| Organisation Chain |
MD - UPCL||CE (Dist) Garhwal||SE (D) Srinagar||Accountant |
| Tender Reference Number |
E-TENDER NO. 22/EDD(P)/2024-25 |
| Tender ID |
2025_UPCL4_81328_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
EE UPCL PAURI |
Fee Payable At |
PAURI |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
37,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE UPCL PAURI |
EMD Payable At |
PAURI |
|
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| |
| Title |
Providing manpower for operational work of 33/11 KV sub-station Chipalghat for the period 01 Year (SSO) Under EDSD, Pauri (G) |
| Work Description |
Providing manpower for operational work of 33/11 KV sub-station Chipalghat for the period 01 Year (SSO) Under EDSD, Pauri (G)
Head of O and M 2024-25 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SERVICE |
Pincode |
246001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
pauri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2025 03:25 PM |
Bid Opening Date |
22-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
10-Mar-2025 03:35 PM |
Document Download / Sale End Date |
21-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Mar-2025 03:45 PM |
Bid Submission End Date |
21-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
T22.pdf
|
TENDER DOCUMTS |
866.33 |
| 2 |
BOQ |
BOQ_96961.xls
|
PRICE BID |
285.50 |
|
|
|
| |
| Name |
EE EDD PAURI |
| Address |
EE EDD PAURI |
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