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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 A 24 PATRAKAR COLONY ASHOK NAGAR ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | 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 B 2 PLOT NO 199 GYAN KHAND IST INDIRAPURAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 145 1 0 NEAR OLD LIC SHIV NAGAR VILLAGE TOWN MODIPURAM CITY MEERUT MEERUT UTTAR PRADESH 250110 INDIA | MEERUT | UTTAR PRADESH | 250110 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.4 L
EMD Value
₹14,000
Closing Date
7 Oct 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
Work of Revetment on Tower No. 98 A Plus 0 of 132 KV Bamauli to Maanth D/C Line under ETD Hathras
2024_UPTCL_954350_1
ET-42/ETC(M)/24-25
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
₹14,000
18 Oct 2024
9 Sept 2024
8 Oct 2024
9 Sept 2024
7 Oct 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 18-Oct-2024 12:34 PM Tender Title: Work Tender ID: 2024_UPTCL_954350_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Revetment on Tower No. 98 (A+0) of 132 KV Bamauli –Maanth D/C Line under ETD Hathras
E-TENDER NO.: 42/ETC(M)/24-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAN SINGH (GSTN-09AXNPS8268A1ZX) BID ID -4630154 1339508.840 -4.750 1275882.170 Tweleve Lakh Seventy Five Thousand Eight Hundred and Eighty Two
2.00 KRISHNA INFRAPOWER PVT LTD (GSTN-09AAGCK0015J1ZQ) BID ID -4630932 1339508.840 -26.000 991236.540 Nine Lakh Ninty One Thousand Two Hundred and Thirty Six
3.00 GANGOTRI CONSTRUCTION (GSTN-09AAOFG7587J2ZG) BID ID -4632666 1339508.840 -30.100 936316.680 Nine Lakh Thirty Six Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: GANGOTRI CONSTRUCTION(936316.680)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_954350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGOTRI CONSTRUCTION 936316.680 L1
2 KRISHNA INFRAPOWER PVT LTD 991236.540 L2
3 KARAN SINGH 1275882.170 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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