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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 SUBHASH NAGAR BALLIA | BALLIA | BALLIA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 134 1 PURVI BAGH DELHI ROAD MEERUT | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance B 2 PLOT NO 199 GYAN KHAND IST INDIRAPURAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | Admitted-Finance |
| 4 | Admitted-Finance PTAEL NAGAR TELIPHONE EXCHANGE BIJROL ROAD BARAUT BAGPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | Admitted-Finance |
| 5 | Admitted-Finance 2ND FLOOR SHOP NO 303 MARUTI PLAZA RONCHI BANGAR TOWNSHIP MATHURA | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹30,000
Closing Date
31 May 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
Height Raising work of 132 KV DC Line Ist ckt 132 KV Agra-South-Farah and IInd ckt 132 KV Fatehpur Sikri-Sikandara tower No. 31 to 34 Under E. 400 KV Sub-Station Division Agra-South
2024_UPTCL_920004_2
ET-42/ETC(M)/23-24
Open Tender
Electrical Works
Lump-sum
60 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EE ATT ETC Mathura
₹30,000
19 Jun 2024
24 May 2024
1 Jun 2024
24 May 2024
31 May 2024
24 May 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 19-Jun-2024 02:54 PM Tender Title: Work Tender ID: 2024_UPTCL_920004_2
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Works for Height Raising work of 132 KV DC Line (Ist ckt 132 KV Agra-South-Farah and IInd ckt 132 KV Fatehpur Sikri-Sikandara) tower No. 31 to 34 Under E. 400 KV Sub-Station Division Agra-South
E-TENDER NO.: 42/ETC(M)/23-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA INFRAPOWER PVT LTD (GSTN-09AAGCK0015J1ZQ) BID ID -4352489 2947052.460 -11.500 2608141.430 Twenty Six Lakh Eight Thousand One Hundred and Fourty One
2.00 M/S AJAY TOMAR CONTRACTOR (GSTN-09AGDPT3403FIZK) BID ID -4352653 2947052.460 -7.000 2740758.790 Twenty Seven Lakh Fourty Thousand Seven Hundred and Fifty Eight
3.00 ASHUTOSH ENTERPRISES (GSTN-09ANLPP7213L1ZG) BID ID -4353478 2947052.460 1.000 2976522.990 Twenty Nine Lakh Seventy Six Thousand Five Hundred and Twenty Two
4.00 P&H Engineering (GSTN-09DJYPK3646A1ZV) BID ID -4354483 2947052.460 -10.050 2650873.690 Twenty Six Lakh Fifty Thousand Eight Hundred and Seventy Three
5.00 Jagad Electrical & Fabricators(GSTN-NA)--4353437 2947052.460 -15.000 2504994.590 Twenty Five Lakh Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Jagad Electrical & Fabricators(2504994.590)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_920004_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagad Electrical & Fabricators 2504994.590 L1
2 KRISHNA INFRAPOWER PVT LTD 2608141.430 L2
3 P&H Engineering 2650873.690 L3
4 M/S AJAY TOMAR CONTRACTOR 2740758.790 L4
5 ASHUTOSH ENTERPRISES 2976522.990 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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