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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance 00 JALESAR MAHAVIR GANJ 00 VILLAGE TOWN JALESAR CITY ETAH ETAH UTTAR PRADESH 207302 INDIA | ETAH | UTTAR PRADESH | 207302 | -25.13% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹39.4 L (10.9%)Admitted-Finance | -17.00% | ₹4.0 Cr+₹39.4 L (10.9%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹44.3 L (12.2%)Admitted-Finance | -16.00% | ₹4.1 Cr+₹44.3 L (12.2%) | L3 | Admitted-Finance |
| 4 | L4₹5.6 Cr+₹1.9 Cr (53.6%)Admitted-Finance | +15.00% | ₹5.6 Cr+₹1.9 Cr (53.6%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 Cr
EMD Value
₹4.9 L
Closing Date
2 Apr 2024, 1:00 pmClosed
SE ETC Mathura
132 KV S/S Aurangabad Mathura
Work Of Comprehensive Preventive and Break Down Maintenance and Patrolling of Various 400 KV, 220 Kv and 132 KV Lines Under ETC Mathura
2024_UPTCL_896731_3
ET-37/ETC(M)/23-24
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
₹4.9 L
18 Jun 2024
23 Mar 2024
3 Apr 2024
23 Mar 2024
2 Apr 2024
23 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 18-Jun-2024 01:16 PM Tender Title: Work Tender ID: 2024_UPTCL_896731_3
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work:Comprehensive Preventive & Break Down Maintenance,Patrolling etc. Of Various 400 KV, 220 KV and 132 KVLine Under ETC Mathura including other associated works from 01.04.2024 to 31.03.2026.
Tender No: 37/ETC(M)/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 -4324700 48514577.050 -16.000 40752244.680 Four Crore Seven Lakh Fifty Two Thousand Two Hundred and Fourty Four
2.00 Versha and Brothers (GSTN-09ATHPK6220E1ZV) BID ID -4327326 48514577.050 -25.130 36322863.800 Three Crore Sixty Three Lakh Twenty Two Thousand Eight Hundred and Sixty Three
3.00 J P S EMPORIUM (GSTN-09EKVPS5338J1Z3) BID ID -4327600 48514577.050 15.000 55791763.550 Five Crore Fifty Seven Lakh Ninty One Thousand Seven Hundred and Sixty Three
4.00 M/S AJAY TOMAR CONTRACTOR (GSTN-09AGDPT3403FIZK) BID ID -4327629 48514577.050 -17.000 40267098.910 Four Crore Two Lakh Sixty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: Versha and Brothers(36322863.800)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_896731_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Versha and Brothers 36322863.800 L1
2 M/S AJAY TOMAR CONTRACTOR 40267098.910 L2
3 M/S SHEKHAR ENGINEERING WORKS 40752244.680 L3
4 J P S EMPORIUM 55791763.550 L4
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