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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 MUZAFFARNAGAR MEERUT ROAD GEHRA BAGH OPP PWD WARE HOUSE MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical A 24 PATRAKAR COLONY ASHOK NAGAR ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.7 L
EMD Value
₹27,000
Closing Date
15 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.
Superintending Engineer (A)
Near Amar Ujala Press, Kakraitha Road, Agra
Revetment Work on Tower No. 35 Of 132 KV Meetai- Sasni D/C Line Under ETD Hathras / ETC Mathura
2025_UPTCL_1053246_1
T-08/CETSW/AGRA/2025-26
Open Tender
Electrical Works
Lump-sum
120 days
Under TSW Zone Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EE, ETD-III Agra
₹27,000
30 Jul 2025
1 Jul 2025
16 Jul 2025
1 Jul 2025
15 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 30-Jul-2025 04:33 PM Tender Title: Revetment Work on Tower No. 35 Of 132 KV Meetai- Sasni D/C Line Under ETD Hathras / ETC Mathura Tender ID: 2025_UPTCL_1053246_1
Tender Inviting Authority: Chief Engineer, Transmission South-West, Agra
Name of Work: Revetment Work on Tower No. 35(A+0) Of 132 KV Meetai – Sasni D/C Line Under ETD Hathras / ETC Mathura
Tender Reference No : T-08/CE(TSW)/Agra/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 KUMAR TRADING COMPANY (GSTN-09AXVPS7799E1Z7) BID ID -5325985 2271515.770 25.000 2839394.710 Twenty Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Four
2.00 KARAN SINGH (GSTN-09AXNPS8268A1ZX) BID ID -5330823 2271515.770 21.000 2748534.080 Twenty Seven Lakh Fourty Eight Thousand Five Hundred and Thirty Four
3.00 SHIVAM ENTERPRISES (GSTN-09ADBPS2688EIZA) BID ID -5331097 2271515.770 23.000 2793964.400 Twenty Seven Lakh Ninty Three Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: KARAN SINGH(2748534.080)
BOQ Summary Details Tender Title: Revetment Work on Tower No. 35 Of 132 KV Meetai- Sasni D/C Line Under ETD Hathras / ETC Mathura Tender ID: 2025_UPTCL_1053246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN SINGH (BID ID -5330823) 2748534.080 L1
2 SHIVAM ENTERPRISES (BID ID -5331097) 2793964.400 L2
3 KUMAR TRADING COMPANY (BID ID -5325985) 2839394.710 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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