Tender Overview
| Tender Title | House Keeping Maintenance Work At Erector Hostel At 132 Kv Manduadiha Varanasi | ||
| Tender ID | 2025_UPCTL_999234_1 | Tender Reference Number | 39/ECTC,PRG/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-29 03:30 AM | Tender Closing Date | 2025-02-10 08:30 AM |
| Tender Value | ₹ 8.55 L | Tender Location | Varanasi , Others , Others |
| Tender Category | Works | Product Category | Housekeeping Services Tenders |
- Tender TitleHouse Keeping Maintenance Work At Erector Hostel At 132 Kv Manduadiha Varanasi
- Tender ID2025_UPCTL_999234_1
- Tender Reference Number39/ECTC,PRG/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-01-29 03:30 AM
- Tender Closing Date2025-02-10 08:30 AM
- Tender Value ₹ 8.55 L
- Tender LocationVaranasi,Others, Others
- Tender CategoryWorks
- Product CategoryHousekeeping Services Tenders
Important Dates
| ePublished Date | 2025-01-29 03:30 AM | Bid Opening Date | 2025-02-11 09:30 AM |
| Document Download Start Date | 2025-01-29 03:30 AM | Document Download End Date | 2025-02-10 08:30 AM |
| Bid Submission Start Date | 2025-01-29 03:30 AM | Bid Submission End Date | 2025-02-10 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-01-29 03:30 AM
- Bid Opening Date2025-02-11 09:30 AM
- Document Download Start Date2025-01-29 03:30 AM
- Document Download End Date2025-02-10 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-01-29 03:30 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | ₹ 2360 |
| EMD (Earnest Money Deposit) | ₹ 20,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - House Keeping Maintenance Work At Erector Hostel
The UP Power Transmission Corp. Ltd (Works and Projects) invites open tenders for housekeeping maintenance work at the Erector Hostel located at 132 kV Manduadiha, Varanasi (Tender ID: 2025_UPCTL_999234_1; Reference No: 39/ECTC,PRG/2024-25). This contract, valued at ₹8,54,905, covers a 365-day period and requires a fixed EMD of ₹20,200 (payable to SE ECTC PRG A/C 8832005900000016, IFSC PUNB0883200; BG/ST or exemption allowed). A tender fee of ₹2,360 is also payable to the same account. Tender documents are available for download from January 29th, 2025, 09:00 AM to February 10th, 2025, 02:00 PM. Bids must be submitted by February 10th, 2025, 02:00 PM, with opening scheduled for February 11th, 2025, 03:00 PM at Prayagraj. The tendering authority is SE civil, located at 57 George town prg. Withdrawal of bids is allowed. Interested parties should refer to the tender documents for detailed specifications and pre-qualification requirements.
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Tender Contact Details
| Office Inviting Bids | Se Civil |
| Address | 57 George Town Prg |
| Contact Details | NA |
| NA | |
| Website | NA |
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