|---|
| Address | VIDHYUT COLONY, MAKRAND NAGAR, KANNAUJ 209726 |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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