Classification (auto-derived, cited)
Sector
Power / Electrical · matched “KV”
Work nature
New construction · matched “Civil work”
Funding scheme
— none detected —
Tender value
₹6.73 Lakh (disclosed)
Identification
Tender ID
2026_UPCTL_1145048_1
Tender Reference Number
Tender Notice 05/ECTC/GKP/2026-27
Title
Civil works related to increasing capacity from 2x40 1x20 MVA to 2x40 1x63 MVA at 132 KV Sub Station Rajapakar Kushinagar
Organisation Chain
UP Power Transmission Corp.Ltd (Works and Projects))||Chief Engineer (Civil-2)||Gorakhpur Circle
Commercials
Tender Value in ₹
6,73,151
EMD Payable To
Current Account 39356752800
EMD Payable At
RTGS/NEFT at SBI GOLGHARGORAKHPUR IFSC SBIN0003205
Tender Fee Exemption Allowed
No
Fee Payable To
Current Account 39356752800
Fee Payable At
RTGS/NEFT at SBI GOLGHARGORAKHPUR IFSC SBIN0003205
Form Of Contract
Percentage
Process & eligibility
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Timeline
Published Date
11-May-2026 02:15 PM
Document Download / Sale Start Date
11-May-2026 02:15 PM
Document Download / Sale End Date
05-Jun-2026 02:00 PM
Bid Submission Start Date
11-May-2026 02:15 PM
Bid Submission End Date
05-Jun-2026 02:00 PM
Bid Opening Date
06-Jun-2026 12:00 PM
Location & meeting
Location
Rajapakar Kushinagar
Bid Opening Place
Gorakhpur
Inviting authority
Name
Superintending Engineer
Address
Civil works related to increasing capacity from 2x40 1x20 MVA to 2x40 1x63 MVA at 132 KV Sub Station Rajapakar Kushinagar
Other captured fields
Work Description
Civil works related to increasing capacity from 2x40 1x20 MVA to 2x40 1x63 MVA at 132 KV Sub Station Rajapakar Kushinagar
Product Category
Civil Works
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 2044.93
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD05.pdf Tender Document 774.03 2 BOQ BOQ_2140074.xls Bill of Quantity 285.50