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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
11 Nov 2021, 2:00 pmClosed
Superintending Engineer
Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj
Refer to Tender Description
2021_PVVNV_639430_1
15/SE/EUDC-I-Pra/MM/2021-22
Open Tender
Electrical Work/ Equipment
7 days
Store Centre, Naini
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Number 0012002100504911
₹10,000
20 Nov 2021
2 Nov 2021
12 Nov 2021
2 Nov 2021
11 Nov 2021
2 Nov 2021
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 VINAYAK ASSOCIATE
M/S Kanchan and Company
M/s Gayatri Enterprises
M/S Ajay Tripathi
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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