Basic Details
Organisation Chain MD - UPCL||CE (Dist) Garhwal||SE (D) Karnprayag
Tender Reference Number 62/EDC(K)/2025-26
Tender ID 2026_UPCL4_92349_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BG - Bank Guarentee
3 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 2
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 Details, [Total Fee in ₹ * - 1,180]
Tender Fee in ₹ 1,180
Fee Payable To EE EDD GOPESHWAR Fee Payable At GOPESHWAR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 45,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE EDD GOPESHWAR EMD Payable At GOPESHWAR
 
 
Work Item Details
Title Maintenance work of associated HT/LT lines, Replacement of IDF meters and Disconnection of defaulter Consumers (From 01-04-2026 to 31-03-2027) of 33/11 KV sub stations Kothiyalsain and Nandprayag in EDSD Chamoli under EDD Gopeshwar through outer agen
Work Description Maintenance work of associated HT/LT lines, Replacement of IDF meters and Disconnection of defaulter Consumers (From 01-04-2026 to 31-03-2027) of 33/11 KV sub stations Kothiyalsain and Nandprayag in EDSD Chamoli under EDD Gopeshwar through outer agen
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 GOPESHWAR Pincode 246401 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
 
Critical Dates
Published Date 24-Feb-2026 05:00 PM Bid Opening Date 13-Mar-2026 11:00 AM
Document Download / Sale Start Date 25-Feb-2026 09:00 AM Document Download / Sale End Date 12-Mar-2026 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Feb-2026 10:00 AM Bid Submission End Date 12-Mar-2026 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 490.17
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDocument62.pdf Digital Signature TECHNICAL BID 945.16
2 BOQ BOQ_109323.xls Digital Signature PRICE BID 268.00
 
Tender Inviting Authority
Name SUPERINTENDING ENGINEER
Address SUPERINTENDING ENGINEER, EDC KARANPRAYAG
 
 
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