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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 MAHARSHI MEHNAGAR KALINI SIRSA ROAD DISTRICT BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 59 16 RAM NAGAR ROTI GODAM KRISHNAPURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 L
EMD Value
₹3,000
Closing Date
14 Jul 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 Providing 01 No. diesel vehicle with driver (Taxi Permit) for Sub Divisional Officer, Electy. Transmission Sub Division-II Mathura under ETD Mathura
2025_UPTCL_1052368_1
ET-23/ETC(M)/25-26
Open Tender
Electrical Works
Lump-sum
365 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ATT ETC Mathura
₹3,000
21 Jul 2025
27 Jun 2025
15 Jul 2025
27 Jun 2025
14 Jul 2025
27 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sher Singh Created Date/Time: 21-Jul-2025 03:46 PM Tender Title: Work Tender ID: 2025_UPTCL_1052368_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Works of Providing 01 No. Diesel Vehicle with Driver (Taxi Permit) for Sub Divisional officer, Electy. Transmission Sub Division-II, Mathura under ETD Mathura
E-TENDER NO.: 023/ETC(M)/25-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kavya Toure & Travels (GSTN-NA) BID ID -5322750 263760.000 -0.500 262441.200 Two Lakh Sixty Two Thousand Four Hundred and Fourty One
2.00 M/s. Viresh Kumar (GSTN-NA) BID ID -5322624 263760.000 -2.000 258484.800 Two Lakh Fifty Eight Thousand Four Hundred and Eighty Four
3.00 M/S SUBH ENTERPRISES (GSTN-NA) BID ID -5323819 263760.000 5.000 276948.000 Two Lakh Seventy Six Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s. Viresh Kumar(258484.800)
BOQ Summary Details Tender Title: Work Tender ID: 2025_UPTCL_1052368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Viresh Kumar (BID ID -5322624) 258484.800 L1
2 M/s Kavya Toure & Travels (BID ID -5322750) 262441.200 L2
3 M/S SUBH ENTERPRISES (BID ID -5323819) 276948.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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