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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance NARAYANBAGAR | ₹10.5 L | L1 | Admitted-Finance |
| 2 | L2₹10.5 LAdmitted-Finance GAUCHAR DISTT CHAMOLI U K | ₹10.5 L | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | PRAVEEN SINGH BHANDARI L2 | RAMESH CHANDRA KHALI L1 |
|---|---|---|---|---|---|
| 1.00 | Operation of works through contractor/external agency (From 01-04-2026 to 31-3-2027) under EDD NBR against O&M Head.
GST WILL BE PAID EXTRA.
(of 03 nos. skilled technical 01 nos. Unskilled MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 87,900 ₹10.5 L | 87,333 ₹10.5 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹31,700
Closing Date
27 Mar 2026, 12:00 pmClosed
EE
EDD Narayanbagar
Operation of works through contractor/external agency (From 01-04-2026 to 31.3.2027) under EDD Naryanbagar against OandM Head
2026_UPCL4_92367_1
20/EDDNBR/2025-26
Open Tender
Repair and Maintenance Services
365 days
NARAYANBAGAR
As Per NIT
3 documents required · 3 mandatory
₹1,180
EE,EDD NARAYANBAGAR
₹31,700
1 Apr 2026
25 Feb 2026
27 Mar 2026
25 Feb 2026
27 Mar 2026
25 Feb 2026
Operation of works through contractor/external agency (From 01-04-2026 to 31-3-2027) under EDD NBR against O&M Head. GST WILL BE PAID EXTRA. (of 03 nos. skilled technical 01 nos. Unskilled MANPOWER REQUIRED FOR THE ABOVE WORK)
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