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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC NARAYANBAGAR | L1 | Accepted-AOC QUALFIED | |
| 2 | L2₹33 L+₹6,240 (0.19%)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 |
| Sl No | Description | Qty | Unit | PRAVEEN SINGH BHANDARI L2 | RAMESH CHANDRA KHALI L1 |
|---|---|---|---|---|---|
| 1.00 | Maintenance work of associated HT/LT Lines, Replacement of IDF Meter & Disconnection of Defaulter Consumers (From 01.04.2026 to 31.03.2027) of 33/11 KV S/S Dewal under EDSD Tharali through outer agency against O&M Head.
GST WILL BE PAID EXTRA.
(13 NOS SKILLED MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 2,75,000 ₹33,00,000 | 2,74,480 ₹32,93,760 Lowest |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
6 Mar 2026, 12:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, EDC KARANPRAYAG
Maintenance work of associated HT/LT Lines, Replacement of IDF Meter and Disconnection of Defaulter Consumers (From 01.04.2026 to 31.03.2027) of 33/11 KV S/S Dewal under EDSD Tharali through outer agency against O and M Head
2026_UPCL4_92077_1
58/EDC(K)/2025-26
Open Tender
Repair and Maintenance Works
Item Rate
365 days
NARAYANBAGAR
AS PER NIT
3 documents required · 3 mandatory
₹2,360
EE EDD GOPESHWAR
₹66,000
4 Jun 2026
17 Feb 2026
7 Mar 2026
18 Feb 2026
6 Mar 2026
18 Feb 2026
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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TenderDocument58.pdf
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BOQ_109033.xls
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CORRIGENDUM_3_TENDER_58.pdf
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