Organisation Chain MD - UPCL||CE (Dist) Garhwal||SE (D) Karnprayag
Tender Reference Number 51/EDC(K)/2025-26
Tender ID 2026_UPCL4_91903_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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
S.No Instrument Type
1 DD - Demand Draft
2 BG - Bank Guarentee
3 FDR - Fixed Deposit Receipt
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCAN COPY OF TENDER FEES, EMD .pdf
SCAN COPY OF TENDER VALIDITY FORM .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,360
Fee Payable To EE EDD GOPESHWAR Fee Payable At GOPESHWAR
Tender Fee Exemption Allowed No
EMD Amount in ₹ 56,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE EDD GAIRSAIN EMD Payable At GAIRSAIN
 
 
Title Maintenance/Operation Work of HT/LT Lines, attending breakdowns and complaints of Consumers, meter reading/billing and replacement of meters of consumers at 33/11 KV S/S Dhunarghat (From 01/04/2026 to 31/03/2027) under EDSD Gairsain in EDD Gairsain
Work Description Maintenance/Operation Work of HT/LT Lines, attending breakdowns and complaints of Consumers, meter reading/billing and replacement of meters of consumers at 33/11 KV S/S Dhunarghat (From 01/04/2026 to 31/03/2027) under EDSD Gairsain in EDD Gairsain
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Repair and Maintenance Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location GAIRSAIN Pincode 246428 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EDC KARANPRAYAG
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 11-Feb-2026 03:00 PM Bid Opening Date 27-Feb-2026 10:30 AM
Document Download / Sale Start Date 11-Feb-2026 04:00 PM Document Download / Sale End Date 26-Feb-2026 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2026 09:00 AM Bid Submission End Date 26-Feb-2026 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 420.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOCUMENT51.pdf Digital Signature TECHNICAL BID 914.13
2 BOQ BOQ_108835.xls Digital Signature FINANCIAL BID 317.50
 
Name SUPERINTENDING ENGINEER
Address SUPERINTENDING ENGINEER,EDC KARANPRAYAG
 
 
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