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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC FYOULI RESORT FATA MAIKHANDA RUDRAPARYA | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹26.8 L+₹32,200 (1.21%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹28.4 L+₹1.9 L (7.13%)Rejected-Finance BARKOT UTTARKASHI | RUDRA PRAYAG | UTTARAKHAND | 246141 | L3 | Rejected-Finance QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
22 Jul 2024, 3:00 pmClosed
SE EDC KARANPRAYAG
SE EDC KARANPRAYAG, EDC KARANPRAYAG
Maintenance Work of associated HT LT Lines, Replacement of IDF Meter and disconnection of Defaulter Consumers (From 01-08-2024 to 31-3-2025) of 33/11 KV S/S Jakholi under EDSD Sumari Bhardar through outer agency against O and M Head
2024_UPCL4_73086_1
05/EDC(K)/2024-25
Open Tender
Repair and Maintenance Works
Item Rate
240 days
RUDRAPRAYAG
AS PER NIT
3 documents required · 3 mandatory
₹2,360
EE EDD GOPESHWAR
₹56,000
29 Jan 2025
4 Jul 2024
23 Jul 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
Amount
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter & disconnection of Defaulter Consumers (From 01.08.2024 to 31.03.2025) of 33/11 KV S/S Jakholi under EDSD Sumari Bhardar through outer agency against O&M Head.All HT & LT line maintanence of all 11/.04 KV S/S. Looping, chopping, sagging and stringing of loose wire and straightning of tilted support, release of new connection.Maintanence of consumer service by attending the consumer compliants and meter reading with the help of SBM/bill. GST WILL BE PAID EXTRA.
WORK DETAILS
33 KV Line as intimated by SDO/EE
11 KV Line -as intimated by SDO/EE
Length of LT Line –as intimated by SDO/EE
Total No. of T/F - as intimated by SDO/EE
Replacement of IDF meter- as intimated by SDO/EE
Monthly Reading and bill distribution-- as intimated by SDO/EE
chaudhary harpal singh contractor and sons
Aarna Electrical And Co
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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