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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MUZAFFARNAGAR MEERUT ROAD GEHRA BAGH OPP PWD WARE HOUSE MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 3 | Admitted-Finance 259 ANAND VIHAR COLONY NAWADA SEKHAN PILIBHIT BYPASS ROAD BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | Admitted-Finance |
| 4 | Admitted-Finance 879 SHAHBAD BHOOR BAREILLY BHOOR BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹2,000
Closing Date
23 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE ETC Mathura
132 KV S/S Aurangabad Mathura
Supply of Number Plate, Danger Plate and Phase Plate of Various Line Under ETD, Mathura
2024_UPTCL_945873_1
ET-39/ETC(M)/24-25
Open Tender
Electrical Work/ Equipment
Lump-sum
60 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ATT ETC Mathura
₹2,000
4 Sept 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 04-Sep-2024 06:18 PM Tender Title: Supply Tender ID: 2024_UPTCL_945873_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Supply of Number Plate, Danger Plate & Phase Plate of Various Line Under ETD, Mathura
Tender No.: 39/ETC(M)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BALAJI ENTERPRISES (GSTN-09AGEPA2997G1ZB) BID ID -4507035 169669.000 -52.220 81067.850 Eighty One Thousand Sixty Seven
2.00 KARAN SINGH (GSTN-09AXNPS8268A1ZX) BID ID -4510807 169669.000 -52.000 81441.120 Eighty One Thousand Four Hundred and Fourty One
3.00 M/S A R K ELECTRICALS (GSTN-09AXHPV5359D1Z0) BID ID -4511340 169669.000 -15.000 144218.650 One Lakh Fourty Four Thousand Two Hundred and Eighteen
4.00 United Engineers (GSTN-09AQWPA5543L1Z9) BID ID -4513783 169669.000 -26.000 125555.060 One Lakh Twenty Five Thousand Five Hundred and Fifty Five
5.00 M/S INDRA ENTERPRISES (GSTN-09AOMPM8292A1ZM) BID ID -4516409 169669.000 -8.510 155230.170 One Lakh Fifty Five Thousand Two Hundred and Thirty
6.00 Himalaya Contractor & Suppliers(GSTN-NA)--4503553 169669.000 -25.000 127251.750 One Lakh Twenty Seven Thousand Two Hundred and Fifty One
7.00 SHASHI ENTERPRISES(GSTN-NA)--4516532 169669.000 -30.000 118768.300 One Lakh Eighteen Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: SHREE BALAJI ENTERPRISES(81067.850)
BOQ Summary Details Tender Title: Supply Tender ID: 2024_UPTCL_945873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI ENTERPRISES 81067.850 L1
2 KARAN SINGH 81441.120 L2
3 SHASHI ENTERPRISES 118768.300 L3
4 United Engineers 125555.060 L4
5 Himalaya Contractor & Suppliers 127251.750 L5
6 M/S A R K ELECTRICALS 144218.650 L6
7 M/S INDRA ENTERPRISES 155230.170 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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