EVEREST ENGINEERS & CONSULTANTS

284 CMC/BR/14-15/ASG/VKS/396 (MMG) DT CLEANING METER REVAMPING ANUPAM TRADERS & ELECTRICALS P LTD 24065440 23.07.2015 4,308,060.00 WORK IN 13 DIVISIONS OF BRPL INDIA CARE 24065443 23.07.2015 5,946,240.00 DHARIWAL ENTERPRISES 24065446 23.07.2015 4,550,880.00 MARVEL ENTERPRISES 24065449 23.07.2015 4,530,360.00 EVEREST ENGINEERS & CONSULTANTS 24065452 23.07.2015 4,459,680.00 CEENAR TRADERS 24065455 23.07.2015 2,156,310.00 SPARK UTILITY SERVICES PVT. LTD. 24065458 23.07.2015 3,724,380.00 ARHANT CONSTRUCTION CO. 24065461 23.07.2015 4,580,520.00 KANSAL TRADERS 24065472 24.07.2015 4,094,880.00 INFINITE SYNERGY 24066425 19.10.2015 183,991.44 TENDER TENDER PUBLICATION OPENING TENDER BID TECHNICAL FINANCIAL DATE OF ORDER VALUE IN RS. S.NO DATE TENDER NO DATE ITEM DESCRIPTION RECEIVED QUALIFIER QUALIFER NAME OF SUPPLIER/CONTRACTORS PO NO ORDER SELECTION OF AGENCIES/ INTEGRATORS / BANKS FOR ESTABLISHMENT OF

283 CMC/BR/14-15/ASG/VKS/395 BUDDAM BUILDERS 283410 02.06.2015 15,558,882.00 DIVISIONS IN BRPL MITHILA & MITHILA ENTERPRISES 283411 02.06.2015 15,558,882.00 MK POWERTECH PRIVATE LIMITED 283412 02.06.2015 18,512,770.00 MANJEET ELECTRIC WORKS 283413 02.06.2015 11,725,670.00 EVEREST ENGINEERS & CONSULTANTS 24065412 22.07.2015 2,166,000.00 MK POWERTECH PRIVATE LIMITED 24065413 22.07.2015 4,788,000.00 MARVEL ENTERPRISES 24065414 22.07.2015 9,006,000.00 SPARK UTILITY SERVICES PVT. LTD. 24065415 22.07.2015 9,120,000.00 Competent Vidyut 24065416 22.07.2015 10,032,000.00 ELECON ENGINEERS 24065417 22.07.2015 5,700,000.00 Pan Electricals Pvt. Ltd 24065420 22.07.2015 4,292,000.00 Competent Vidyut 24065425 22.07.2015 2,748,540.00 AWARD OF RATE CONTRACT FOR Competent Vidyut 24065427 22.07.2015 6,594,900.00 CARRYING OUT METER INSTALLATION MITHILA & MITHILA ENTERPRISES 24065437 23.07.2015 9,132,540.00