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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC NARAYANBAGAR | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹8.1 L+₹4,050 (0.50%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹8.1 L+₹7,650 (0.95%)Rejected-Finance GAUCHAR DISTT CHAMOLI U K | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹8.0 L
Closing Date
23 Jun 2021, 3:00 pmClosed
SE EDC Karanpryag
SE EDC Karanpryag
Maintenance work of associated HT LT lines and revenue realization work in EDSD Chamoli, EDSD Joshimath and EDSD Pokahri under EDD Gopeshwar 01.07.2021 to 31.03.2022 against O and M Head
2021_UPCL4_32965_3
02/EDC(K)/2021-22
Open Tender
Repair and Maintenance Services
Item Rate
270 days
Gopeshwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
EE EDD Narayanbagar
Exempted
28 Jul 2023
10 Jun 2021
24 Jun 2021
10 Jun 2021
23 Jun 2021
14 Jun 2021
Amount
Maintenance work of associated HT/LT lines and revenue realization work in EDSD Chamoli, EDSD Joshimath & EDSD Pokahri under EDD Gopeshwar (01/07/2021 to 31/03/2022) against O&M Head. (GST will be paid extra)
WORK DETAILS
33 KV Line 0.0 KM
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
POWER SOLUTION ENGINEERS
PRAVEEN SINGH BHANDARI
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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