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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₹2.5 LAdmitted-Finance 59 16 RAM NAGAR ROTI GODAM KRISHNAPURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Admitted-Finance | ||
| 2 | L2₹2.7 L+₹15,227.36 (6.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.0 L+₹52,351.64 (20.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.2 L+₹72,582.86 (28.9%)Admitted-Finance 2ND FLOOR SHOP NO 303 MARUTI PLAZA RONCHI BANGAR TOWNSHIP MATHURA | MATHURA | UTTAR PRADESH | 281001 | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical MAHARSHI MEHNAGAR KALINI SIRSA ROAD DISTRICT BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 L
EMD Value
₹4,000
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 New Pagal Baba Bay at 132 KV S/S Vrindavan Under ETD Mathura
2025_UPTCL_1062048_1
ET-38/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
₹4,000
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 03:44 PM Tender Title: Work Tender ID: 2025_UPTCL_1062048_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Erection of 01 Nos 33 KV New Pagal Baba Bay at 132 KV S/S Vrindavan Under ETD Mathura
Tender No.: 38/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 -5441060 337186.960 -25.526 251116.620 Two Lakh Fifty One Thousand One Hundred and Sixteen
2.00 Zain Enterprises (GSTN-09BAEPA4522J2ZX) BID ID -5447638 337186.960 -21.010 266343.980 Two Lakh Sixty Six Thousand Three Hundred and Fourty Three
3.00 P&H Engineering (GSTN-09DJYPK3646A1ZV) BID ID -5448271 337186.960 -4.000 323699.480 Three Lakh Twenty Three Thousand Six Hundred and Ninty Nine
4.00 M/S SHRI RAMRAJ TRADERS (GSTN-NA) BID ID -5447456 337186.960 -10.000 303468.260 Three Lakh Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: MEERA GYAN ENTERPRISES(251116.620)
BOQ Summary Details Tender Title: Work Tender ID: 2025_UPTCL_1062048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA GYAN ENTERPRISES (BID ID -5441060) 251116.620 L1
2 Zain Enterprises (BID ID -5447638) 266343.980 L2
3 M/S SHRI RAMRAJ TRADERS (BID ID -5447456) 303468.260 L3
4 P&H Engineering (BID ID -5448271) 323699.480 L4
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