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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance GAUCHAR DISTT CHAMOLI U K | ₹10.0 L | L1 | Admitted-Finance |
| 2 | L2₹10.5 LAdmitted-Finance NARAYANBAGAR | ₹10.5 L | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | PRAVEEN SINGH BHANDARI L1 | RAMESH CHANDRA KHALI L2 |
|---|---|---|---|---|---|
| 1.00 | Operation of works through contractor/external agency (From 01-04-2026 to 31-03-2027) under EDD Gairsain through outer agency against O&M Head.
GST WILL BE PAID EXTRA.
(03 nos. skilled persons i.e. DEO and 01 No unskilled manpower i.e. lineman/meter reader/SSO MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 83,650 ₹10.0 L | 87,500 ₹10.5 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹30,500
Closing Date
23 Mar 2026, 12:00 pmClosed
EE
EDD GAIRSAIN
Operation of works through contractor/external agency (From 01-04-2026 to 31-03-2027) under EDD Gairsain through outer agency against OandM Head
2026_UPCL4_91929_1
34/EDD(G)/2025-26
Open Tender
Repair and Maintenance Services
365 days
Gairsain
As Per PQR
3 documents required · 3 mandatory
₹1,180
EE,EDD GAIRAIN
₹30,500
25 Mar 2026
12 Feb 2026
23 Mar 2026
12 Feb 2026
23 Mar 2026
12 Feb 2026
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