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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC GRAM SOSA POST SOSA TAHSIL DHARCHULA DISTRICT PITHORAGARH | 1 | Accepted-AOC Bidder are First in this Tender | |
| 2 | 2₹12.6 L+₹9,226.56 (0.74%)Rejected-Finance ABC OF VIJAYPUR SECTION UNDER EDD BAGESHWAR | 2 | Rejected-Finance Bidder are Second | |
| 3 | 2₹12.6 L+₹9,226.56 (0.74%)Rejected-Finance DURGA CITY CENTER BHOTIYA PAARAW HALDWANI DISTT NAINITAL | NAINITAL | UTTARAKHAND | 244715 | 2 | Rejected-Finance Bidder are Second |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
1 Jan 2025, 11:00 amClosed
Executive Engineer
33/11 KV Sub Station Campus Doraha Rampur Road Doraha
Providing of Man power for office work under EDD Bazpur
2024_UPCL9_78844_1
E Tender No 11/EDD(Baz)/2024-25
Open Tender
Miscellaneous Services
Item Rate
365 days
Bazpur
As per Tender NIT and Tender Document
3 documents required · 3 mandatory
₹1,180
EE EDD Bazpur
₹38,000
20 Feb 2026
18 Dec 2024
1 Jan 2025
18 Dec 2024
1 Jan 2025
18 Dec 2024
Amount
Providing of 4 No DEO and 1 No Peon on Monthly Rate Basis for One Year in EDD Bazpur Office Under EDD Bazpur.
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GURUKRIPA ENGINEERS AND CONTRACTORS (BID ID -354207)
MAA JAGDAMBA TRADERS (BID ID -354217)
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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