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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC GAUCHAR DISTT CHAMOLI U K | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹20.3 L+₹10,008 (0.50%)Rejected-Finance 55 2 LOWER NEHRU GRAM NEHRUGRAM LOWER NEHRUGRAM DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹20.4 L+₹22,008 (1.09%)Rejected-Finance NARAYANBAGAR | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹61,000
Closing Date
27 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE
EDC,Karanprayag
Operation of works through contractor/external agency (From 01-04-2025 to 31-03-2026) under EDSD Karanprayag and EDSD Gairsain through outer agency against OandM Head
2025_UPCL4_81522_1
57/EDC(K)/2024-25
Open Tender
Repair and Maintenance Services
Item Rate
Gairsain
As Per PQR
3 documents required · 3 mandatory
₹1,180
EE,EDD GOPESHWAR
₹61,000
4 Jun 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
27 Mar 2025
13 Mar 2025
Amount
Operation of works through contractor/external agency (From 01-04-2025 to 31-03-2026) under EDSD Karanprayag & EDSD Gairsain through outer agency against O&M Head (GST will be paid Extra)
Mamtainfra Power (BID ID -369896)
RAMESH CHANDRA KHALI (BID ID -369925)
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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