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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹38.1 LAccepted-Finance BADECHHINA ALMORA | ₹38.1 L | L 1 | Accepted-Finance Accepted |
| 2 | L 2₹38.1 LRejected-Finance DURGA CITY CENTER BHOTIYA PAARAW HALDWANI DISTT NAINITAL | NAINITAL | UTTARAKHAND | 244715 | ₹38.1 L | L 2 | Rejected-Finance Rejected |
| 3 | L 3₹38.2 LRejected-Finance ABC OF VIJAYPUR SECTION UNDER EDD BAGESHWAR | ₹38.2 L | L 3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | M/S HARINANDAN JOSHI L1 | MAA JAGDAMBA TRADERS L2 | GURUKRIPA ENGINEERS AND CONTRACTORS L3 |
|---|---|---|---|---|---|---|
| 1.00 | Annual Maintenance Contract | 12 | Mon | 2,95,150 ₹35.4 L | 2,95,300 ₹35.4 L | 2,95,600 ₹35.5 L |
| 2.00 | Replacement of Damage T/F | 15 | Nos | 17,950 ₹2.7 L | 17,980 ₹2.7 L | 17,995 ₹2.7 L |
Tender Value
₹38.2 L
EMD Value
₹76,500
Closing Date
17 Nov 2025, 3:00 pmClosed
Superintending Engineer
Superintending Engineer EDC Ranikhet
Annual maintenance work of 33/11 KV Sub-Station Toli under EDD Almora
2025_UPCL9_88640_1
EDC(R)-78/2025-26
Open Tender
Electrical Works
365 days
Almora
As per Tender Documents
2 documents required · 2 mandatory
₹2,360
Executive Engineer
₹76,500
3 Jun 2026
4 Nov 2025
18 Nov 2025
4 Nov 2025
17 Nov 2025
4 Nov 2025
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