Publication / document upload
NIT No. TD-558/26 dated 01.09.2026; document uploading by 01.09.2026 before 07:00 PM; download/sale starts 01.09.2026 after 07:00 PM.
- Document download/sale ends 22.09.2026 upto 05:00 PM.
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TD-558/26
U.P. Power Transmission Corporation Ltd. · Lucknow, Uttar Pradesh2026_PTRCL_1181589_1
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
1 Sept 2026
22 Sept 2026
₹8.1 L
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
NIT No. TD-558/26 dated 01.09.2026; document uploading by 01.09.2026 before 07:00 PM; download/sale starts 01.09.2026 after 07:00 PM.
No pre-bid meeting date or venue is fixed (shown as '-'). Clarifications may be sought from clarification start 01.09.2026 after 07:00 PM, ending no later than 07 days prior to bid submission deadline.
Online bid submission starts 01.09.2026 after 07:00 PM and closes 22.09.2026 at 05:00 PM.
Techno-commercial bid (Part-I) opens 23.09.2026 at 03:30 PM. Price bid (Part-II) opening date/time will be intimated through the official e-tender portal.
Bid validity is 06 months from date of tender opening (NIT TABLE-A); ITB also states 180 days from opening of Part-I Technical bid.
Total completion period is 09 months from the date of LOI.
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
Estimated cost of the tender/work is Rs. 8.12 Crore.
Non-refundable tender cost is Rs. 2950.00, payable online by RTGS/NEFT only; no tender-cost exemption.
Fixed EMD is Rs. 08.12 Lac; NIT TABLE-A lists modes RTGS/NEFT/Demand Draft/Bank Guarantee/FDR/TDR; no EMD exemption in TABLE-A.
Contract Performance Bank Guarantee equal to ten percent (10%) of Contract Price (including GST), from a scheduled commercial bank of India, within 28 days of receipt of LOA.
Payments in INR within 30 days of invoice subject to conditions; optional 5% interest-bearing mobilisation advance on supply value; supply 90% on receipt + 10% after full completion; erection 90% progressive + 10% final.
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
Bid may be by individual firm, JV of not more than three companies, or Indian manufacturer with foreign collaboration; five alternative technical qualification routes (a)–(e) in BDS.
Cable/cable-system manufacturer must have 5 years manufacturing/supply experience of 220 kV or higher cables; designed/manufactured/type-tested/supplied at least 5 km single-core 220 kV+ XLPE cable in satisfactory operation ≥2 years as on bid opening; and joints & terminations (incl. GIS) experience with ≥3 years satisfactory operation, or sourced from such manufacturers.
Erector (or manufacturer-as-erector) must have successfully executed underground laying, jointing, termination (including GIS terminations) & commissioning of at least 05 km single-core 220 kV or higher XLPE cable in satisfactory operation ≥2 years as on bid opening.
MAAT Rs. 8.12 Cr (best 3 of last 5 audited years, excluding non-recurring income); Liquid Assets Rs. 121.80 Lakh per latest audited balance sheet; Positive Net Worth.
Max three companies; company cannot be in more than one JV for this bid; Lead Partner authorized via PoA; all partners jointly and severally liable; JV agreement with bid; no membership change after bid submission without UPPTCL approval.
Currently debarred/blacklisted bidders (UPPTCL/UP DISCOM/GoUP or any Indian Discom/Transmission/Generation utility as on initial bid opening) are ineligible; pending UPPTCL litigation barred; insolvency/NCLT status must be disclosed; past withdrawn blacklisting must be disclosed.
Required statutory credentials include Certificate of Incorporation, PAN, GST registration, EPF registration, HT/EHT license, and Board resolution for authorized signatory.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Turnkey design, detailed engineering, manufacture, supply, cable laying, jointing/terminations, testing & commissioning of 220 kV DC Sector 148(400)–Sector-155 underground XLPE cable line.
Complete project management, design, engineering, manufacture, supply, transport, insurance, storage, erection, final testing & commissioning including trench/civil works (excluding gantry on S/s side) and outdoor termination structures/LAs.
Principal supply quantities include 2500 m of 220 kV 1200 sqmm Cu XLPE cable, 24 outdoor end termination kits, 8 straight-through/insulated joints, 24 single-phase link boxes, and associated earthing/HDPE/structure items.
Erection BOQ is based on ~500 RM route: survey 500 RM, trenchless crossings 120 RM, trench excavation/laying 500 RM, outdoor terminations 24 Nos, structures 6 Nos, link boxes 24 Nos, testing & commissioning 1 job.
Cable system to conform to latest Indian/International standards (IEC-60502-2 construction and IEC-62067 testing noted in BOQ); OSM list is NA; selected approved vendors listed for link box, LA, approach cable, HDPE, joint box.
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
Electronic submission only on official e-tender portal https://etender.up.nic.in (www.etender.up.nic.in); two covers — technical PDF and finance BOQ XLS; single-stage two-part bidding.
Hard originals of tender cost proof, EMD, Power of Attorney, JV agreement & JV PoA (if JV), affidavits, and any tender cost/EMD exemption certificate must reach Tender Issuing Authority within 07 days from Part-I technical bid opening.
All bid pages stamped & signed by authorized person before scanning/upload; JV bid signed to bind all partners; price schedule treated as digitally signed on upload; interlineations/erasures valid only if initialed.
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
The tender folder contains only Tendernotice_1.pdf, SBDTD558.pdf and BOQ558.xls; no corrigendum, addendum or pre-bid reply document is present, so original NIT/SBD/BOQ values apply as published.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
GCC 36.4 caps LD at 5% of contract value (excl. GST) at 0.5%/week, while Volume-II technical conditions state 1/2% per week up to maximum 10% of full contract value (supply & erection).
SCC 25.2 states all quoted prices remain Fixed and Firm, while ITB 16 and GCC still describe WPI-based price variation (cap ±30%) and BPS text refers to price variations.
ITB/GCC require one 10% CPBG shared by JV partners in work-sharing ratio, while BDS JV PQR requires Lead 10% plus other partners’ additional 5% (equity ratio), valid 72 months from handing over.
NIT/SBD use TD-558/26, but BOQ sheets are labelled Tender No. TD-558/25 (and some abstract sheets even TD-508/25).
NIT TABLE-A states EMD exemption allowed to None and tender cost exemption No, while ITB 20.2 still contemplates local MSME EMD exemption under GoUP policy and ITB 6.1 lists exemption certificates among originals.
NIT signature block gives [email protected] while the e-tender notice advertisement gives [email protected] (and phone numbers).
NIT para 2 highlights DD or irrevocable BG, while TABLE-A E.3 and ITB 20.3 also allow RTGS/NEFT and FDR/TDR.
Erection BOQ shows trench excavation/laying 500 RM but backfilling only 60 RM, which is internally inconsistent for a continuous trench scope.
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
Ask UPPTCL to confirm whether GCC 36.4 (max 5%) or Volume-II delay clause (max 10%) governs liquidated damages for this cable package.
Request written confirmation that SCC ‘Fixed and Firm’ overrides residual ITB/GCC/BPS price-variation wording for all supply and erection items.
Clarify whether JV awardee must furnish Lead 10% plus other partners’ additional 5% (BDS) or only single 10% shared CPBG (ITB/GCC).
Seek confirmation/correction of Schedule-2 backfill quantity (60 RM vs 500 RM trench) and whether 2500 m cable supply is adequate for 0.5 km (6+0) route including joints/slack/drums.
Volume-II puts obtaining road-cutting permissions on the contractor within a 9-month LOI-based schedule; ask who owns delays by municipal/PWD/other agencies and whether EOT without LD is granted.
Confirm interface dates/responsibilities: monopole supply & erection by other agency vs cable termination on monopole under this contract, and idle-time/LD treatment if monopoles are late.
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
Full design-supply-lay-test-commission of 220 kV UG cable in 09 months from LOI, with LD @0.5%/week (ceiling disputed 5%/10%) recovered from final 10% bills.
Guarantee period is 72 months from handing over; CPBG covers completion plus guarantee and for JV may stay valid 72 months after handover, tying bank lines long after works.
Only 90% supply paid on receipt; final 10% supply and erection retentions wait for full completion, electrical inspectorate, taking-over, reconciliation and LD settlement—cash-flow risk on copper-heavy package.
Contractor must obtain road-cutting and other agency permissions, visit/assess route bottlenecks, and depend on another agency for monopole supply/erection while still holding termination and overall completion risk.
Repeated breaches after notice can trigger default/termination; credential non-disclosure forfeits EMD/CPBG; Owner may repair defects at contractor cost without advance notice in emergencies; aggregate liability capped at 100% contract value but LD/GST/cess still apply.
BOQ tender-number mismatch, backfill quantity inconsistency, residual tower/line payment wording and dual contact emails increase execution and compliance risk if relied on without clarification.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
Superintending Engineer, Electricity Transmission Design Circle, U.P. Power Transmission Corporation Ltd., 10th Floor, Shakti Bhawan Extension, 14 Ashok Marg, Lucknow 226 001 — receives physical originals of fee/EMD/PoA/affidavits etc.
Emails stated: [email protected] (NIT signature) and [email protected] (e-tender notice); telephones (0522) 2286759, 2218645.
Official bid download & submission portal: https://etender.up.nic.in / www.etender.up.nic.in; UPPTCL website www.upptcl.org for free Volume-I view.