Indian Tenders

Tender Notice

TDR 55253043
Tendering Authority Purvanchal Vidyut Vitaran Nigam Limited
Tender No 04/EUDC-II/Pra/SE/2026-27
Tender ID 2026_PVVNV_1142794_1
Tender Brief Corrigendum : Tender For Supply Of Various Stationary Item Required For Office Of The Superintending Engineer, Eudc-Ii, Prayagraj In The Head Of O&M.
City Prayagraj
State Uttar Pradesh
Document Fees INR 1180 /-
EMD INR 1500.0 /-
Tender Value INR 1.25 Lakhs /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Supply Of Various Stationary Item Required For Office Of The Superintending Engineer, Eudc-Ii, Prayagraj In The Head Of O&M. , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Superintending Engineer, Electricity Urban Distribution Circle-Ii, Prayagraj Name Of Work: Supply Of Various Stationary Item Required For Office Of The Superintending Engineer, Eudc-Ii, Prayagraj In The Head Of O&M. Contract No : 04/Eudc-Ii/Prayagraj/Se/2026-27 Bidder Name : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Description Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Period (Month) Vat/Cst Freight & Insurance Charges Any Other Taxes/Duties/Levies Other Taxes 2 Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Total Ex-Works Amount With F&I Total Amount Without Gst Total Amount Without Gst In Words , Detail Of Material , Printing And Supply Of File Cover Of Standard Quality With Monogram As Per Sample. , Ledger (Sectional Journal) (Sj1, Sj2, Sj3, Sj4 & Cash Book) , Dispatch Register (Containing 200 Pages) , Diary Register (Containing 200 Pages) , Supply Of Paper (A4) Size Best Quality , Supply Of Paper (A5) Size (Legal) Best Quality , Notes & Order (Containing 200 Pages In Each Book) , Register 200 Pages , Four Flap File Folder Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 07-05-2026 3rd Date Extension Date 11-05-2026
2 04-05-2026 Ist Date Extension Date 07-05-2026
3 04-05-2026 Ist Date Extension Date 07-05-2026

Key Dates

Publish Date 07-05-2026
Last Date of Bid Submission 11-05-2026
Tender Opening Date 11-05-2026

Contact Information

Company Name Purvanchal Vidyut Vitaran Nigam Limited
Contact Person Superintending Engineer
Address Ist Floor 33/11 KV Civil Lines Substation, Civil Line Prayagraj

BOQ Items

Name of Work:- Supply of various Stationary Item required for office of the Superintending Engineer, EUDC-II, Prayagraj in the Head of O&M.
Sl. No. Item Description
1Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Superintending Engineer, Electricity Urban Distribution Circle-II, Prayagraj Name of Work: Supply of various Stationary Item required for office of the Superintending Engineer, EUDC-II, Prayagraj in the Head of O&M. Contract No : 04/EUDC-II/PRAYAGRAJ/SE/2026-27 Bidder Name : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate Period (Month) VAT/CST Freight & Insurance Charges Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total Ex-Works Amount with F&I TOTAL AMOUNT Without GST TOTAL AMOUNT Without GST In Words
2Detail of Material
3Printing and supply of File cover of standard quality with monogram as per sample.
4Ledger (Sectional Journal) (SJ1, SJ2, SJ3, SJ4 & Cash Book)
5Dispatch Register (Containing 200 pages)
6Diary Register (Containing 200 pages)
7Supply of paper (A4) size Best Quality
8Supply of Paper (A5) size (Legal) Best Quality
9Notes & order (Containing 200 pages in each book)
10Register 200 Pages
11Four Flap File Folder Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words Please Enable Macros to View BoQ information

Other Detail

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