Bi-Arc Work for Errection/Maintenance of 11/22 Kv Tender - 147928663

DAKSHIN GUJARAT VIJ COMPANY LTD (DGVCL) has floated a tender for Bi-Arc Work for Errection/Maintenance of 11/22 Kv Line & other Lt Lines, Undergroung Network, Routine Maintenance of Network, Emergency Maintenance of Network in all Scheme and in all Sub Division Are.... The project location is Surat, Gujarat, India. The reference number is DGVCL/NVSR/2026-27/NVSR/004 and it is closing on 03 Sep 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Gujarat

Summary: Bi-Arc Work for Errection/Maintenance of 11/22 Kv Line & other Lt Lines, Undergroung Network, Routine Maintenance of Network, Emergency Maintenance of Network in all Scheme and in all Sub Division Are...

Deadline: 03 Sep 2026

Posting Date: 26 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147928663

Document Ref. No.: DGVCL/NVSR/2026-27/NVSR/004

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 1180.00

Tender Value: ₹ 2000000.00

EMD: ₹ 20000

Purchaser's Detail

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Tender Details

Bi-Arc Work for Errection/Maintenance of 11/22 Kv Line & other Lt Lines, Undergroung Network, Routine Maintenance of Network, Emergency Maintenance of Network in all Scheme and in all Sub Division Area under Navsari Rural Division

Form of Contract : Works

Product Category : Electrical and Maintenance Works

Tender Category : Works
Bid Document Download Start Date 25-08-2026 18:30

Bid document download End Date 03-09-2026 18:30

Bid Submission Start Date 25-08-2026 18:30

Bid Submission Closing Date 03-09-2026 18:30

Tender NIT View Date 25-08-2026 18:30

Remarks 1. Submission of EMD and Tender Fee during office hours on or before 08.09.2026 in the Office of EE, DGVCL Rural Division Office Navsari by RPAD SPEED POST only. Phone 02637 236017 2. Payment of Tender Fee and EMD can be accepted by RTGS NEFT and receipt of RTGS NEFT shall have to upload with the Bid. 3. In case of cash payment up to Rs.10000 the scanned copy of cash receipt shall have to be uploaded with the Bid. 4. In case of payment through DD Banker Cheque, the scanned copy of original document shall have to be uploaded with the Bid. The original copy of DD Banker Cheque to be submitted at office address specified in Tender before time mentioned above otherwise Bid will be rejected. 5. For payment of Tender Fee and EMD through RTGS NEFT Account No of Navsari Rural Dn, DGVCL is 06000200000001. IFSC is BARB0KALIAW.

Pre-Bid Meeting No Meeting

Bid validity 120 Days

Bidding Processing Fee ( OFFLINE) 1, 180 INR. ()

Bidding Processing Fee Payable to DGVCL, Payable @ Navsari

Bidding Processing Fee Payable at DGVCL, Payable @ Navsari

Tender Fee Exempted No

Bid Security/EMD/Proposal Security INR ( OFFLINE) 20, 000 INR. () )

Bid Security/EMD/Proposal Security INR Payable to DGVCL, Payable @ Navsari

Bid Security/EMD/Proposal Security INR Payable at DGVCL, Payable @ Navsari

EMD Fee Exempted No
Tender ID: 338881

Documents

 Tender Notice

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downloaduid14f895c6-dd75-4b0f-9b05-0a7c8e2bb64fnam.pdf

downloaduidce29e905-d238-4c12-8014-884941f9f59enam.pdf

downloaduidbdbe0a71-93f8-4376-a5a0-c4e65cd5b11cnam.pdf

downloaduidae4a7232-13b6-4a8b-a9ac-b6a76d09e33fnam.pdf


Corresponding Contract Award Notice

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