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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance GAUCHAR DISTT CHAMOLI U K | Admitted-Finance |
| 3 | Admitted-Finance NARAYANBAGAR | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
16 Nov 2024, 12:00 pmClosed
EE
EDD,GAIRSAIN
Operation work of 33/11 KV Substations Aadibadri, Nauti and Bharadisain through contractor/external agency under EDD Gairsain through outer agency against OandM Head
2024_UPCL4_77250_1
15/EDD(G)/2024-25
Open Tender
Repair and Maintenance Services
Item Rate
365 days
Gairsain
As Per NIT
3 documents required · 3 mandatory
₹590
EE,EDD GAIRSAIN
₹27,000
20 Dec 2024
23 Oct 2024
16 Nov 2024
23 Oct 2024
16 Nov 2024
24 Oct 2024
Amount
Operation work of 33/11 KV Substations Aadibadri, Nauti and Bharadisain through contractor/external agency under EDD Gairsain through outer agency against O&M Head GST WILL BE PAID EXTRA.
WORK DETAILS
33 KV Line as intimated by SDO/EE
11 KV Line -as intimated by SDO/EE
Length of LT Line –as intimated by SDO/EE
Total No. of T/F - as intimated by SDO/EE
Replacement of IDF meter- as intimated by SDO/EE
Monthly Reading and bill distribution-- as intimated by SDO/EE
RAMESH CHANDRA KHALI (BID ID -344097)
PRAVEEN SINGH BHANDARI (BID ID -344237)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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