[Installation of Additional 5 MVA Power Transformer at Substation Jaiguru Dev, Pachehra and Khayra in District Mathura 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 installation of an additional 5 MVA power transformer at Substation Jaiguru Dev, Pachehra and Khayra in District Mathura. The tender is categorized as an open tender and follows a fixed-rate contract format.
Scope / Work
The scope of work involves the semi turnkey installation of a power transformer. Bidders are required to adhere to the technical specifications outlined in the tender documents. The total tender value is ₹50,52,000, and the work is expected to be completed within 60 days from the commencement date. Bidders should ensure compliance with all technical and financial requirements as specified.
Fees & EMD
The tender fee is set at ₹3,000, payable to DVVNL at Agra. No exemptions for the tender fee are allowed. Additionally, an Earnest Money Deposit (EMD) of ₹50,600 is required, also payable to DVVNL at Agra, with no exemptions permitted for the EMD. Payment can be made through offline modes such as Bank Guarantee, Fixed Deposit, or RTGS.
Key Dates
- Published Date: 27-May-2026 09:00 AM
- Bid Submission Start Date: 27-May-2026 09:00 AM
- Bid Submission End Date: 08-Jun-2026 05:00 PM
- Bid Opening Date: 09-Jun-2026 12:00 PM
- Document Download Start Date: 27-May-2026 09:00 AM
- Document Download End Date: 08-Jun-2026 05:00 PM
Bidders should ensure timely submission of bids and download necessary documents within the specified timelines.
AI insights
Risk factors
- EMD size
- tight timelines
- fixed-rate contract
- no tender fee exemptions
Financials
| Tender value | ₹50,52,000 |
|---|---|
| EMD amount | ₹50,600 — payable to DVVML at AGRA |
| Tender fee | ₹3,000 — payable to DVVNL at AGRA |
Payment mode Offline
Timeline
| Publish date | 27-May-2026 09:00 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 09:00 AM |
| Document Download / Sale End Date | 08-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 27-May-2026 09:00 AM |
| Published Date | 27-May-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2162471.xls | 274 KB | XLS | |
| Tendoc9.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 | 60 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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