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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 MUZAFFARNAGAR MEERUT ROAD GEHRA BAGH OPP PWD WARE HOUSE MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 2 | Admitted-Finance PTAEL NAGAR TELIPHONE EXCHANGE BIJROL ROAD BARAUT BAGPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | Admitted-Finance |
| 3 | Admitted-Finance BINOLI ROAD GANDHI COLONY BUS STAND BAGPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | Admitted-Finance |
| 4 | Admitted-Finance 2ND FLOOR SHOP NO 303 MARUTI PLAZA RONCHI BANGAR TOWNSHIP MATHURA | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
| 5 | 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
₹3.8 L
EMD Value
₹5,000
Closing Date
25 Mar 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 Replacement of 145 KV CT, 245 KV CT and 145 KV PT at various Substation under ETD, Mathura
2025_UPTCL_1010128_1
ET-76/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
₹5,000
4 Apr 2025
22 Feb 2025
26 Mar 2025
22 Feb 2025
25 Mar 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 04-Apr-2025 02:18 PM Tender Title: Work Tender ID: 2025_UPTCL_1010128_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Replacement of 145 KV CT, 245 KV CT and 145 KV PT at various Substation under ETD, Mathura
Tender No.: 76/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 P&H Engineering (GSTN-09DJYPK3646A1ZV) BID ID -5016472 378100.000 -23.500 289246.500 Two Lakh Eighty Nine Thousand Two Hundred and Fourty Six
2.00 M/S DHARMENDRA CHAUDHARY (GSTN-09AOIPC3898NIZ7) BID ID -5018374 378100.000 -21.000 298699.000 Two Lakh Ninty Eight Thousand Six Hundred and Ninty Nine
3.00 KARAN SINGH (GSTN-09AXNPS8268A1ZX) BID ID -5060546 378100.000 -2.000 370538.000 Three Lakh Seventy Thousand Five Hundred and Thirty Eight
4.00 M/S AJAY TOMAR CONTRACTOR (GSTN-09AGDPT3403FIZK) BID ID -5060647 378100.000 -20.000 302480.000 Three Lakh Two Thousand Four Hundred and Eighty
5.00 Versha and Brothers (GSTN-09ATHPK6220E1ZV) BID ID -5060761 378100.000 -40.130 226368.470 Two Lakh Twenty Six Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Versha and Brothers(226368.470)
BOQ Summary Details Tender Title: Work Tender ID: 2025_UPTCL_1010128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Versha and Brothers (BID ID -5060761) 226368.470 L1
2 P&H Engineering (BID ID -5016472) 289246.500 L2
3 M/S DHARMENDRA CHAUDHARY (BID ID -5018374) 298699.000 L3
4 M/S AJAY TOMAR CONTRACTOR (BID ID -5060647) 302480.000 L4
5 KARAN SINGH (BID ID -5060546) 370538.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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