Uttarakhand

Financial BO

Works

Electrical Works

Supply, erection and commissioning of LT ACB 800 Amp. and LT MCCB 250 Amp. for DTRs under 33/11 KV Sub-Station, Chalang, under EDSD, IT Park under EDD, Raipur.

MD - UPCL

Chalang, IT Park | Dehradun, Uttarakhand

Amount: ₹47.6 LCloses: 16 Apr 2026Closed

Bids

Item Rate

3 Bids14 May 2026

#	Company	Amount	Rank	Status
1	L1₹47.6 LAdmitted-Finance N A \| NA \| NA \| 121004	₹47.6 L	L1	Admitted-Finance
2	L2₹48.0 LAdmitted-Finance COURT ROAD UTTARKASHI	₹48.0 L	L2	Admitted-Finance
3	L3₹48.3 LAdmitted-Finance FIRST FLOOR FLAT NO 202 B THE COURTYARD RESIDENCY 13 A BALBIR ROAD DEHRADUN 248001 \| DEHRADUN \| UTTARAKHAND \| 248001	₹48.3 L	L3	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	SHIV ELECTRICALS L2	RP ELECTRICAL L3	Mamta Construction Co L1
1.00	Total amount of the "Rate Schedule" sheet	1	Nos	48,03,284.05 ₹48.0 L	48,30,216.3 ₹48.3 L	47,55,475.3 ₹47.6 L

Tender Value

₹47.6 L

EMD Value

₹95,500

Closing Date

16 Apr 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Electricity Distribution Circle(R) 18 E C Road, Dehradun

Work Description

Supply, erection and commissioning of LT ACB 800 Amp. and LT MCCB 250 Amp. for DTRs under 33/11 KV Sub-Station, Chalang, under EDSD, IT Park under EDD, Raipur.

Tender Information

Tender ID

2026_UPCL4_93762_1

Reference Number

01/EDCRDDUN/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

120 days

Location

Chalang, IT Park

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Fees and EMD(Earnest Money) (.pdf)

RequiredScanned copy of Tender validity (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Payable To

EE, ETD(R)

EMD Fee Amount

₹95,500

Important Dates

Last Activity

14 May 2026

Published

2 Apr 2026

Bid Opening

16 Apr 2026

Download Starts

2 Apr 2026

Download Ends

16 Apr 2026

Submission Starts

3 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Total amount of the "Rate Schedule" sheet	-	Nos	-	-	BI01010001010000000000000515BI0100001118

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.81 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 1.39 MB

ImportantNotice.pdf

Ready to Participate?

Download all tender documents and submit your bid