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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC GAUCHAR DISTT CHAMOLI U K | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹29.0 L+₹49,272 (1.73%)Rejected-Finance NARAYANBAGAR | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹30.4 L+₹1.9 L (6.50%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
| Sl No | Description | Qty | Unit | RAMESH CHANDRA KHALI L2 | M/S Laxmi Enterprises L3 | PRAVEEN SINGH BHANDARI L1 |
|---|---|---|---|---|---|---|
| 1.00 | Operation of works through contractor/external agency (From 01-04-2026 to 31-03-2027) under EDSD Gairsain against O&M Head.
GST WILL BE PAID EXTRA.
(of 03 nos. skilled office persons i.e. Office assistant/Data Entry Operator and 08 nos. skilled technical MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 2,41,666 ₹28,99,992 | 2,53,000 ₹30,36,000 | 2,37,560 ₹28,50,720 Lowest |
Tender Value
Refer Docs
EMD Value
₹57,500
Closing Date
26 Feb 2026, 12:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, EDC KARANPRAYAG
Operation of works through contractor/external agency (From 01-04-2026 to 31-03-2027) under EDSD Gairsain against OandM Head
2026_UPCL4_91894_1
50/EDC(K)/2025-26
Open Tender
Repair and Maintenance Works
Item Rate
365 days
GAIRSAIN
AS PER NIT
3 documents required · 3 mandatory
₹2,360
EE EDD GOPESHWAR
₹57,500
27 May 2026
11 Feb 2026
27 Feb 2026
11 Feb 2026
26 Feb 2026
12 Feb 2026
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TENDERDOCUMENT50.pdf
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BOQ_108834.xls
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Corrigendum1tender50.pdf
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