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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.0 LAdmitted-Finance | ₹1.0 L | Admitted-Finance |
| 2 | ₹1.1 LAdmitted-Finance SRINAGAR G | ₹1.1 L | Admitted-Finance |
| Sl No | Description | Qty | Unit | ganpati bhatt | Uniyal Electricals |
|---|---|---|---|---|---|
| 1.10Fixed wages of 03 Nos Skilled Persons for the Period of 12 Month as per Chief Engineer (D) order No 4235/CE(D)/UPCL dated 03.12.2024 @ 19202.29 Including Pay+VDA+HRA+EPF 13.01% Insurance & Medical 3.25%+Mobile and Conveyence Total Amount Rs 691282.44 + GST Extra to be Considered as part of Tender and Agreement for 01.04.2026 to 31.03.2027 | |||||
| 1.20Fixed wages of 01 Nos Un-skilled Persons for the Period of 12 Month as per Chief Engineer (D) order No 4235/CE(D)/UPCL dated 03.12.2024 @ 16922.00 Including Pay+VDA+HRA+EPF 13.01% Insurance & Medical 3.25%+Mobile and Conveyence Total Amount Rs 203064.00 + GST Extra to be Considered as part of Tender and Agreement for 01.04.2026 to 31.03.2027 | |||||
| 1.30 | Contractors's Profit/Service Charges Against 03 Nos Skilled Persons @ per Persons 01.04.2026 to 31.03.2027L | 36 | Job | 80,640 ₹80,640 | 82,440 ₹82,440 |
| 1.40 | Contractors's Profit/Service Charges Against 01 Nos Un-skilled Persons @ per Persons 01.04.2026 to 31.03.2027 | 12 | Job | 23,280 ₹23,280 | 24,000 ₹24,000 |
Updated dates
Tender Value
₹11.8 L
EMD Value
₹45,000
Closing Date
24 Mar 2026, 2:00 pmClosed
EE ETD Srinagar Garhwal
EE ETD Srinagar Garhwal
Engaging of 04 Nos Persons 03 Nos Skilled and 01 Nos Unskilled for CGRF Office Work under EDC Srinagar under the head of 2025-26
2026_UPCL4_92034_1
Tender no. 12/ETD(s)/2025-26
Open Tender
Manpower Supply
365 days
Srinagar
Engaging of 04 Nos Persons 03 Nos Skilled and 01 Nos Unskilled for CGRF Office Work under EDC Srinagar under the head of 2025-26
3 documents required · 3 mandatory
₹1,180
EE ETD Srinagar Garhwal
₹45,000
13 Apr 2026
16 Feb 2026
25 Mar 2026
16 Feb 2026
24 Mar 2026
16 Feb 2026
Fixed wages of 03 Nos Skilled Persons for the Period of 12 Month as per Chief Engineer (D) order No 4235/CE(D)/UPCL dated 03.12.2024 @ 19202.29 Including Pay+VDA+HRA+EPF 13.01% Insurance & Medical 3.25%+Mobile and Conveyence Total Amount Rs 691282.44 + GST Extra to be Considered as part of Tender and Agreement for 01.04.2026 to 31.03.2027
Fixed wages of 01 Nos Un-skilled Persons for the Period of 12 Month as per Chief Engineer (D) order No 4235/CE(D)/UPCL dated 03.12.2024 @ 16922.00 Including Pay+VDA+HRA+EPF 13.01% Insurance & Medical 3.25%+Mobile and Conveyence Total Amount Rs 203064.00 + GST Extra to be Considered as part of Tender and Agreement for 01.04.2026 to 31.03.2027
Contractors's Profit/Service Charges Against 03 Nos Skilled Persons @ per Persons 01.04.2026 to 31.03.2027L
Contractors's Profit/Service Charges Against 01 Nos Un-skilled Persons @ per Persons 01.04.2026 to 31.03.2027
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