Uttarakhand

Technical Eval

Works

Electrical Works

EDC(H)/43/2026-27

Uttarakhand Power Corporation Limited

HALDWANI | Nainital, Uttarakhand

Amount: Refer DocsCloses: 10 Aug 2026Closed

Timeline

Published27 Jul 2026
Closed10 Aug 2026
Technical Evaluation9 Sept 2026
Award—

Bids

3 Bids9 Sept 2026

#	Company	Status
1	M/s S S ENTERPRISES Accepted-Technical 37 MOHAN VATIIKA ACHIEVERS HOME PUBLIC SCHOOL WALI GALI JAGJEETPUR KANKHAL HARIDWAR \| HARIDWAR \| HARIDWAR \| UTTARAKHAND	Accepted-Technical Qualify
2	P M ELECTRICAL COMPANY Accepted-Technical 232 RAJENDRA NAGAR STREET 7 KAULAGARH ROAD DEHRADUN	Accepted-Technical Qualify
3	Sagar Engineering Company Accepted-Technical HARIDWAR	Accepted-Technical Qualify

Tender Value

Refer Docs

EMD Value

₹3.9 L

Closing Date

10 Aug 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

ELECTRICITY DISTRIBUTION CIRCLE, OLD DIESEL POWER HOUSE, NEAR- ST. PAUL SCHOOL NAINITAL ROAD, KATHGODAM, HALDWANI (NAINITAL)

Work Description

Work of installing AAAC in place of ACSR Weasel Conductor in 11 KV line from Kaladhungi Sub-Station to Devpura Gurudwara in Kaladungi Sub-division under Electricity Distribution Division, Ramnagar

Tender Information

Tender ID

2026_UPCL9_98017_1

Reference Number

EDC(H)/43/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Item Rate

Period of Work

180 days

Location

HALDWANI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee

RequiredScan Copy Of Tender Fee and EMD In PDF Form and Validity of Tender (.pdf)

PreQual/Technical

RequiredScan Copy Of All Required Technical Documents Mentioned In Tender (.pdf)

RequiredTechnical Documents (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹11,800

Tender Fee Payable To

EXECUTIVE ENGINEER

EMD Fee Amount

₹3.9 L

Important Dates

Last Activity

9 Sept 2026

Published

27 Jul 2026

Bid Opening

10 Aug 2026

Download Starts

27 Jul 2026

Download Ends

10 Aug 2026

Submission Starts

27 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total amount of the "Rate Schedule" sheet	-	Nos	10	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.67 MB

Work Item Documents

43TENDERDOCUMENTS.pdf

Tender Documents • 1.48 MB

TECHNICALDOCUMENTS.pdf

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