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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 PTAEL NAGAR TELIPHONE EXCHANGE BIJROL ROAD BARAUT BAGPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | Admitted-Finance |
| 2 | Admitted-Finance 00 JALESAR MAHAVIR GANJ 00 VILLAGE TOWN JALESAR CITY ETAH ETAH UTTAR PRADESH 207302 INDIA | ETAH | UTTAR PRADESH | 207302 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 59 16 RAM NAGAR ROTI GODAM KRISHNAPURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.8 L
EMD Value
₹13,000
Closing Date
23 Jul 2025, 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 Aurangabad Mathura
Work of Repairing of Damaged tower at Location No. 132 of 220 KV Agra (Pilipokhar) -Mathura (IOCL) Line under ETD Mathura
2025_UPTCL_1054743_1
ET-28/ETC(M)/25-26
Open Tender
Electrical Works
Lump-sum
45 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ATT ETC Mathura
₹13,000
25 Jul 2025
5 Jul 2025
24 Jul 2025
5 Jul 2025
23 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sher Singh Created Date/Time: 25-Jul-2025 01:37 PM Tender Title: Work Tender ID: 2025_UPTCL_1054743_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Repairing of Damaged tower at Location No. 132 of 220 KV Agra (Pilipokhar)-Mathura (IOCL) Line under ETD Mathura
Tender No.: 28/ETC(M)/2025-26
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 AJAY TOMAR CONTRACTOR (GSTN-09AGDPT3403FIZK) BID ID -5348987 879488.530 -11.500 778347.350 Seven Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
2.00 Versha and Brothers (GSTN-09ATHPK6220E1ZV) BID ID -5353388 879488.530 10.000 967437.380 Nine Lakh Sixty Seven Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S AJAY TOMAR CONTRACTOR(778347.350)
BOQ Summary Details Tender Title: Work Tender ID: 2025_UPTCL_1054743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY TOMAR CONTRACTOR (BID ID -5348987) 778347.350 L1
2 Versha and Brothers (BID ID -5353388) 967437.380 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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