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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.8 CrAdmitted-Finance 2ND FLOOR SHOP NO 303 MARUTI PLAZA RONCHI BANGAR TOWNSHIP MATHURA | MATHURA | UTTAR PRADESH | 281001 | L1 | Admitted-Finance | ||
| 2 | L2₹11.4 Cr+₹54.2 L (5.00%)Admitted-Finance 2ND FLOOR C 4 1214 SECTOR 4 G 20 ROAD GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Admitted-Finance | ||
| 3 | L3₹11.8 Cr+₹93.8 L (8.65%)Admitted-Finance NEW MADHOPUR COLONY SURAJKUND GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical 02 SILI JAGEER PIPLIYA BAHERI BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.4 Cr
EMD Value
₹10.4 L
Closing Date
14 Jun 2024, 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 Operation and Maintenance of Various 400 KV, 220 KV and 132 KV sub-Stations Under ETC Mathura
2024_UPTCL_925893_1
ET-20/ETC(M)/24-25
Open Tender
Electrical Works
Lump-sum
730 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EE ATT ETC Mathura
₹10.4 L
26 Jun 2024
31 May 2024
15 Jun 2024
31 May 2024
14 Jun 2024
31 May 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 26-Jun-2024 02:04 PM Tender Title: Work Tender ID: 2024_UPTCL_925893_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Operation & Maintenance Of Various 400 KV, 220 KV and 132 KV Sub-Stations Under ETC Mathura including other associated work under ETC Mathura (For 24 Months).
Tender No.: 20/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 -4358449 104196300.000 4.000 108364152.000 Ten Crore Eighty Three Lakh Sixty Four Thousand One Hundred and Fifty Two
2.00 DEVYANSH CONSTRUCTION AND DEVELOPERS PVT. LTD. (GSTN-09AAFCD7385K1Z1) BID ID -4359854 104196300.000 9.200 113782359.600 Eleven Crore Thirty Seven Lakh Eighty Two Thousand Three Hundred and Fifty Nine
3.00 ARK ENGINEERING (GSTN-09AFCPT7938P1ZE) BID ID -4360532 104196300.000 13.000 117741819.000 Eleven Crore Seventy Seven Lakh Fourty One Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: P&H Engineering(108364152.000)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_925893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P&H Engineering 108364152.000 L1
2 DEVYANSH CONSTRUCTION AND DEVELOPERS PVT. LTD. 113782359.600 L2
3 ARK ENGINEERING 117741819.000 L3
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fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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NITF.pdf
Tender Documents • 1.95 MB
BOQ_1599301.xls
BOQ • 0.46 MB
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