Bids close in 13d 19h · 16 June 2026
2026_DVVNL_1155928_1 Bid Open · Ref 36/ECC(D)Ag/2026-27 · NIC eProcure / GePNIC

REPAIR AND MAINTENANCE OF CASH CUNTER SUB-DIVISION OFFICE BUILDING AT 33/11 KV S/S JAI GURUDEV AND REPAIR AND MAINTENANCE WORK OF SGR BUILDING OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV S/S SALEMPUR , DISTRICT MATHURA

Agra, Uttar Pradesh PIN 282007 Published 1 June 2026
Civic / Administration / OtherPower / ElectricalMaintenance / O&MWorksCivil WorksWithdrawal allowed0 corrigenda
Auto-classified · Sector “Power / Electrical” matched “11 KV” · Work “Maintenance / O&M” matched “REPAIR”
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Dakshinanchal Vidyut Vitran Nigam Ltd. has invited open tender tender bids for the work “REPAIR AND MAINTENANCE OF CASH CUNTER SUB-DIVISION OFFICE BUILDING AT 33/11 KV S/S JAI GURUDEV AND REPAIR AND MAINTENANCE WORK OF SGR BUILDING OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV S/S SALEMPUR , DISTRICT MATHURA” at Agra, Uttar Pradesh, PIN 282007. It is classified as Power / Electrical work, Maintenance / O&M in nature, procured as a works contract, carrying an estimated value of ₹5.81 L. Bids close on 16 June 2026; bids open on 17 June 2026. The earnest money deposit (EMD) is ₹7,500, with a tender fee of ₹1,180. The tender reference is 36/ECC(D)Ag/2026-27.

Tender Value₹5.81 L
EMD₹7,500
Tender fee₹1,180
Perf. security5%
Published
1 Jun
Pre-bid
not available
Bid opening
17 Jun · 15:00
Completion
+ 90 days
NIT — read first
PDF
NIT
Tendernotice_1.pdf
1.3 MB↓
Work-item documents
XLS
BOQ
BOQ_2165598.xls
300 KB↓RAR
Tender Documents
TenderDocuments.rar
1.5 MB↓
Corrigendums
No corrigenda issued for this tender so far. Last checked 1 June 2026. Any addendum or deadline extension will appear here.

The work scope is captured in the title above. Detailed scope, drawings and specifications are in the NIT document — download from the Documents tab.

Product Category: Civil Works

As Per Tender Documents

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Frequently asked questions

What is this tender for?
Dakshinanchal Vidyut Vitran Nigam Ltd. has floated this tender for “REPAIR AND MAINTENANCE OF CASH CUNTER SUB-DIVISION OFFICE BUILDING AT 33/11 KV S/S JAI GURUDEV AND REPAIR AND MAINTENANCE WORK OF SGR BUILDING OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV S/S SALEMPUR , DISTRICT MATHURA”. It is Power / Electrical work, Maintenance / O&M in nature, procured as a works contract.
What is the estimated value of this tender?
The estimated tender value is ₹5.81 L.
When is the last date to submit bids?
Bids close on 16 June 2026. Bid opening is on 17 June 2026.
Which department issued this tender and where is the work?
It was issued by Dakshinanchal Vidyut Vitran Nigam Ltd.. The work location is Agra, Uttar Pradesh, PIN 282007.
What are the EMD and tender fee?
EMD is ₹7,500; the tender fee is ₹1,180.
How do I download the tender documents and BoQ?
Open the ‘Documents’ section above to download the NIT, BoQ and any corrigenda for reference 36/ECC(D)Ag/2026-27. Bidding is done on the NIC eProcure portal.