Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹87,360Accepted-Finance | I | Accepted-Finance Accept | |
| 2 | II₹88,644Rejected-Finance | II | Rejected-Finance Reject | |
| 3 | III₹90,570Rejected-Finance | III | Rejected-Finance Reject | |
| 4 | IV₹92,236Rejected-Finance VILLAGE FAZALPUR POST GULARIYA NEAR GLOCAL HOSPITAL AMROHA UTTAR PRADESH 244221 | AMROHA | UTTAR PRADESH | 244221 | IV | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
31 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
132 KV S/S Bharua Sumerpur
Work
2025_UPTCL_994844_1
TS-43/ETD(H)/2024-25
Open Tender
Electrical Works
Lump-sum
30 days
132 KV S/S Bharua Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Executive Engineer
₹1,000
Yes
1 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
Amount
Details of Work.
Sorting Counting Stacking and proper loading work of following steel structures at EFU Naini Prayahraj on the private truck/trailer owned by contractor at his own cost. (A) ALP - 15 Set. (B) CCM (Column) - 06 Set. (C) CGM (Beam) - 03 Set. (D) ABL - 04 Set.
Safe carriage work 6.42 MT as per above detailed steel structure from E.F.U., Naini, Prayagraj to 132 KV S/S Panwari under ETD Hamirpur via private Truck/Trailor arranged by contractor at his own cost. Approx Distance –400 Km one way for Delivering the above material. with road sefty rules during transportation of material including toll tax and other related taxes etc.
Safe unloading work of 6.42 MT steel structure from the private truck/trailer and sorting, counting and proper stacking of respective Qty. of material as mentioned above in the premises of 132 KV S/S Panwari under ETD Hamirpur.
Rates qouted by the bidders shall be without taxes. Taxes applicable if any to paid extra
M/SNITYA INTERPRISES (BID ID -4889563)
M/s Om Sai Contractor and Suppliers (BID ID -4896575)
M/S SATTYAM CONTRACTORS (BID ID -4897375)
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .