Financial Eval

Works

Civil Works

Construction of 1 No 132 KV TSS Nunkhar Bay and Associated Civil Works at 220 132 KV Sub Station Katrari Deoria

UP Power Transmission Corp.Ltd (Works and Projects))

Deoria, Uttar Pradesh

Amount: ₹76.7 LCloses: 18 May 2026Closed

Bids

Percentage

5 Bids11 Jun 2026

#	Company	Amount	Rank	Status
1	1st₹62.9 LAccepted-Finance	₹62.9 L	1st	Accepted-Finance 1st Lowest
2	2nd₹63.6 LAccepted-Finance	₹63.6 L	2nd	Accepted-Finance 2nd Lowest
3	3rd₹74.9 LAccepted-Finance	₹74.9 L	3rd	Accepted-Finance 3rd Lowest
4	Not Admitted-Fee/PreQual/Technical 170 SHASTRI NAGAR PRAVESH VIHAR MEERUT UTTAR PRADESH 170 SHASTRI NAGAR PRAVESH VIHAR MEERUT UTTAR PRADESH 170 SHASTRI NAGAR PRAVESH VIHAR MEERUT UTTAR PRADESH MEERUT MEERUT UTTAR PRADESH 250004 UDYAM UP 56 0047838 \| MEERUT \| UTTAR PRADESH \| 250004	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹76.7 L

EMD Value

₹1.5 L

Closing Date

18 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer Electricity Civil Transmission Circle Transmission Building Mohaddipur Gorakhpur

Work Description

Construction of 1 No 132 KV TSS Nunkhar Bay and Associated Civil Works at 220 132 KV Sub Station Katrari Deoria

Tender Information

Tender ID

2026_UPCTL_1144700_1

Reference Number

Short Term T Notice 04(01)/ECTC/GKP/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

Deoria

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredFee and Technical Detail (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

Tender Fee Payable To

Current Account 39356752800

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

11 Jun 2026

Published

2 May 2026

Bid Opening

19 May 2026

Download Starts

2 May 2026

Download Ends

18 May 2026

Submission Starts

2 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Construction of 1 No. 132 KV TSS Nunkhar bay and associated Civil Works at 220/132 KV Sub Station, Katrari, Deoria.	1	No.	76,65,450	₹76,65,450	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.57 MB

Work Item Documents

TD401.pdf

Tender Documents • 0.76 MB

BOQ_2139028.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid