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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAdmitted-Finance RISHIKESH | DEHRADUN | UTTARAKHAND | 248001 | ₹12.0 L | L1 | Admitted-Finance |
| 2 | L2₹12.0 LAdmitted-Finance | ₹12.0 L | L2 | Admitted-Finance |
| 3 | L3₹12.2 LAdmitted-Finance SRINAGAR G | ₹12.2 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S RAJ SHREE ELECTRICALS L2 | M/S B R ASSOCIATES L1 | Uniyal Electricals L3 |
|---|---|---|---|---|---|---|
| 1.00Manpower | ||||||
| 1.01 | Engaging of 04 persons (04Nos Skilled) for Operation work of 33/11KV S/s Under EDSD, Kirtinagr (G) Head of O&M 2026-27 | 4 | NOS | 11,96,160 ₹12.0 L | 11,95,872 ₹12.0 L | 12,24,000 ₹12.2 L |
Tender Value
₹12.0 L
EMD Value
₹36,000
Closing Date
20 Apr 2026, 3:00 pmClosed
EE EDD Srinagar Garhwal
EE EDD Srinagar Garhwal
04 persons 04Nos Skilled for Operation work of 3311KV Sub Station Under EDSD Kirtinagar 2026-27
2026_UPCL4_94197_1
Tender no. 01/EDD(s)/2026-27
Open Tender
Manpower Supply
365 days
Srinagar
04 persons 04Nos Skilled for Operation work of
3311KV Sub Station Under EDSD Kirtinagar
2026-27
3 documents required · 3 mandatory
₹1,180
EE EDD Srinagar Garhwal
₹36,000
13 May 2026
13 Apr 2026
21 Apr 2026
13 Apr 2026
20 Apr 2026
13 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Manpower | ||||||
| 1.01 | Engaging of 04 persons (04Nos Skilled) for Operation work of 33/11KV S/s Under EDSD, Kirtinagr (G) Head of O&M 2026-27 | 4 | NOS | - | - | item1 |
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