Work
Tender Title | Work | ||
Tender ID | 2025_UPTCL_1023713_1 | Tender Reference Number | E-Tender No. ETC-II/L/67/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-30 08:30 AM | Tender Closing Date | 2025-04-21 11:30 AM |
Tender Value | ₹ 6.00 L | Tender Location | Etd, Raebareli , Raebareli , Uttar Pradesh |
Tender Category | Works | Product Category | Inputs<Tender-Title> Procurement of IT Equipment<Tender-Organisation> Government of Information Technology<Tender-Work-Description> Procuring servers, desktops, laptops, and networking devices.Output Software and IT Solutions, Electrical and Electronics Tenders, Electronics Equipment Tenders |
ePublished Date | 2025-03-30 08:30 AM | Bid Opening Date | 2025-04-22 09:30 AM |
Document Download Start Date | 2025-03-30 08:30 AM | Document Download End Date | 2025-04-21 11:30 AM |
Bid Submission Start Date | 2025-03-30 08:30 AM | Bid Submission End Date | 2025-04-21 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 590 |
EMD (Earnest Money Deposit) | ₹ 6,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work
UP Power Transmission Corp.Ltd (Operation), a State Govt. and UT organization, invites open tenders for "WORK" under Tender Reference Number E-Tender No. ETC-II/L/67/2024-25. The estimated tender value is ₹5,99,628.00 with an EMD of ₹6,000 and a tender fee of ₹590. Prospective bidders can download tender documents starting from March 30, 2025, at 02:00 PM until April 21, 2025, at 05:00 PM. Bid submission also commences on March 30, 2025, at 02:00 PM and concludes on April 21, 2025, at 05:00 PM. The bid opening date is scheduled for April 22, 2025, at 03:00 PM at the OFFICE OF SE ETC-II, LKO. This is an Item Rate contract with a work period of 60 days and a bid validity of 180 days; the location of the work is ETD, RAEBARELI, Pincode 229316. The tender includes two covers: a Fee/PreQual/Technical cover (TD in .pdf format) and a Finance cover (BOQ in .xls format). EMD and Tender Fees are payable to SE, ETC-II, UPPTCL, LUCKNOW at CURRENT A/C NO.10101985921, IFSC SBIN0003347, SBI. Accepted payment instruments include BG - Bank Guarantee and RTGS - RTGS Payment. For further details and tender documents, contact SE at ETC-II, UPPTCL, PAARESHAN BHAWAN, VIBHUTI KHAND, GOMTI NAGAR, LUCKNOW-226010.
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Office Inviting Bids | Se |
Address | Etc-ii, Upptcl, Paareshan Bhawan, Vibhuti Khand, Gomti Nagar, Lucknow-226010 |
Contact Details | NA |
NA | |
Website | NA |
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