Classification (auto-derived, cited)
Sector
Power / Electrical · matched “Electric”
Work nature
Maintenance / O&M · matched “repair”
Funding scheme
— none detected —
Tender value
≈ ₹4.15 Lakh (derived from EMD)
Identification
Tender ID
2026_PVVNV_1149472_1
Tender Reference Number
08/EDC(M)/2026-27
Title
Supply of Stationery and repair for Printer etc under Office of Chief Engineer Mirzapur Superintending Engineer Electricity Distribution Circle Mirzapur Deputy Chief Accounts Officer Zonal Accounts Office Mirzapur under O and M Budget Year 2026 27
Organisation Chain
Purvanchal Vidyut Vitran Nigam Limited Varanasi||Chief Engineer (D) PuVVNL Mirzapur
Commercials
EMD Payable To
Executive Engineer(A)
EMD Payable At
EDC Mirzapur
Tender Fee Exemption Allowed
No
Fee Payable To
Executive Engineer(A)
Fee Payable At
EDC Mirzapur
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
16-May-2026 06:00 PM
Document Download / Sale Start Date
16-May-2026 06:00 PM
Document Download / Sale End Date
25-May-2026 02:00 PM
Bid Submission Start Date
16-May-2026 06:00 PM
Bid Submission End Date
25-May-2026 02:00 PM
Bid Opening Date
26-May-2026 02:00 PM
Location & meeting
Location
SUPERINTENDING ENGINEER EDC MIRZAPUR
Bid Opening Place
SUPERINTENDING ENGINEER EDC MIRZAPUR
Inviting authority
Name
SUPERINTENDING ENGINEER EDC MIRZAPUR
Other captured fields
Work Description
Supply of Stationery and repair for Printer etc under Office of Chief Engineer Mirzapur Superintending Engineer Electricity Distribution Circle Mirzapur Deputy Chief Accounts Officer Zonal Accounts Office Mirzapur under O and M Budget Year 2026 27
Product Category
Electrical Works
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1199.63
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 08TermsCondition.pdf Tender Documents 934.67 2 BOQ BOQ_2151908.xls BOQ 237.50