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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC NARAYANBAGAR | L1 | Accepted-AOC QUALIFIED FOR AOC | |
| 2 | L2₹11.2 L+₹14,400 (1.30%)Rejected-Finance GAUCHAR DISTT CHAMOLI U K | L2 | Rejected-Finance NOT QUALIFED FOR AOC | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹34,500
Closing Date
4 Apr 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER,EDC KARANPRAYAG
Maintenance work of associated HT LT lines and revenue realization work in EDSD Chamoli, EDSD Joshimath and EDSD Pokhari under EDD Gopeshwar 01.04.2022 to 31.03.2023 against O and M Head
2022_UPCL4_42249_1
62/EDC(K)/2021-22
Open Tender
Repair and Maintenance Services
Item Rate
365 days
GOPESHWAR
AS PER NIT
3 documents required · 3 mandatory
₹1,180
EE EDD NARAYANBAGAR
₹34,500
27 Jul 2023
23 Mar 2022
4 Apr 2022
23 Mar 2022
4 Apr 2022
23 Mar 2022
Amount
Maintenance work of associated HT/LT lines and revenue realization work in EDSD Chamoli, EDSD Joshimath & EDSD Pokhari under EDD Gopeshwar (01/04/2022 to 31/03/2023) against O&M Head GST WILL BE PAID EXTRA.
WORK DETAILS
33 KV Line 0.0 KM
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
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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