Uttarakhand

Financial BO

Services

Manpower Supply

Tender no 08/EDD(S)/2026-27

MD - UPCL

EDD SRINAGAR | Pauri Garhwal, Uttarakhand

Amount: Refer DocsCloses: 4 May 2026Closed

Bids

Item Wise

3 Bids14 May 2026

#	Company	Amount	Rank	Status
1	L1₹5.4 LAdmitted-Finance SRINAGAR G	₹5.4 L	L1	Admitted-Finance
2	L2₹5.4 LAdmitted-Finance	₹5.4 L	L2	Admitted-Finance
3	L3₹5.5 LAdmitted-Finance RISHIKESH \| DEHRADUN \| UTTARAKHAND \| 248001	₹5.5 L	L3	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	FLORA TECHNOLOGIES L2	Uniyal Electricals L1	M/S B R ASSOCIATES L3
1.00Manpower details
1.01	Engaging of 02 persons (02Nos. Unskilled) for work of Maintenance and Operation of the line 33/11KV Substations Under EDD, Srinagar(G) Head of O&M 2026-27.	2	Unskilled	5,39,208 ₹5.4 L	5,37,792 ₹5.4 L	5,52,000 ₹5.5 L

Tender Value

Refer Docs

EMD Value

₹17,000

Closing Date

4 May 2026, 11:00 amClosed

Tender Inviting Organisation

Name

EE EDD SRINAGAR GARHWAL

Address

EE EDD SRINAGAR GARHWA

Work Description

Engaging of 02 persons 02Nos Unskilled for work of Maintenance and Operation of the line 33 11KV Substations Under EDD Srinagar G Head of OM 2026-27

Tender Information

Tender ID

2026_UPCL4_94786_1

Reference Number

Tender no. 08/EDD(S)/2026-27

Tender Type

Open Tender

Product Category

Manpower Supply

Period of Work

365 days

Location

EDD SRINAGAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Engaging of 02 persons 02Nos Unskilled for work of Maintenance

and Operation of the line 33 11KV Substations Under EDD

Srinagar G Head of OM 2026-27

Documents Required

3 documents required · 3 mandatory

Fee

RequiredNIT (.pdf)

PreQual/Technical

RequiredTender Document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

EE EDD SRINAGAR GARHWAL

EMD Fee Amount

₹17,000

Important Dates

Last Activity

14 May 2026

Published

28 Apr 2026

Bid Opening

4 May 2026

Download Starts

28 Apr 2026

Download Ends

4 May 2026

Submission Starts

28 Apr 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Manpower details
1.01	Engaging of 02 persons (02Nos. Unskilled) for work of Maintenance and Operation of the line 33/11KV Substations Under EDD, Srinagar(G) Head of O&M 2026-27.	2	Unskilled	-	-	item 1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.18 MB

Work Item Documents

NIT678.pdf

Ready to Participate?

Download all tender documents and submit your bid