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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC NARAYANBAGAR | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹29.6 L+₹3,000 (0.10%)Rejected-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹29.7 L+₹12,000 (0.41%)Rejected-Finance GAUCHAR DISTT CHAMOLI U K | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹50,200
Closing Date
20 Mar 2025, 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 01.04.2025 to 31.03.2026) of 33/11 KV S/S Tharali (Dhari) under EDSD Tharali through outer agency against O and M Head
2025_UPCL4_81048_1
46/EDC(K)/2024-25
Open Tender
Manpower Supply
Item Rate
365 days
NARAYANBAGAR
AS PER NIT
3 documents required · 3 mandatory
₹2,360
Yes
EE EDD GOPESHWAR
₹50,200
29 May 2025
5 Mar 2025
21 Mar 2025
5 Mar 2025
20 Mar 2025
6 Mar 2025
Amount
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter & disconnection of Defaulter Consumers (from 01.04.2025 to 31.03.2026) of 33/11 KV S/S Tharali (Dhari) under EDSD Tharali through outer agency against O&M Head. GST WILL BE PAID EXTRA.
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter & disconnection of Defaulter Consumers (from 01.04.2025 to 31.03.2026) of 33/11 KV S/S Tharali (Dhari) under EDSD Tharali through outer agency against O&M Head. GST WILL BE PAID EXTRA.
Mamtainfra Power (BID ID -368159)
PRAVEEN SINGH BHANDARI (BID ID -368182)
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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