Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | ₹10.1 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹10.3 LAccepted-Finance DURGA CITY CENTER BHOTIYA PAARAW HALDWANI DISTT NAINITAL | NAINITAL | UTTARAKHAND | 244715 | ₹10.3 L | L2 | Accepted-Finance Accepted |
| 3 | L3₹10.6 LAccepted-Finance | ₹10.6 L | L3 | Accepted-Finance Accepted |
| Sl No | Description | Qty | Unit | MAA JAGDAMBA TRADERS L2 | SHRI SHYAM ENTERPRISES L1 | Rudresh Enterprises L3 |
|---|---|---|---|---|---|---|
| 1.00 | Operation Works in 4 Shifts of 33/11 SSO( 04 No. SSO Per Month for 1 Year) | 48 | Job | 21,500 ₹10.3 L | 21,100 ₹10.1 L | 22,100 ₹10.6 L |
Tender Value
₹10.1 L
EMD Value
₹30,500
Closing Date
11 May 2026, 3:00 pmClosed
Executive Engineer
Executive Engineer EDD Almora
Providing 04 No Employee for one Year for Opration Work in 33 11 KV various Sub Station under EDSD I and II EDD Almora
2026_UPCL9_94663_1
06/2026-27/EDD(A)
Open Tender
Manpower Supply
365 days
Almora
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer EDD UPCL
₹30,500
3 Jun 2026
25 Apr 2026
12 May 2026
25 Apr 2026
11 May 2026
25 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Operation Works in 4 Shifts of 33/11 SSO( 04 No. SSO Per Month for 1 Year) | - | Job | - | - | BI01010001010000000000000515BI0100001113 |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.55 MB
TENDERDOCUMENT202526.pdf
Tender Documents • 7.06 MB
BOQ_112000.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid