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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.1 LAccepted-AOC 136 AVAS VIKAS RISHIKESH | 1 | Accepted-AOC MOM No 538 dt 03.11.2021 | |
| 2 | Not Admitted-Fee/PreQual/Technical 113 SITAPUR NEAR SABJI MANDI BEHIND MAIDA MEEL HARIDWAR | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 3 | Not Admitted-Fee/PreQual/Technical B 403 G D COLONY MAYUR VIHAR PHASE 3 DELHI | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 11:00 amClosed
SE EDC Kashipur
Bijli Bhawan Bazpur Road Kashipur
MRI of KCC Non Domestic solar jalsansthan STW consumer with detail MRI report and bill distribution under EDD Kashipur
2021_UPCL9_36809_1
E Tender No-13/EDC(K)/2021-22
Open Tender
Miscellaneous Services
Item Wise
365 days
EDD Kashipur
As Per Tender NIT and Tender Document
3 documents required · 3 mandatory
₹1,180
Yes
EE EDD Kashipur
Exempted
26 Jul 2023
25 Sept 2021
12 Oct 2021
25 Sept 2021
11 Oct 2021
25 Sept 2021
Amount
MRI and Bill Distribution Work
MRI of KCC consumers having load from (5 to 25 kw) including Solar & Non KCC consumers by 8th day of every month with Detailed MRI Report.(Phasors, Instantaneous parameters, monthly consumption, tamper event/load survey report, detailed analysis report etc) shall be provided in hard copy as well as in soft copy to EDD Kashipur. (Cost of Manpower engaged, Vehicle utilised, fuel expenditure, Paper soft media like CD/Pendrive/Hard Disk etc) Shall be included and after prepartion of bill, bills also be distributed by contractor & verify/collect ID/KYC of owner of premises. 1-KCC consumer=479 2-Non KCC Industrial/Non Domestic equal and above 10 kw load consumer=280 3-Solar consumer=40
MRI of Jalsansthan & STW consumers by 8th day of every month with Detailed MRI Report. (Phasors, Instantaneous parameters, monthly consumption, tamper event/load survey report, detailed analysis report etc) shall be provided in hard copy as well as in soft copy to EDD Kashipur. (Cost of Manpower engaged, Vehicle utilised, fuel expenditure, Paper soft media like CD/Pendrive/Hard Disk etc) Shall be included and verify/collect ID/KYC of owner of premises by contractor. 1-STW consumer=23 2-Jal sansthan/Jal nigam consumer=21
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