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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹27.9 L+₹4,800 (0.17%)Rejected-Finance GAUCHAR DISTT CHAMOLI U K | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹28.2 L+₹34,800 (1.25%)Rejected-Finance NARAYANBAGAR | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
27 Mar 2025, 12:00 pmClosed
SE
EDC,KARANPRAYAG
Maintenance/Operation Work of HT/LT Lines, attending breakdowns and complaints of Consumers, meter reading/billing and replacement of meters of consumers at 33/11 KV S/S Dhunarghat (From 01/04/2025 to 31/03/2026) under EDSD Gairsain in EDD Gairsain a
2025_UPCL4_81525_1
60/EDC(K)/2024-25
Open Tender
Repair and Maintenance Services
Item Rate
Gairsain
As Per PQR
3 documents required · 3 mandatory
₹2,360
EE,EDD GOPESHWAR
₹56,000
5 Jun 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
27 Mar 2025
13 Mar 2025
Amount
Maintenance/Operation Work of HT/LT Lines, attending breakdowns & complaints of Consumers, meter reading/billing & replacement of meters of consumers at 33/11 KV S/S Dhunarghat (From 01/04/2025 to 31/03/2026) under EDSD Gairsain in EDD Gairsain against O&M 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
PRAVEEN SINGH BHANDARI (BID ID -369885)
RAMESH CHANDRA KHALI (BID ID -369944)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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