Uttarakhand

Financial BO

Works

Electrical Works

Construction of 02Nos 2x5MVA Substation (PakhiDistrict Chamoli and Sara District-Dehradun) along with its associated 33KV Lines

SE-UPCL Corporate (Contract and Procurement)

AS PER TENDER | Dehradun, Uttarakhand

Amount: ₹12.5 CrCloses: 1 Jun 2026Closed

Bids

Percentage

4 Bids24 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹34.3 CrAdmitted-Finance VILL UPPER NATHANPUR PO NEHRUGRAM NR AMBIWALA GURUDWARA DEHRADUN \| DEHRADUN \| UTTARAKHAND \| 248001	+0.00%	₹34.3 Cr	L1	Admitted-Finance
2	L2₹37.2 CrAdmitted-Finance 2 FRIENDS ENCLAVE SHAH NAGAR P O DEFENCE COLONY DEHRADUN WORKS AT RESHAM MAJRI GURUDWARA ROAD LAL TAPPAR IND AREA RISHIKESH DEHRADUN \| DEHRADUN \| UTTARAKHAND \| 248001	+0.00%	₹37.2 Cr	L2	Admitted-Finance
3	L3₹42.4 CrAdmitted-Finance COURT ROAD UTTARKASHI	+0.00%	₹42.4 Cr	L3	Admitted-Finance
4	L4₹59.5 CrAdmitted-Finance BUILDING NO FLAT NO B4 32 CHITRAKOOT NAGAR VAISHALI NAGAR NEAR PHONIX DENTAL CARE JAIPUR 302021 \| JAIPUR \| RAJASTHAN \| 302021	-6.99%	₹59.5 Cr	L4	Admitted-Finance

Tender Value

₹12.5 Cr

EMD Value

₹25.1 L

Closing Date

1 Jun 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

SE CCP-1 VCV GABAR SINGH URJA BHAWAN DEHRADUN

Address

SE CCP-1 VCV GABAR SINGH URJA BHAWAN DEHRADUN

Work Description

Construction of 02Nos 2x5MVA Substation (PakhiDistrict Chamoli and Sara District-Dehradun) along with its associated 33KV Lines

Tender Information

Tender ID

2026_UPCLC_95379_1

Reference Number

CCP-I/5/2026-2027

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

180 days

Location

AS PER TENDER

Source Website

Subscribe to view

Eligibility / Pre-Qualification

ASPER TENDER

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF TENDER FEE IN PDF (.pdf)

RequiredSCAN COPY OF EMD IN PDF (.pdf)

RequiredTENDER VALIDITY FORM IN Rs. 100 STAMP (.pdf)

RequiredPQR SHEET (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹29,500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

EE ESD DEHRADUN

EMD Fee Amount

₹25.1 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

SE CCP-1 VCV GABAR SINGH URJA BHAWAN DEHRADUN

Important Dates

Last Activity

24 Jun 2026

Published

13 May 2026

Bid Opening

2 Jun 2026

Download Starts

13 May 2026

Download Ends

1 Jun 2026

Submission Starts

25 May 2026

Clarification Period

13 May 2026 - 19 May 2026

Pre-Bid Meeting

20 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total BoQ2 Supply price ( SARA)	-	Nos	-	-
2	Total BoQ3 Erection price ( SARA)	-	Nos	-	-
3	Total BoQ4 Supply price (PAKHI)	-	Nos	-	-
4	Total BoQ5 Erection price (PAKHI)	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.57 MB

Work Item Documents

TENDER_DOCS.pdf

Tender Documents • 1.15 MB

Tech_Specs.pdf

Tender Documents • 2.08 MB

PQRSheetCCPI52026-2027.xls

Tender Documents • 0.04 MB

BOQ_112781.xls

BOQ • 0.78 MB

Ready to Participate?

Download all tender documents and submit your bid