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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹32.4 LAccepted-Finance SHEESHMAHAL KATHGODAM ALMORA | ₹32.4 L | L 1 | Accepted-Finance Accepted |
| 2 | L 2₹32.4 LRejected-Finance ABC OF VIJAYPUR SECTION UNDER EDD BAGESHWAR | ₹32.4 L | L 2 | Rejected-Finance Rejected |
| 3 | L 3₹32.4 LRejected-Finance DURGA CITY CENTER BHOTIYA PAARAW HALDWANI DISTT NAINITAL | NAINITAL | UTTARAKHAND | 244715 | ₹32.4 L | L 3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | GURUKRIPA ENGINEERS AND CONTRACTORS L2 | J D M ENTERPRISES L1 | MAA JAGDAMBA TRADERS L3 |
|---|---|---|---|---|---|---|
| 1.00 | Annual Maintenance Contract | 12 | Mon | 2,53,200 ₹30.4 L | 2,53,170 ₹30.4 L | 2,53,250 ₹30.4 L |
| 2.00 | Replacement of Damage T/F | 11 | Nos | 18,050 ₹2.0 L | 17,950 ₹2.0 L | 18,000 ₹2.0 L |
Tender Value
₹32.4 L
EMD Value
₹75,000
Closing Date
17 Nov 2025, 3:00 pmClosed
Superintending Engineer
Superintending Engineer EDC Ranikhet
Annual maintenance work of 33/11 KV Sub-Station Barechina under EDD Almora
2025_UPCL9_88645_1
EDC(R)-81/2025-26
Open Tender
Electrical Works
365 days
Almora
As per Tender Documents
2 documents required · 2 mandatory
₹2,360
Executive Engineer
₹75,000
5 Jun 2026
4 Nov 2025
18 Nov 2025
4 Nov 2025
17 Nov 2025
4 Nov 2025
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