| Organisation Chain |
MD - UPCL||CE (Dist) Garhwal||SE (D) Srinagar |
| Tender Reference Number |
Tender no. 58/EDC(s)/2025-26 |
| Tender ID |
2026_UPCL4_93538_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
3 |
| 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 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee |
PQR |
.pdf |
| 2 |
PreQual/Technical |
Tender documents |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
EE ETD Srinagar Garhwal |
Fee Payable At |
EE ETD Srinagar Garhwal |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
59,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE ETD Srinagar Garhwal |
EMD Payable At |
EE ETD Srinagar Garhwal |
|
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| |
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| |
| Title |
Tender no. 58/EDC(s)/2025-26 |
| Work Description |
ANNUAL MAINTENANCE
OF 33 11KV LINE and ALL
DISTRIBUTION Tf
ATTENDING BREAKDOWN
and CONSUMER
COMPLAINTS AND ALSO
ALL REVENUE
REALISATION RELATED
ACTIVITIES OF 33 11KV Ss
NEULISAIN KIRTINAGAR
UNDER EDD SRINAGAR |
| NDA/Pre Qualification |
ANNUAL MAINTENANCE
OF 33 11KV LINE and ALL
DISTRIBUTION Tf
ATTENDING BREAKDOWN
and CONSUMER
COMPLAINTS AND ALSO
ALL REVENUE
REALISATION RELATED
ACTIVITIES OF 33 11KV Ss
NEULISAIN KIRTINAGAR
UNDER EDD SRINAGAR |
| Independent External Monitor/Remarks |
ANNUAL MAINTENANCE
OF 33 11KV LINE and ALL
DISTRIBUTION Tf
ATTENDING BREAKDOWN
and CONSUMER
COMPLAINTS AND ALSO
ALL REVENUE
REALISATION RELATED
ACTIVITIES OF 33 11KV Ss
NEULISAIN KIRTINAGAR
UNDER EDD SRINAGAR |
| Tender Value in ₹ |
19,51,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Srinagar |
Pincode |
246174 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE EDC Srinagar Garhwal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Mar-2026 01:40 PM |
Bid Opening Date |
10-Apr-2026 12:45 PM |
| Document Download / Sale Start Date |
25-Mar-2026 01:45 PM |
Document Download / Sale End Date |
09-Apr-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Mar-2026 01:45 PM |
Bid Submission End Date |
09-Apr-2026 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
PQR58.pdf
|
PQR |
560.88 |
| 2 |
Tender Documents |
Tenderdocuments58.pdf
|
Tender documents |
826.91 |
| 3 |
BOQ |
BOQ_110720.xls
|
BOQ |
305.00 |
|
|
|
| |
| Name |
SE EDC Srinagar Garhwal |
| Address |
SE EDC Srinagar Garhwal |
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