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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 136 AVAS VIKAS RISHIKESH | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 CrAdmitted-Finance B 403 G D COLONY MAYUR VIHAR PHASE 3 DELHI | ₹1.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.2 CrAdmitted-Finance 113 SITAPUR NEAR SABJI MANDI BEHIND MAIDA MEEL HARIDWAR | ₹1.2 Cr | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | RISHIGA ENGINEERING TECHNOLOGIES PRIVATE LIMITED L1 | PEAKHILLS GLOBAL PRIVATE LIMITED L2 | IMON CORTEGE PRIVATE LIMITED L3 |
|---|---|---|---|---|---|---|
| 1.00Supply Item | ||||||
| 1.02 | work of doing MRI of KCC Consumer with Detailed MRI Report. (Phasors, Instantaneous parameters, monthly consumption, tamper event/load survey report, detailed analysis report etc) shall be provided in hard copy as well as in soft copy to EDD Kashipur in same month work of doing Meter Reading by Mobile app (Provided by UPCL) and generation of bills of KCC Consumer shall also be done under Electricity Distribution Division Kashipur. (Cost of Manpower engaged, Vehicle utilize, fuel expenditure, Paper soft media like CD/Pen drive/Hard Disk etc. Shall be included). Image of reading, Snap of meter also to be provided by contractor. | 34,800 | No | 85,99,080 ₹1.0 Cr | 86,30,052 ₹1.0 Cr | 90,51,480 ₹1.1 Cr |
| 1.03 | Bill Distribution of KCC Consumer with proper reciept and contractor will also provide ID/KYC , and Mobile No of consumer and GPS coordinates of site. | 34,800 | No | 12,91,080 ₹15.2 L | 13,56,852 ₹16.0 L | 15,34,680 ₹18.1 L |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
28 Apr 2026, 11:00 amClosed
Superintending Engineer
33 11 KV Sub Station Campus ND Nagar Industrial Estate Bazpur Road Kashipur US Nagar 244713
E Tender No 02/EDC(K)/2026-27
2026_UPCL9_94178_1
02/EDC(K)/2026-27
Open Tender
Electrical Works
365 days
Kashipur
As Per NIT and Tender Documents
3 documents required · 3 mandatory
₹5,900
EE EDD Kashipur
₹2 L
11 May 2026
13 Apr 2026
28 Apr 2026
13 Apr 2026
28 Apr 2026
13 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Supply Item | ||||||
| 1.02 | work of doing MRI of KCC Consumer with Detailed MRI Report. (Phasors, Instantaneous parameters, monthly consumption, tamper event/load survey report, detailed analysis report etc) shall be provided in hard copy as well as in soft copy to EDD Kashipur in same month work of doing Meter Reading by Mobile app (Provided by UPCL) and generation of bills of KCC Consumer shall also be done under Electricity Distribution Division Kashipur. (Cost of Manpower engaged, Vehicle utilize, fuel expenditure, Paper soft media like CD/Pen drive/Hard Disk etc. Shall be included). Image of reading, Snap of meter also to be provided by contractor. | 34,800 | No | - | - | ITEM02 |
| 1.03 | Bill Distribution of KCC Consumer with proper reciept and contractor will also provide ID/KYC , and Mobile No of consumer and GPS coordinates of site. | 34,800 | No | - | - | ITEM03 |
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