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Electrical Works

Renovation repair and maintenance of postal Aarogya Kendra at Mahanagar CGHS Dispensary Lucknow (SH- Electrical Wiring,BLDC Fans,LED fittings,UPS and LAN wiring,Distribution and earthing)

Department of Posts

Mahanagar | Lucknow, Uttar Pradesh

Amount: ₹5.0 LCloses: 3 Sept 20266d left

Timeline

Published27 Aug 2026
Closes3 Sept 2026
Bid Opening4 Sept 2026

Tender Value

₹5.0 L

EMD Value

₹9,906

Closing Date

3 Sept 2026, 3:00 pm6d left

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

Postal Electrical Division, 1st Floor Post Office Bldg. Aliganj, Lucknow

Work Description

Renovation repair and maintenance of postal Aarogya Kendra at Mahanagar CGHS Dispensary Lucknow (SH- Electrical Wiring,BLDC Fans,LED fittings,UPS and LAN wiring,Distribution and earthing)

Tender Information

Tender ID

2026_DOP_923910_1

Reference Number

PEDL/NIT-13/26-27/D-247

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

Mahanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredTender Document in pdf format digitally signed. If the tender document is not (.pdf)

RequiredReceipt of deposition of original EMD issued from division office of (.pdf)

RequiredValid Enlistment Order/ Registration certificate in the appropriate class (.pdf)

RequiredCertificate of WORK EXPERIENCE CERTIFICATES of requisite (.pdf)

RequiredChartered Accountants Certificate for turnover on works for last 3 financial (.pdf)

RequiredValid electrical Contractor License as per IE Rules/Central Electrical (.pdf)

RequiredPAN card. (.pdf)

RequiredCertificate of registration of GST. (.pdf)

RequiredUndertaking as per Annexure-VI, duly signed and stamped. (.pdf)

RequiredScanned Copy of Affidavit (on non-judicial stamp paper of value Rs. 10/- and duly notarized as per A (.pdf)

RequiredIf the bidder has not obtained GST registration in the state in which work is to be taken up, or as (.pdf)

RequiredAny other document required to establish the eligibility as per the NIT conditions (.pdf)

Finance

RequiredSchedule of Quantities (SoQ) in .xls format. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹9,906

Important Dates

Last Activity

27 Aug 2026

Published

27 Aug 2026

Bid Opening

4 Sept 2026

Download Starts

27 Aug 2026

Download Ends

3 Sept 2026

Submission Starts

27 Aug 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Contractor should quote % above/below/at par on total estimated cost	1	Each	4,95,315	₹4,95,315

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.88 MB

Work Item Documents

BOQ_970883.xls

BOQ • 0.40 MB

Ready to Participate?

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