Procurement Summary
State: Gujarat
Summary: Supply & Work for 11 Kv/22 Kv Xlpe/Arial Bunch Conductor Outdoor/Indoor/Straight Joint Kit for Various Feeder under Dhrangadhra Division Office.
Deadline: 20 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147188098
Document Ref. No.: Nivida No : 05/2026 Sr. No :08
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 885.00
Tender Value: ₹ 1000000.00
EMD: ₹ 10000
Purchaser's Detail
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Login to see detailsTender Details
Supply & Work for 11 Kv/22 Kv Xlpe/Arial Bunch Conductor Outdoor/Indoor/Straight Joint Kit for Various Feeder under Dhrangadhra Division Office.
Form of Contract : Works
Product Category : Miscellaneous Works
Tender Category : Works
Bid Document Download Start Date 13-08-2026 17:40
Bid document download End Date 20-08-2026 18:00
Bid Submission Start Date 13-08-2026 17:40
Bid Submission Closing Date 20-08-2026 18:00
Tender NIT View Date 13-08-2026 17:40
Remarks N/A
Pre-Bid Meeting No Meeting
Bid validity 120 Days
Bidding Processing Fee ( OFFLINE) 885 INR. ()
Bidding Processing Fee Payable to Paschim Gujarat Vij Company Limited, Dhrangadhra
Bidding Processing Fee Payable at SBI BANK ACCOUNT NUMBER :- 56100000320 IFSC CODE :-SBIN0060100
Tender Fee Exempted No
Bid Security/EMD/Proposal Security INR ( OFFLINE) 10, 000 INR. () )
Bid Security/EMD/Proposal Security INR Payable to Paschim Gujarat Vij Company Limited, Dhrangadhra
Bid Security/EMD/Proposal Security INR Payable at SBI BANK ACCOUNT NUMBER :- 56100000320 IFSC CODE :-SBIN0060100
EMD Fee Exempted No
Tender ID: 334808
Documents
Tender Notice
downloaduided75a5f7-cf8e-49e7-b238-467e960f640bnam.pdf
downloaduid408ba813-8ad2-499d-8d45-52542f837c7bnam.pdf
downloaduidfb3dfdf4-5e88-4429-ad9c-87b89e54fce4nam.pdf