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Mvvnl Madhyanchal Vidyut Vitaran Nigam Limited Lucknow Electrical Works Tender Kheri UP 2026 EMD ₹10k ₹998,119.52

Bid Publish Date

10-Sep-2026, 2:39 pm

Bid End Date

21-Sep-2026, 1:00 pm

EMD

₹10,000

Value

₹9,98,120

Progress

Issue10-Sep-2026, 2:39 pm
AwardPending

Key Highlights

  • Online EMD payment option through RTGS/internet banking to ICICI Bank for ₹10,000
  • Aadhaar-like explicit bank details: ICICI Bank, A/c 105405005777, IFSC ICIC0001054, Lakhimpur
  • Estimated value ₹998,119.52; 44 BOQ items flagged as N/A requiring bidder diligence
  • MVVNL Lucknow procurement for Kheri, UP 261501 under Madhyanchal Vidyut Vitaran Nigam Limited

Tender Overview

Madhyanchal Vidyut Vitaran Nigam Limited Lucknow invites bids for an electrical works tender at KHERI, UTTAR PRADESH 261501. The estimated value is ₹998,119.52 with an EMD of ₹10,000. The bid allows online EMD via RTGS/internet banking to ICICI Bank, A/c No. 105405005777, IFSC ICIC0001054; bidder must upload proof of transfer. The BOQ contains 44 items, though individual item details are not disclosed in the available data. The procurement is structured through the buyer’s ATC terms and condition attachments and requires full compliance with uploaded certificates. The absence of itemized specs suggests a broad scope of works or services, with emphasis on documentation and bidder eligibility.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data.
  • Key extractable data includes: 44 BOQ items (items listed as N/A), overall scope uncertain but within MVVNL’s distribution operations.
  • Estimated value: ₹998,119.52; EMD: ₹10,000; payment terms permit online transfer with transaction proof.
  • Required documentation alignment with the tender’s ATC and Corrigendum; ensure submission of all certificates referenced in the bid document.
  • Payment mechanism and vendor onboarding will rely on the buyer’s ATC; bidders should anticipate standard government procurement checks and pre-qualification criteria.
  • Compliance with local regulations and MVVNL procurement norms is implied, given the public utility context.

Terms, Conditions & Eligibility

  • EMD: ₹10,000, payable via online RTGS/Internet banking to ICICI Bank, Branch Lakhimpur; include bid number and bidder name in transfer details.
  • Certificates: Upload all certificates/documents requested in the Bid Document, ATC, and Corrigendum.
  • ATC compliance: Submit the Buyer Specific ATC file; non-submission may lead to rejection.
  • Delivery window and payment terms are standard government procurement terms as per MVVNL procedures; exact delivery timelines are not disclosed in the data.
  • No explicit brand, warranty, or performance bond details are provided in the available information; bidders should review the full tender documents for penalties and post-award obligations.

Key Specifications

    • Item count: 44 BOQ items
    • Estimated contract value: ₹998,119.52
    • EMD: ₹10,000
    • Payment method: online RTGS/Internet banking to ICICI Bank (A/c 105405005777, IFSC ICIC0001054)
    • Location: KHERI, UP 261501
    • Certificates: must upload all mandated certificates per ATC

Terms & Conditions

  • EMD must be paid online with transfer proof

  • Submit all certificates per Bid Document, ATC, Corrigendum

  • Review and comply with Buyer Specific ATC and posted terms

Important Clauses

Payment Terms

EMD via RTGS/online; payment proof required; no advance payment details disclosed

Delivery Schedule

Delivery timelines TBA in full tender package; rely on MVVNL ATC for specifics

Penalties/Liquidated Damages

Not specified in the summary data; refer to ATC for LD and penalties

Bidder Eligibility

  • Must submit GST, PAN, and financial statements

  • Prove experience in similar electrical works (3+ years preferred)

  • Compliance with MVVNL procurement norms and ATC

Tender Data

Bid Details

Quantity

3685

Category

Title1

Bid Type

Two Packet Bid

Bid Validity

95 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

60 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22 , Title23 , Title24 , Title25 , Title26 , Title27 , Title28 , Title29 , Title30 , Title31 , Title32 , Title33 , Title34 , Title35 , Title36 , Title37 , Title38 , Title39 , Title40 , Title41 , Title42 , Title43 , Title44

Advisory Bank

ICICI

ePBG Percentage

5%

ePBG Duration (Months)

12

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Kheri

Delivery Pincodes

262701

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shailendra Kumar262701,Office of the Superintending Engineer, Electricity Distribution Circle Near Punjabi Colony Gate Rajghar, Lakhimpur Kheri 262701KheriUttar Pradesh26270110180-

Authority Records

MVVNL

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9875969.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Mvvnl

Department

MADHYANCHAL VIDYUT VITARAN NIGAM LIMITED LUCKNOW

Office Name

4 A Gokhale Marg Lucknow

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 44 Items Sign in for GEM prices

#1

Title1

(A) Line Material.

10 qtl Delivery: 180 days
#2

Title2

(B) PCC pole 8.5/9/11 Mtr long

25 nos Delivery: 180 days
#3

Title3

(C) STP Pole 9/11 Mtr. long.

6 nos Delivery: 180 days
#4

Title4

(D)- T/F 10/16/25/63/100 KVA

8 nos Delivery: 180 days
#5

Title5

(F)ACSR Rabit/Dog /Racoon/weasel/ conductor

2,500 mtr Delivery: 180 days
#6

Title6

(G)ABC( 3x120/95/70/25/16) Sqmm.

130 mtr Delivery: 180 days
#7

Title7

(H)11 KV XLPE Cable (3x35/70/120/185/240)

130 mtr Delivery: 180 days
#8

Title8

(I) 11kv pilfer resistant metering cubical

1 nos Delivery: 180 days
#9

Title9

(J) 33kv pilfer resistant metering cubical

2 nos Delivery: 180 days
#10

Title10

(K)11 KV Pole mounted CT/PT

1 nos Delivery: 180 days
#11

Title11

(L)DP Box 3 Phase

2 nos Delivery: 180 days
#12

Title12

Fabrication, erection of sub-station type double pole on 8.5 mtr long PCC/11 mtr. Long ST pole along with fixing of necessary hardware of doble pole alongwith necessery pin insulators as per RESPO specification and direction of E/I.

6 nos Delivery: 180 days
#13

Title13

Dragging of ST/PCC pole to pit site, digging of pit erection and grouting (As per RESPO norms) of 11KV 9/11/8.5 mtr long ST/PCC pole with fixing of necessary items, such as V-type X-arm, F-bracket, 11KV Pin/Disc insulator, guarding angle(1.8 mm65x65x6) with nut & bolts its ramming as per RESSPO Specification.

6 nos Delivery: 180 days
#14

Title14

Dragging of ST/PCC Pole from dump store to pit site, digging of pit erection & grouting (As per RESPO norms) of LT support suitable for laying of ABC line on 8.5mtr long PCC pole by providing of necessary eye hook/LT shackle insulator with clamps and its accessories etc. as per RESPO specification. Only Pole will be provided by the department.

10 nos Delivery: 180 days
#15

Title15

Fabrication, erection T-Off pole single section pole along with T-Off channel clamp disc fitting & pin accessories, grouting in 1 4 8 cement sand and brick ballast as per RESPO specification.

8 nos Delivery: 180 days
#16

Title16

Providing and fixing of 11 KV DO fuse set along with clamps & nut bolts on existing of double pole.

1 nos Delivery: 180 days
#17

Title17

Fixing of 11 KV TPMO along with clamps & nut bolts on existing of double pole.

1 nos Delivery: 180 days
#18

Title18

Ordinary earthing by MS earth Rod 2500mm long as per RESPO Schedule. Only GI wire& Earth rod shall be supplied by the department.

14 nos Delivery: 180 days
#19

Title19

Grouting and Nuzzling of stay set complete including fixing of necessary clamps. Accessories required including its grouting by civil material (Sand brick ballast cement). Only stay rod and Stay wire shall be supplied by the Department.

22 nos Delivery: 180 days
#20

Title20

Laying and sagging of 3 phase 3 wire 11 KV line on ACSR weasel/rabbit/Raccoon/Dog conductor as per RESPO specification and direction of E/I.

4 ckt km Delivery: 180 days
#21

Title21

Providing and fixing of guarding angle on existing 11 KV support with clamp and nut bolts.

8 nos Delivery: 180 days
#22

Title22

Cradle guarding of HT line by GI wire. GI wire shall be supplied by the department.

1 span Delivery: 180 days
#23

Title23

Erection & commissioning of (3x120/95/70/25/16 Sq.mm) Aerial Bunched Conductor.

4 km Delivery: 180 days
#24

Title24

Laying of cable 11 KV XLPE cable (3x35/70/120/185/240) sqmm in pakka road by boring method laying cable as per RESPO specification & direction of E/I.

5 mtr Delivery: 180 days
#25

Title25

Laying of cable 11 KV Through piping .

1 mtr Delivery: 180 days
#26

Title26

Hoisting of 11 KV XLPE Cable will be passed through MS pipe of required size duly clamped with pole at the bottom, middle and top of the pole.

8 nos Delivery: 180 days
#27

Title27

Supply and fixing of 11 KV Cable joining kit O/D and I/D.

6 nos Delivery: 180 days
#28

Title28

Installation of 11 KV CT/PT on double pole connected with metering unit along with providing and fixing of all accessories such as S/S base, MS flat, clamps, nut and bolts its jumpering and commissioning.

1 nos Delivery: 180 days
#29

Title29

Dragging of 11 KV Pilfer metering cubical inside the metering room, its installation and commissioning.

5 job Delivery: 180 days
#30

Title30

Dragging of 33 KV Pilfer metering cubical inside the metering room, its installation and commissioning.

4 job Delivery: 180 days
#31

Title31

Fixing of 3 phase distribution box/kiosk on the LT poles including all clamps and material required for mounting connections and sealing.

5 nos Delivery: 180 days
#32

Title32

Making section of 11 KV line by fixing of All necessaries accessories such as T-Off channel disc insulator with fitting pin insulator with pin along with sagging jumpering and binding etc only insulator shall be provided by the dept.

6 job Delivery: 180 days
#33

Title33

Cutting and chopping of tree branches for clearance of HT/LT Line. After clearance line throughout pieces of tree branches of site.

350 nos Delivery: 180 days
#34

Title34

Safe installation & energisation of 10/16/25/63/100 KVA T/F on double pole by providing and fixing of L-piece, Lugs making HT/LT connections and its commissioning. Only Transformer shall be supplied by the deppt.

8 nos Delivery: 180 days
#35

Title35

Supply of top Droper T-off clamp

6 nos Delivery: 180 days
#36

Title36

Fabrication T-Off Top Droper S/s Base Grouting Engal crass arm.

100 nos Delivery: 180 days
#37

Title37

Supply of Net-Bolt i-type

100 kg Delivery: 180 days
#38

Title38

Supply of 10/16 kva T/F Holding Clamp

10 nos Delivery: 180 days
#39

Title39

Supply of LT Clamp for PCC/ST Pole

10 nos Delivery: 180 days
#40

Title40

Supply of Holding Clamp for PCC/ST Pole

30 nos Delivery: 180 days
#41

Title41

Supply of F-Clamp

30 nos Delivery: 180 days
#42

Title42

Supply of Stay Clamp

30 nos Delivery: 180 days
#43

Title43

Supply of Loop Insulator 11 kv

30 nos Delivery: 180 days
#44

Title44

Supply of LT shackle Insulator

40 nos Delivery: 180 days

Categories 71

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates of similar works

4

Financial statements / balance sheets

5

EMD submission proof (online transfer receipt)

6

Technical bid documents as per bid package

7

OEM authorization / manufacturer’s certificate (if applicable)

8

Certificates demanded by ATC and Corrigendum

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in MVVNL tender in Kheri UP 2026 with EMD

Bidders must register with MVVNL, prepare GST, PAN, financials, and experience certificates, then submit online via the MVVNL portal. EMD of ₹10,000 is payable to ICICI Bank (A/c 105405005777, IFSC ICIC0001054) with transfer proof uploaded. Review ATC for any additional docs and ensure all 44 BOQ items are covered.

What documents are required for MVVNL procurement in UP

Submit GST certificate, PAN, experience certificates, financial statements, EMD proof, technical bid, OEM authorization (if applicable), and all documents requested in the Bid Document, ATC, and Corrigendum. Missing documents can lead to bid rejection; ensure online transfer receipts are attached.

Where to find the exact delivery schedule for MVVNL UP tender

The precise delivery timeline is specified in the Buyer Specific ATC and Corrigendum attached to the tender. Since item details are not disclosed here, bidders must access the full ATC to align delivery milestones with project phases and MVVNL’s distribution work plan.

What standards or certifications are required for MVVNL bids

While the summary lacks explicit standards, the tender commonly requires GST, PAN, experience in similar electrical works, and OEM authorizations where applicable. Review the ATC for any specification like ISI/ISO standards or safety certifications affecting eligibility.

What is the EMD amount and payment method for MVVNL tender

EMD is ₹10,000, payable online via RTGS/internet banking to ICICI Bank (A/c 105405005777, IFSC ICIC0001054). Include the transfer details in the bid and upload scanned proof with the submission to avoid disqualification.

How many items and value are involved in MVVNL Kheri tender

The BOQ lists 44 items, but item-level quantities are not disclosed here. The estimated contract value is ₹998,119.52. Bidders should verify item specifics and scope from the full tender package and ATC to prepare accurate costings.

What is the role of ATC in MVVNL procurement 2026

ATC contains buyer-specific terms and conditions; it governs eligibility, required certificates, submission format, and any special clauses. Bidders must read and comply with the ATC to avoid rejection, including any additional documents beyond standard tender requirements.

How to verify bidder eligibility for MVVNL UP tender

Eligibility hinges on submitting GST, PAN, financials, and relevant experience certificates, plus adherence to ATC. Ensure online EMD proof, OEM authorizations if required, and ensure capability to undertake electrical works within MVVNL guidelines.