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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
21 Oct 2022, 2:00 pmClosed
Superintending Engineer
Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj
Refer to Tender Description
2022_PVVNV_736802_1
27/SE/EUDC-I-Pra/MM/2022-23
Open Tender
Electrical Work/ Equipment
Lump-sum
30 days
Store Centre Naini
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Account Number-0012002100504911
₹6,500
Yes
2 Nov 2022
12 Oct 2022
21 Oct 2022
12 Oct 2022
21 Oct 2022
12 Oct 2022
Amount
Supply of Material
Fabrication and supply of Mobile Trolley for 63 KVA DG Set and its accessories with D.O. fuse set fitted on trolley (as per technical specification and drawing enclosed.)
M/S P.K. Enterprises
M/S Kanchan and Company
M/s Gayatri Enterprises
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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