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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 D 203 SUPERTECH GREEN VILLAGE PARTAPUR HAPUR BY PASS ROAD MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance MUZAFFARNAGAR MEERUT ROAD GEHRA BAGH OPP PWD WARE HOUSE MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
22 Jul 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 Aurangbad Mathura
Work of repairing of Mulsifire System at 400 KV GIS S/S Agra South Under E.400KV S/S Division, Agra South, Agra
2024_UPTCL_930880_1
ET-17/ETC(M)/24-25
Open Tender
Electrical Works
Lump-sum
60 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ATT ETC Mathura
₹5,300
1 Aug 2024
19 Jun 2024
23 Jul 2024
19 Jun 2024
22 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 01-Aug-2024 02:35 PM Tender Title: Work Tender ID: 2024_UPTCL_930880_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of repairing of Mulsifire System at 400 KV GIS S/S Agra South Under E400KV S/S Division, Agra South, Agra
Tender No.: 17/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 ELECTRO SALES INDUSTRIES (GSTN-09AZNPJ1588L1ZM) BID ID -4381784 527100.000 -23.500 403231.500 Four Lakh Three Thousand Two Hundred and Thirty One
2.00 KARAN SINGH (GSTN-09AXNPS8268A1ZX) BID ID -4381819 527100.000 -5.250 499427.250 Four Lakh Ninty Nine Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: ELECTRO SALES INDUSTRIES(403231.500)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_930880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO SALES INDUSTRIES 403231.500 L1
2 KARAN SINGH 499427.250 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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