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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹36.5 LAccepted-Finance BADECHHINA ALMORA | ₹36.5 L | L 1 | Accepted-Finance Accepted |
| 2 | L 2₹36.5 LRejected-Finance DURGA CITY CENTER BHOTIYA PAARAW HALDWANI DISTT NAINITAL | NAINITAL | UTTARAKHAND | 244715 | ₹36.5 L | L 2 | Rejected-Finance Rejected |
| 3 | L 3₹36.5 LRejected-Finance ABC OF VIJAYPUR SECTION UNDER EDD BAGESHWAR | ₹36.5 L | L 3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | GURUKRIPA ENGINEERS AND CONTRACTORS L3 | M/S HARINANDAN JOSHI L1 | MAA JAGDAMBA TRADERS L2 |
|---|---|---|---|---|---|---|
| 1.00 | Annual Maintenance Contract | 12 | Mon | 2,74,490 ₹32.9 L | 2,74,000 ₹32.9 L | 2,74,300 ₹32.9 L |
| 2.00 | Replacement of Damage T/F | 20 | Nos | 17,995 ₹3.6 L | 17,950 ₹3.6 L | 17,980 ₹3.6 L |
Tender Value
₹36.5 L
EMD Value
₹75,000
Closing Date
17 Nov 2025, 3:00 pmClosed
Superintending Engineer
Superintending Engineer EDC Ranikhet
Annual maintenance work of 33/11 KV Sub-Station Danya under EDD Almora
2025_UPCL9_88637_1
EDC(R)-77/2025-26
Open Tender
Electrical Works
365 days
Almora
As per Tender Documents
2 documents required · 2 mandatory
₹2,360
Executive Engineer
₹75,000
3 Jun 2026
4 Nov 2025
18 Nov 2025
4 Nov 2025
17 Nov 2025
4 Nov 2025
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BOQ
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