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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 134 1 PURVI BAGH DELHI ROAD MEERUT | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance MIG SECTOR 25A P D NAGAR UNNAO | UNNAO | UNNAO | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance BH 16 MANSAROVER COLONY LINE PAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance 00 JALESAR MAHAVIR GANJ 00 VILLAGE TOWN JALESAR CITY ETAH ETAH UTTAR PRADESH 207302 INDIA | ETAH | UTTAR PRADESH | 207302 | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
16 Aug 2024, 12:00 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
Works of Replacement of Pipeline for 160 MVA T/F-I and 160 MVA T/F-II including Dismantling of old Mulsifyre pipe line and overhauling of mulsifyre system at 220 KV Sub-Station Gokul under ETD Mathura
2024_UPTCL_942309_1
ET-26/ETC(M)/24-25
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
₹17,000
4 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: 04-Sep-2024 05:53 PM Tender Title: Work Tender ID: 2024_UPTCL_942309_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Works of Replacement of Pipeline for 160 MVA T/F-I and 160 MVA T/F-II including Dismentaling of old Mulsifyre pipe line and overhauling of mulsifyre system at 220 KV Sub-Station Gokul under ETD Mathura
Tender No.: 26/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 TIRUPATI ELECTRICALS (GSTN-09AQJPG5204H1ZZ) BID ID -4474406 1682150.000 -22.500 1303666.250 Thirteen Lakh Three Thousand Six Hundred and Sixty Six
2.00 Versha and Brothers (GSTN-09ATHPK6220E1ZV) BID ID -4481261 1682150.000 -30.130 1175318.210 Eleven Lakh Seventy Five Thousand Three Hundred and Eighteen
3.00 Puja And Sanu Enterprises (GSTN-09ABBPY0008NIZF) BID ID -4481574 1682150.000 -21.000 1328898.500 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight
4.00 Jagad Electrical & Fabricators(GSTN-NA)--4473423 1682150.000 -12.500 1471881.250 Fourteen Lakh Seventy One Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Versha and Brothers(1175318.210)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_942309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Versha and Brothers 1175318.210 L1
2 TIRUPATI ELECTRICALS 1303666.250 L2
3 Puja And Sanu Enterprises 1328898.500 L3
4 Jagad Electrical & Fabricators 1471881.250 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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