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Tender Notification against NIT No. CMC/BR/21-22/RB/AR/951 for "SUPPLY, LILO OF PROPOSED PASCHIMVIHAR-CHAUKHANDI CKT.AT D.C JANAKPURI 33KV GRID S/STN" "Due Date for Submission: 11.10.2021"
421 CMC/BR/17-18/FK/PG/573 PAGODA CABLES PVT LTD 23082424 07-09-2017 5,525,940.00 OF SIZE2CX10 , 2cx25 AND 4CX25 SQ.MM PARAGON CABLES INDIA 23082425 07-09-2017 27,629,700.00 PARAGON CABLES INDIA 23082308 23-08-2017 7,921,351.80 AZURE SWITCHGEAR PRIVATE LIMITED 23082309 23-08-2017 5,740,110.00 GUPTA POWER INFRASTRUCTURE LTD 23082310 23-08-2017 5,740,110.00 MITHILA & MITHILA ENTERPRISES 284836 01-09-2017 124,163,174.00 G V ELECTRICALS PVT LTD 284837 01-09-2017 51,345,164.00 H.S.POWER PROJECTS PVT. LTD. 284838 01-09-2017 83,390,012.00 BUDDAM BUILDERS 284830 01-09-2017 78,890,000.00 HARSH TRADING COMPANY 284831 01-09-2017 80,878,834.00 MANJEET ELECTRIC WORKS 284832 01-09-2017 56,396,629.00 TARUN ELECTRICALS 284833 01-09-2017 73,736,459.00 SHRI GURUNANAK ELECTRICAL 284834 01-09-2017 74,254,853.00 A.P. ASSOCIATES 284835 01-09-2017 52,766,882.00 ANNUAL MAINTENANCE CONTRTACT FOR ASSOCIATED TRADERS & MANUFACTURES 284820 01-09-2017 68,275,328.00
Tender Notification against NIT No. CMC/BR/21-22/RB/AR/951 for "SUPPLY, LILO OF PROPOSED PASCHIMVIHAR-CHAUKHANDI CKT.AT D.C JANAKPURI 33KV GRID S/STN" "Due Date for Submission: 11.10.2021"
421 CMC/BR/17-18/FK/PG/573 PAGODA CABLES PVT LTD 23082424 07-09-2017 5,525,940.00 OF SIZE2CX10 , 2cx25 AND 4CX25 SQ.MM PARAGON CABLES INDIA 23082425 07-09-2017 27,629,700.00 PARAGON CABLES INDIA 23082308 23-08-2017 7,921,351.80 AZURE SWITCHGEAR PRIVATE LIMITED 23082309 23-08-2017 5,740,110.00 GUPTA POWER INFRASTRUCTURE LTD 23082310 23-08-2017 5,740,110.00 MITHILA & MITHILA ENTERPRISES 284836 01-09-2017 124,163,174.00 G V ELECTRICALS PVT LTD 284837 01-09-2017 51,345,164.00 H.S.POWER PROJECTS PVT. LTD. 284838 01-09-2017 83,390,012.00 BUDDAM BUILDERS 284830 01-09-2017 78,890,000.00 HARSH TRADING COMPANY 284831 01-09-2017 80,878,834.00 MANJEET ELECTRIC WORKS 284832 01-09-2017 56,396,629.00 TARUN ELECTRICALS 284833 01-09-2017 73,736,459.00 SHRI GURUNANAK ELECTRICAL 284834 01-09-2017 74,254,853.00 A.P. ASSOCIATES 284835 01-09-2017 52,766,882.00 ANNUAL MAINTENANCE CONTRTACT FOR ASSOCIATED TRADERS & MANUFACTURES 284820 01-09-2017 68,275,328.00
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