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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance GAUCHAR DISTT CHAMOLI U K | L1 | Admitted-Finance | |
| 2 | L2₹13.2 L+₹58,008 (4.60%)Admitted-Finance NARAYANBAGAR | L2 | Admitted-Finance | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submitted in Offline Mode. | |
| 4 | Not Admitted-Fee/PreQual/Technical GRAM SONKOTE POST NARANKHOLI NARAYANBAD CHAMOLI | CHAMOLI | UTTARAKHAND | 246401 | - | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submitted in Offline Mode. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submitted in Offline Mode. |
| Sl No | Description | Qty | Unit | PRAVEEN SINGH BHANDARI L1 | RAMESH CHANDRA KHALI L2 |
|---|---|---|---|---|---|
| 1.00 | Providing 05 no Line Staff in Gauchar Section through contractor/external agency (From 01-04-2026 to 31-03-2027) under EDD Gairsain against O&M Head.
GST WILL BE PAID EXTRA.
(05 nos. skilled technical persons i.e. lineman/meter reader/SSO MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 1,05,166 ₹12,61,992 Lowest | 1,10,000 ₹13,20,000 |
Tender Value
Refer Docs
EMD Value
₹38,500
Closing Date
27 Mar 2026, 12:00 pmClosed
EE
EDD Gairsain
Providing 05 no Line Staff in Gauchar Section through contractor/external agency (From 01-04-2026 to 31-03-2027) under EDD Gairsain against OandM Head
2026_UPCL4_91930_1
35/EDD(G)/2025-26
Open Tender
Repair and Maintenance Services
Item Rate
365 days
Gairsain
As Per PQR
3 documents required · 3 mandatory
₹1,180
EE,EDD GAIRAIN
₹38,500
31 Mar 2026
12 Feb 2026
27 Mar 2026
12 Feb 2026
27 Mar 2026
12 Feb 2026
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Corrigendum35.pdf
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Corrigenmdum3.pdf
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tenderdocument35.pdf
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BOQ_108864.xls
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BOQ_108864.xls
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Corrigendum5.pdf
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