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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹15.6 L+₹40,800 (2.69%)Rejected-Finance NARAYANBAGAR | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | Not Admitted-Fee/PreQual/Technical GAUCHAR DISTT CHAMOLI U K | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
27 Mar 2025, 12:00 pmClosed
SE
EDC,KARANPRAYAG
Operation work of 33/11 KV Substations Karanprayag through contractor/external agency under EDD Gairsain (From 01.04.2025 to 31.03.2026)through outer agency against OandM Head
2025_UPCL4_81527_1
61/EDC(K)/2024-25
Open Tender
Repair and Maintenance Services
Item Rate
Gairsain
As Per PQR
3 documents required · 3 mandatory
₹1,180
EE,EDD GOPESHWAR
₹46,000
5 Jun 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
27 Mar 2025
13 Mar 2025
Amount
Operation work of 33/11 KV Substations Karanprayag through contractor/external agency under EDD Gairsain (From 01.04.2025 to 31.03.2026)through outer agency against O&M Head Head . 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
RAMESH CHANDRA KHALI (BID ID -369948)
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
html • 0.03 MB
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