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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC NARAYANBAGAR | ₹2.5 Cr Quoted ₹24.8 L | L1 | Accepted-AOC QUALIFIED |
| 2 | L2₹25.2 LRejected-Finance GAUCHAR DISTT CHAMOLI U K | ₹25.2 L | L2 | Rejected-Finance NOT QUALIFIED |
| 3 | L3₹27 LRejected-Finance | ₹27 L | L3 | Rejected-Finance NOT QUALIFIED |
| Sl No | Description | Qty | Unit | PRAVEEN SINGH BHANDARI L2 | M/S SANDEEP KUMAR CONTRACTOR L3 | RAMESH CHANDRA KHALI L1 |
|---|---|---|---|---|---|---|
| 1.00 | Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter & disconnection of Defaulter Consumers (from 01-04-2026 to 31-03-2027) of 33/11 KV S/S Narayanbagar (Panti) under EDSD Tharali through outer agency against O&M Head.
GST WILL BE PAID EXTRA.
(09 NOS SKILLED & 01 NOS UNSKILLED MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 2,10,000 ₹25.2 L | 2,25,000 ₹27 L | 2,06,500 ₹24.8 L |
Tender Value
Refer Docs
EMD Value
₹50,500
Closing Date
11 Mar 2026, 12:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, EDC KARANPRAYAG
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter and disconnection of Defaulter Consumers (from 01-04-2026 to 31-03-2027) of 33/11 KV S/S Narayanbagar (Panti) under EDSD Tharali through outer agency against O and M Head
2026_UPCL4_92281_1
60/EDC(K)/2025-26
Open Tender
Repair and Maintenance Works
365 days
NARAYANBAGAR
AS PER NIT
3 documents required · 3 mandatory
₹2,360
EE EDD GOPESHWAR
₹50,500
4 Jun 2026
23 Feb 2026
12 Mar 2026
24 Feb 2026
11 Mar 2026
24 Feb 2026
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter & disconnection of Defaulter Consumers (from 01-04-2026 to 31-03-2027) of 33/11 KV S/S Narayanbagar (Panti) under EDSD Tharali through outer agency against O&M Head. GST WILL BE PAID EXTRA. (09 NOS SKILLED & 01 NOS UNSKILLED MANPOWER REQUIRED FOR THE ABOVE WORK)
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