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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹2.2 Cr+₹37.8 L (20.4%)Accepted-Finance BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.2 Cr+₹37.8 L (20.4%) | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹2.3 Cr+₹47.7 L (25.8%)Accepted-Finance | ₹2.3 Cr+₹47.7 L (25.8%) | L3 | Accepted-Finance ACCEPTED |
| 4 | Not Admitted-PreQual/Technical | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-PreQual/Technical | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
19 Mar 2024, 2:00 pmClosed
SE ETC I KANPUR
SE ETC I KANPUR
Maintenance of Transmission Line
2024_UPTCL_895338_3
ET-52/ETC-I(K)/2023-24
Open Tender
Electrical Works
Fixed-rate
730 days
Kanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
.PNB Account No 0727002100004177
₹2 L
KANPUR
3 Jul 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
15 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Gulab Singh Created Date/Time: 03-Jul-2024 11:52 AM Tender Title: Work Tender ID: 2024_UPTCL_895338_3
Tender Inviting Authority: SUPERINTNDING ENGINEER, ELECTRICITY TRANSMISSION CIRCLE-I, KANPUR
Name of Work: PREVENTIVE AND BREAK DOWN MAINTENANCE WORK OF 400 KV, 220 KV, 132 KV TRANSMISSION LINES, UNDER ETC-I, KANPUR
Contract No: ET-52/ETC-I(K)/2023-24
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 SHEKHAR ENGINEERING WORKS (GSTN-09ACIPY0532D1ZM) BID ID -4316052 19890000.000 17.000 23271300.000 Two Crore Thirty Two Lakh Seventy One Thousand Three Hundred
2.00 M/S KSHITIJ ENTERPRISES (GSTN-09CXJPS1804A1ZN) BID ID -4316182 19890000.000 12.000 22276800.000 Two Crore Twenty Two Lakh Seventy Six Thousand Eight Hundred
3.00 M/s RAM RAJ SINGH AND SONS (GSTN-09AWOPS8273M1ZC) BID ID -4316463 19890000.000 -7.000 18497700.000 One Crore Eighty Four Lakh Ninty Seven Thousand Seven Hundred
Lowest Amount Quoted BY: M/s RAM RAJ SINGH AND SONS(18497700.000)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_895338_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM RAJ SINGH AND SONS 18497700.000 L1
2 M/S KSHITIJ ENTERPRISES 22276800.000 L2
3 M/S SHEKHAR ENGINEERING WORKS 23271300.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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