Contract Bidding Open For QUANTUM OF WORKS INVOLVED IN INCREASING CAPACITY OF DISTRIBUTION TRANSFORMER AT DIFF. SITES IN BUSINESS PLAN YEAR 2026-27 UNDER THE AREA OF EDD-MAGARWARA, UNNAO. in UNNAO, UTTAR PRADESH
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Tender Type
Open
Contract Type
Tender
Tender Fee
₹3,540
EMD Exemption
No
Category
Miscellaneous Works
Contract Form
Fixed-rate
Contract Period
180
Organization
Madhyanchal Vidyut Vitran Nigam Ltd
Organization Chain
Madhyanchal Vidyut Vitran Nigam Ltd||C E - LUCKNOW ZONE||S E - Unnao||E E - 1
Bid Opening Place
Superintending Engineer Electricity Distribution
Bid Submission Start
03-06-2026 18:00:00
Document Download Start
03-06-2026 18:00:00
Document Download End
15-06-2026 17:00:00
Bid Validity
180
Withdrawal Allowed
Yes
Payment Mode
Offline
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
as per tender document
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain Madhyanchal Vidyut Vitran Nigam Ltd||C E - LUCKNOW ZONE||S E - Unnao||E E - 1
Tender Reference Number 21/E.D.C./Unnao/2026-27
Tender ID 2026_MVVNL_1156834_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Fixed-rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 BG - Bank Guarantee
2 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Doc .pdf
2 Finance BOQ .xls
Tender Fee Details, [Total Fee in ₹ * - 3,540]
Tender Fee in ₹ 3,540
Fee Payable To /CNo.3355002101008374,IFSCCodePUNB0335500 Fee Payable At S.E,EDC.MVVNL,PNB.BranchHakim Tola, Unnao
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 15,820 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To /CNo.3355002101008374,IFSCCodePUNB0335500 EMD Payable At S.E,EDC.MVVNL,PNB.BranchHakim Tola, Unnao
Work Item Details
Title QUANTUM OF WORKS INVOLVED IN INCREASING CAPACITY OF DISTRIBUTION TRANSFORMER AT DIFF. SITES IN BUSINESS PLAN YEAR 2026-27 UNDER THE AREA OF EDD-MAGARWARA, UNNAO.
Work Description QUANTUM OF WORKS INVOLVED IN INCREASING CAPACITY OF DISTRIBUTION TRANSFORMER AT DIFF. SITES IN BUSINESS PLAN YEAR 2026-27 UNDER THE AREA OF EDD-MAGARWARA, UNNAO.
NDA/Pre Qualification as per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,82,000 Product Category Miscellaneous Works Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180
Location Unnao Pincode 209801 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Superintending Engineer Electricity Distribution
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 03-Jun-2026 06:00 PM Bid Opening Date 16-Jun-2026 02:00 PM
Document Download / Sale Start Date 03-Jun-2026 06:00 PM Document Download / Sale End Date 15-Jun-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jun-2026 06:00 PM Bid Submission End Date 15-Jun-2026 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 1321.32
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Doc21.pdf Doc 1429.46
2 BOQ BOQ_2167675.xls BOQ 258.00
Tender Inviting Authority
Name Superintending Engineer
Address Superintending Engineer Electricity Distribution Circle-Unnao
Back
Madhyanchal Vidyut Vitran Nigam Ltd invites bids for QUANTUM OF WORKS INVOLVED IN INCREASING CAPACITY OF DISTRIBUTION TRANSFORMER AT DIFF. SITES IN BUSINESS PLAN YEAR 2026-27 UNDER THE AREA OF EDD-MAGARWARA, UNNAO. in UNNAO, UTTAR PRADESH. Submission Deadline: 15-06-2026 17: 00: 00. Submit your proposal before the deadline.
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
₹15,82,000
Payment Mode
Offline
EMD Payable To
/CNo.3355002101008374,IFSCCodePUNB0335500
Bid To RA
No
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