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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GAUCHAR DISTT CHAMOLI U K | Admitted-Finance |
| 3 | Admitted-Finance NARAYANBAGAR | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹35,600
Closing Date
30 Mar 2024, 12:00 pmClosed
EE
EE,EDD GOPESHWAR
Maintenance work of associated HT/LT lines and revenue realization work in EDSD Chamoli, EDSD Joshimath AND EDSD Pokhari under EDD Gopeshwar (01/04/2024 to 31/03/2025) against OANDM Head
2024_UPCL4_71158_1
51/2023-24
Open Tender
Repair and Maintenance Services
Item Rate
365 days
GOPESHWAR
AS PER NIT
2 documents required · 2 mandatory
₹1,180
EE,EDD GOPESHWAR
₹35,600
Yes
21 Jun 2024
11 Mar 2024
30 Mar 2024
12 Mar 2024
30 Mar 2024
12 Mar 2024
Amount
Maintenance work of associated HT/LT lines and revenue realization work in EDSD Chamoli, EDSD Joshimath & EDSD Pokhari under EDD Gopeshwar (01/04/2024 to 31/03/2025) against O&M Head GST WILL BE PAID EXTRA.
WORK DETAILS
33 KV Line 0.0 KM
11 KV Line - as intimated by SDO/EE
Length of LT Line – as intimated by SDO/EE
Total No. of T/F - as intimated by SDO/EE
Replacement of IDF meter- as intimated by SDO/EE
Monthly Reading and bill distribution-- as intimated by SDO/EE
RAMESH CHANDRA KHALI
PRAVEEN SINGH BHANDARI
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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