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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 LAdmitted-Finance A 24 PATRAKAR COLONY ASHOK NAGAR ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Admitted-Finance | ||
| 2 | L2₹3.7 L+₹2,395.65 (0.65%)Admitted-Finance 59 16 RAM NAGAR ROTI GODAM KRISHNAPURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Admitted-Finance | ||
| 3 | L3₹4.4 L+₹74,864.17 (20.3%)Admitted-Finance 2ND FLOOR SHOP NO 303 MARUTI PLAZA RONCHI BANGAR TOWNSHIP MATHURA | MATHURA | UTTAR PRADESH | 281001 | L3 | Admitted-Finance | ||
| 4 | L4₹4.5 L+₹79,855.11 (21.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹6,000
Closing Date
18 Aug 2025, 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
Work of Erection of 01 Nos 33 KV Snow White Infrastructure Pvt. Ltd. Bay at 220 KV S/S Vrindavan Under ETD Mathura
2025_UPTCL_1062039_1
ET-37/ETC(M)/25-26
Open Tender
Electrical Works
Lump-sum
90 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ATT ETC Mathura
₹6,000
26 Aug 2025
1 Aug 2025
19 Aug 2025
1 Aug 2025
18 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sher Singh Created Date/Time: 26-Aug-2025 03:32 PM Tender Title: Work Tender ID: 2025_UPTCL_1062039_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Erection of 01 Nos 33 KV Snow White Infrastructure Pvt. Ltd. Bay at 220 KV S/S Vrindavan Under ETD Mathura
Tender No.: 37/ETC(M)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEERA GYAN ENTERPRISES (GSTN-09BPMPP8068P1ZN) BID ID -5440968 499094.480 -25.520 371725.570 Three Lakh Seventy One Thousand Seven Hundred and Twenty Five
2.00 P&H Engineering (GSTN-09DJYPK3646A1ZV) BID ID -5448306 499094.480 -11.000 444194.090 Four Lakh Fourty Four Thousand One Hundred and Ninty Four
3.00 GANGOTRI CONSTRUCTION (GSTN-09AAOFG7587J2ZG) BID ID -5448471 499094.480 -26.000 369329.920 Three Lakh Sixty Nine Thousand Three Hundred and Twenty Nine
4.00 M/S SHRI RAMRAJ TRADERS (GSTN-NA) BID ID -5446105 499094.480 -10.000 449185.030 Four Lakh Fourty Nine Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: GANGOTRI CONSTRUCTION(369329.920)
BOQ Summary Details Tender Title: Work Tender ID: 2025_UPTCL_1062039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGOTRI CONSTRUCTION (BID ID -5448471) 369329.920 L1
2 MEERA GYAN ENTERPRISES (BID ID -5440968) 371725.570 L2
3 P&H Engineering (BID ID -5448306) 444194.090 L3
4 M/S SHRI RAMRAJ TRADERS (BID ID -5446105) 449185.030 L4
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