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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC NARAYANBAGAR | L1 | Accepted-AOC qualified | |
| 2 | L2₹20.2 L+₹4,800 (0.24%)Rejected-Finance GAUCHAR DISTT CHAMOLI U K | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹61,000
Closing Date
13 Mar 2024, 3:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, EDC KARANPRAYAG
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter and disconnection of Defaulter Consumers (From 01.04.2024 to 31.03.2025) of 33/11 KV S/S Tharali (Dhari) under EDSD Tharali through outer agency against O and M Head
2024_UPCL4_69936_1
49/EDC(K)/2023-24
Open Tender
Repair and Maintenance Works
Item Rate
365 days
NARAYANBAGAR
AS PER NIT
3 documents required · 3 mandatory
₹1,180
EE EDD GOPESHWAR
₹61,000
30 Aug 2024
20 Feb 2024
14 Mar 2024
20 Feb 2024
13 Mar 2024
21 Feb 2024
Amount
Maintenance Work of associated HT/LT Lines, Replacement of IDF Meter & disconnection of Defaulter Consumers (From 01.04.2024 to 31.03.2025) of 33/11 KV S/S Tharali (Dhari) under EDSD Tharali through outer agency against O&M Head.All HT & LT line maintanence of all 11/.04 KV S/S. Looping, chopping, sagging and stringing of loose wire and straightning of tilted support, release of new connection.Maintanence of consumer service by attending the consumer compliants and meter reading with the help of SBM/bill. 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
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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