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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹20.9 LAccepted-Finance ABC OF VIJAYPUR SECTION UNDER EDD BAGESHWAR | L 1 | Accepted-Finance Accepted | |
| 2 | L 2₹21.0 L+₹4,800 (0.23%)Rejected-Finance DURGA CITY CENTER BHOTIYA PAARAW HALDWANI DISTT NAINITAL | NAINITAL | UTTARAKHAND | 244715 | L 2 | Rejected-Finance Rejected | |
| 3 | L 3₹21.2 L+₹26,800 (1.28%)Rejected-Finance NARSINGH MALLA NEAR FCI GODAM KAMALUAGANJA ROAD HALDWANI NAINITAL | NAINITAL | UTTARAKHAND | 244713 | L 3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | GURUKRIPA ENGINEERS AND CONTRACTORS L1 | G R ENTERPRISES L3 | MAA JAGDAMBA TRADERS L2 |
|---|---|---|---|---|---|---|
| 1.00 | Annual Maintenance Contract | 12 | Month | 1,68,600 ₹20,23,200 Lowest | 1,70,000 ₹20,40,000 | 1,68,900 ₹20,26,800 |
| 2.00 | Replacement of Damage T/F | 4 | Nos | 17,500 ₹70,000 Lowest | 20,000 ₹80,000 | 17,800 ₹71,200 |
Tender Value
₹21.0 L
EMD Value
₹75,000
Closing Date
13 Jul 2026, 3:00 pmClosed
Superintending Engineer
Superintending Engineer EDC Ranikhet
Annual Maintenance work of 33/11 KV S/s Satyun under EDD Almora
2026_UPCL9_97018_1
EDC(R)-33/2026-27
Open Tender
Electrical Works
Item Wise
365 days
Almora
As per Tender Documents
2 documents required · 2 mandatory
₹1,180
Executive Engineer
₹75,000
22 Sept 2026
29 Jun 2026
14 Jul 2026
29 Jun 2026
13 Jul 2026
29 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Annual Maintenance Contract | 12 | Month | 1,40,000 | ₹16,80,000 |
| 2 | Replacement of Damage T/F | 4 | Nos | 1,60,596 | ₹6,42,384 |
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