Classification (auto-derived, cited)
Sector
Power / Electrical · matched “KV”
Work nature
Maintenance / O&M · matched “repair”
Funding scheme
— none detected —
Tender value
₹1.56 Lakh (disclosed)
Identification
Tender ID
2026_UPTCL_1148892_1
Tender Reference Number
T-01/2026-27
Title
Replacement and repairing/overhauling 220/145 KV VCBs
Organisation Chain
UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TW) West Meerut||S.E. ETC Meerut||EE ETD-II MEERUT
Commercials
Tender Value in ₹
1,56,000
EMD Payable To
Executive Engineer, ETD II, Meeurt
EMD Payable At
Account Number-2512002100023363, IFSC-PUNB0251200
Tender Fee Exemption Allowed
No
Fee Payable To
Executive Engineer, ETD II, Meeurt
Fee Payable At
Account Number-2512002100023363, IFSC-PUNB0251200
Form Of Contract
Item Rate
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
15-May-2026 05:00 PM
Document Download / Sale Start Date
15-May-2026 05:00 PM
Document Download / Sale End Date
29-May-2026 12:00 PM
Bid Submission Start Date
15-May-2026 05:00 PM
Bid Submission End Date
29-May-2026 12:00 PM
Bid Opening Date
29-May-2026 02:00 PM
Location & meeting
Location
220 KV S/S Charla
Bid Opening Place
office of Executive Engineer, ETD-II, Meerut
Inviting authority
Name
Executive Engineer, ETD-II, Meerut
Address
office of Executive Engineer, ETD-II, IInd floor, Pareshan Bhawan, 130 D, victoria Park, Saket, Meerut, 250001
Other captured fields
Work Description
Replacement of Damaged 145 KV Circuit breaker of 160 MVA TF -I And repairing/overhauling of 220 KV Circuit Breaker of Bus Coupler Bay at 220 KV S/S Charla under ETD-II, Meerut.
Product Category
Electrical Works
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 359.68
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2150655.xls finance 320.50 2 Tender Documents Tenderdoc.pdf tenderdoc 384.51