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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance GAUCHAR DISTT CHAMOLI U K | L1 | Admitted-Finance | |
| 2 | L2₹7.6 L+₹3,804 (0.50%)Admitted-Finance NARAYANBAGAR | L2 | Admitted-Finance | |
| 3 | L3₹7.6 L+₹4,404 (0.58%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | POWER SOLUTION ENGINEERS L3 | PRAVEEN SINGH BHANDARI L1 | RAMESH CHANDRA KHALI L2 |
|---|---|---|---|---|---|---|
| 1.00 | Providing 03 No Line Staff through contractor/external agency under EDD Gairsain against OandM Head
GST WILL BE PAID EXTRA.
(03 nos. skilled technical persons i.e.Line staff MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | 63,450 ₹7,61,400 | 63,083 ₹7,56,996 Lowest | 63,400 ₹7,60,800 |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
23 Mar 2026, 12:00 pmClosed
EE
EDD,Gairsain
Providing 03 No Line Staff through contractor/external agency under EDD Gairsain against OandM Head
2026_UPCL4_92777_1
43/EDD(G)/2025-26
Open Tender
Repair and Maintenance Services
Item Rate
365 days
Gairsain
As Per NIT
3 documents required · 3 mandatory
₹590
EE,EDD Gairsain
₹23,000
25 Mar 2026
7 Mar 2026
24 Mar 2026
7 Mar 2026
23 Mar 2026
7 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Providing 03 No Line Staff through contractor/external agency under EDD Gairsain against OandM Head
GST WILL BE PAID EXTRA.
(03 nos. skilled technical persons i.e.Line staff MANPOWER REQUIRED FOR THE ABOVE WORK) | 12 | MONTHS | - | - |
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_109823.xls
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TenderDocument43.pdf
Tender Documents • 1.25 MB
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