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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D 203 SUPERTECH GREEN VILLAGE PARTAPUR HAPUR BY PASS ROAD MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MUZAFFARNAGAR MEERUT ROAD GEHRA BAGH OPP PWD WARE HOUSE MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 4 | Admitted-Finance 15 THAHIPUR HARIHARGANJ RANIGANJ PRATAPGARH UTTAR PRADESH 230304 | PRATAPGARH | UTTAR PRADESH | 230304 | Admitted-Finance |
| 5 | Admitted-Finance 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹4,000
Closing Date
16 Aug 2024, 12:00 pmClosed
SE ETC Mathura
132 KV S/S Aurangabad Mathura
Supply of Lighting Material for HPSV/LED Lamp at various Sub-Station under ETD Mathura
2024_UPTCL_942323_1
ET-27/ETC(M)/24-25
Open Tender
Electrical Work/ Equipment
Lump-sum
90 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ATT ETC Mathura
₹4,000
13 Sept 2024
30 Jul 2024
17 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 13-Sep-2024 03:21 PM Tender Title: Supply Tender ID: 2024_UPTCL_942323_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Supply of Lighting material for HPSV/LED Lamp at various substation under ETD Mathura
Tender No.: 27/ETC(M)/2024-25
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 Transco Construction (GSTN-09AAIPP2681E1ZJ) BID ID -4462945 400502.000 -9.500 362454.310 Three Lakh Sixty Two Thousand Four Hundred and Fifty Four
2.00 United Engineers (GSTN-09AQWPA5543L1Z9) BID ID -4470397 400502.000 -26.700 293567.970 Two Lakh Ninty Three Thousand Five Hundred and Sixty Seven
3.00 ELECTRO SALES INDUSTRIES (GSTN-09AZNPJ1588L1ZM) BID ID -4473320 400502.000 -50.200 199450.000 One Lakh Ninty Nine Thousand Four Hundred and Fifty
4.00 KARAN SINGH (GSTN-09AXNPS8268A1ZX) BID ID -4475668 400502.000 -46.000 216271.080 Two Lakh Sixteen Thousand Two Hundred and Seventy One
5.00 SHREE BALAJI ENTERPRISES (GSTN-09AGEPA2997G1ZB) BID ID -4481380 400502.000 -50.700 197447.490 One Lakh Ninty Seven Thousand Four Hundred and Fourty Seven
6.00 General Engineering Works(GSTN-NA)--4480771 400502.000 -26.000 296371.480 Two Lakh Ninty Six Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: SHREE BALAJI ENTERPRISES(197447.490)
BOQ Summary Details Tender Title: Supply Tender ID: 2024_UPTCL_942323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI ENTERPRISES 197447.490 L1
2 ELECTRO SALES INDUSTRIES 199450.000 L2
3 KARAN SINGH 216271.080 L3
4 United Engineers 293567.970 L4
5 General Engineering Works 296371.480 L5
6 M/S Transco Construction 362454.310 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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