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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.6 LAdmitted-Finance | ₹99.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 CrAdmitted-Finance 323 PATEL MARG GHAZIABAD UTTAR PRADESH 201001 UDYAM UP 29 0035867 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.0 CrAdmitted-Finance 27 46 INDER ROAD DALANWALA DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹1.0 Cr | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Hi Tech Power Solution L2 | SURYACONENGINEERS LLP L3 | ELENTRIX MEX TECH L1 |
|---|---|---|---|---|---|---|
| 1.00 | Total amount of the "Rate Schedule" sheet | 1 | Nos | 1,01,27,340 ₹1.0 Cr | 1,04,66,645 ₹1.0 Cr | 99,55,413 ₹99.6 L |
Tender Value
₹99.9 L
EMD Value
₹2 L
Closing Date
28 Apr 2026, 12:00 pmClosed
Superintending Engineer
Electricity Distribution Circle(R) 18 E C Road, Dehradun
Supply and Installation of 33 KV Ring Main Unit at OPTO line for Connecting OPTO factory Sub-Station under EDSD, IT Park under EDD, Raipur.
2026_UPCL4_94207_1
09/EDCRDDUN/2026-27
Open Tender
Electrical Works
120 days
IT Park
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
EE, ETD(R)
₹2 L
26 May 2026
14 Apr 2026
28 Apr 2026
14 Apr 2026
28 Apr 2026
15 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Total amount of the "Rate Schedule" sheet | - | Nos | - | - | BI01010001010000000000000515BI0100001118 |
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