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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC NARAYANBAGAR | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹33.0 L+₹3,900 (0.12%)Rejected-Finance GAUCHAR DISTT CHAMOLI U K | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹33.0 L+₹6,500 (0.20%)Rejected-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
27 Mar 2025, 12:00 pmClosed
SE
EDC, KARANPRAYAG
Maintenance work of associated HT/LT lines, Replacement of IDF meters and Disconnection of defaulter Consumers (from 01-04-2025 to 31-03-2026) of 33/11 KV sub stations Ghat in EDSD Chamoli under EDD Gopeshwar through outer agency against OandM Head
2025_UPCL4_81496_1
50/EDC(K)/2024-25
Open Tender
Repair and Maintenance Services
Item Rate
GOPESHWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EE,EDD GOPESHWAR
₹66,000
30 May 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
27 Mar 2025
13 Mar 2025
Amount
Maintenance work of associated HT/LT lines, Replacement of IDF meters and Disconnection of defaulter Consumers (from 01-04-2025 to 31-03-2026) of 33/11 KV sub stations Ghat in EDSD Chamoli under EDD Gopeshwar through outer agency against O&M Head. GST WILL BE PAID EXTRA.
PRAVEEN SINGH BHANDARI (BID ID -369869)
Mamtainfra Power (BID ID -369895)
stage.html
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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