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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 145 JUGRAJPUR JUGRAJPUR SACHANDI KANPUR NAGAR UTTAR PRADESH 209304 | KANPUR NAGAR | UTTAR PRADESH | 209304 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 59 16 RAM NAGAR ROTI GODAM KRISHNAPURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹34.2 L
EMD Value
₹41,000
Closing Date
23 Dec 2024, 1:00 pmClosed
SE ETC Mathura
132 KV S/S Aurangabad Mathura
Work of Transportation, Erection and commissioning of emergency restoration system ERS on 220 KV Meetai-Khair S/C line and 132 KV Meetai-Iglas-Sasni D/C line under ETD, Hathras
2024_UPTCL_981435_1
ET-62/ETC(M)/24-25
Open Tender
Electrical Works
Lump-sum
90 days
Under ETC Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EE ATT ETC Mathura
₹41,000
8 Jan 2025
7 Dec 2024
24 Dec 2024
7 Dec 2024
23 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Created Date/Time: 08-Jan-2025 05:57 PM Tender Title: Work Tender ID: 2024_UPTCL_981435_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Mathura
Name of Work: Work of Transportation, Erection & commissioning of emergency restoration system (ERS) on 220 KV Meetai-Khair S/C line and 132 KV Meetai-Iglas-Sasni D/C line under ETD, Hathras
Tender No.: 62/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 ASHUTOSH ENTERPRISES (GSTN-09ANLPP7213L1ZG) BID ID -4803843 3421250.000 -0.500 3404143.750 Thirty Four Lakh Four Thousand One Hundred and Fourty Three
2.00 M/s RAM RAJ SINGH AND SONS (GSTN-09AWOPS8273M1ZC) BID ID -4807286 3421250.000 -8.500 3130443.750 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Three
3.00 Jagad Electrical & Fabricators (GSTN-NA) BID ID -4804922 3421250.000 10.000 3763375.000 Thirty Seven Lakh Sixty Three Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: M/s RAM RAJ SINGH AND SONS(3130443.750)
BOQ Summary Details Tender Title: Work Tender ID: 2024_UPTCL_981435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM RAJ SINGH AND SONS (BID ID -4807286) 3130443.750 L1
2 ASHUTOSH ENTERPRISES (BID ID -4803843) 3404143.750 L2
3 Jagad Electrical & Fabricators (BID ID -4804922) 3763375.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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