Uttarakhand

Financial BO

Services

Supply, Erection and Commissioning

Providing of De-Centralized Material at Lalpur Sub-Station Under EDD Kichha

MD - UPCL

EDSD (Rural), Kichha S/S Lalpur | Udam Singh Nagar, Uttarakhand

Amount: Refer DocsCloses: 14 May 2026Closed

Bids

Item Rate

3 Bids1 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹5.0 LAdmitted-Finance	₹5.0 L	L1	Admitted-Finance
2	L2₹5.0 LAdmitted-Finance	₹5.0 L	L2	Admitted-Finance
3	L3₹5.0 LAdmitted-Finance WARD NO 04 SUNHARI KICHHA U S NAGAR \| CHAMOLI \| UTTARAKHAND \| 246401	₹5.0 L	L3	Admitted-Finance

BoQ Line Items

Line Items (14)

Sl No	Description	Qty	Unit	MANRAJ ELECTRICAL & INFRASTRUCTURE L3	RANA ELECTRICALS L2	S. K. ELECTRICALS L1
1.00Annexure - B ( Supply )
2.00	Empire tape 10 MM Width 10 MTR Long	50	NOS	150 ₹7,500	149.5 ₹7,475	149 ₹7,450
3.00	M-SEAL COMPOUND	48	KG	500 ₹24,000	499.5 ₹23,976	499 ₹23,952
4.00	RUB PACKING WASHER SET 25-100 kVA	240	NOS	120 ₹28,800	119.8 ₹28,752	119.5 ₹28,680
5.00	AL CRIMPING TYPE LUGS 300 SQ.mm	100	NOS	237.29 ₹23,729	237.2 ₹23,720	237 ₹23,700
6.00	AL. CRIMPING TYPE LUGS 150 SQ.mm	150	NOS	162 ₹24,300	161.8 ₹24,270	161.5 ₹24,225
7.00	AL. CRIMPING TYPE LUGS 120 SQ.mm	300	NOS	180 ₹54,000	179.9 ₹53,970	179.8 ₹53,940
8.00	AL CRIMPING TYPE LUGS 630 SQ.mm	100	NOS	650 ₹65,000	649.8 ₹64,980	649.5 ₹64,950
9.00	AL CRIMPING TYPE LUGS 400 SQ. mm	210	NOS	294.92 ₹61,933.20	294.9 ₹61,929	294.8 ₹61,908
10.00	AL. CRIMPING TYPE LUGS 240 SQ. mm	200	NOS	216 ₹43,200	215.95 ₹43,190	215.8 ₹43,160

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

14 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Electricity Distribution Division, Kichha

Work Description

Providing of De-Centralized Material at Lalpur Sub-Station Under EDD Kichha

Tender Information

Tender ID

2026_UPC10_94755_1

Reference Number

EDD (K) 04/2026-27

Tender Type

Open Tender

Product Category

Supply, Erection and Commissioning

Location

EDSD (Rural), Kichha S/S Lalpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee

RequiredTender Documents (.pdf)

PreQual/Technical

RequiredGeneral Instructions (.pdf)

RequiredForm B (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹295

Tender Fee Payable To

EE EDD Kichha

EMD Fee Amount

₹20,000

Important Dates

Last Activity

1 Jun 2026

Published

28 Apr 2026

Bid Opening

15 May 2026

Download Starts

28 Apr 2026

Download Ends

14 May 2026

Submission Starts

28 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (15 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Annexure - B ( Supply )	-	-	-	-	BI01010001010000000000000515BI0100001113
2	Empire tape 10 MM Width 10 MTR Long	50	NOS	-	-	-
3	M-SEAL COMPOUND	48	KG	-	-	-
4	RUB PACKING WASHER SET 25-100 kVA	240	NOS	-	-	-
5	AL CRIMPING TYPE LUGS 300 SQ.mm	100	NOS	-	-	-
6	AL. CRIMPING TYPE LUGS 150 SQ.mm	150	NOS	-	-	-
7	AL. CRIMPING TYPE LUGS 120 SQ.mm	300	NOS	-	-	-
8	AL CRIMPING TYPE LUGS 630 SQ.mm	100	NOS	-	-	-
9	AL CRIMPING TYPE LUGS 400 SQ. mm	210	NOS	-	-	-
10	AL. CRIMPING TYPE LUGS 240 SQ. mm	200	NOS	-	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 0.70 MB

Work Item Documents

tenderdocuments.pdf

Tender Documents • 1.41 MB

generalinstructions.pdf

Ready to Participate?

Download all tender documents and submit your bid