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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 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹33,000 (20.8%)Accepted-Finance 18 19 MUNESWAR PURAM PARA ALAMNAGAR BIHIND ROSE CHILDREN ACADEMIC LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.9 L+₹33,120 (20.8%)Accepted-Finance | L3 | Accepted-Finance L3 |
| Sl No | Description | Qty | Unit | M/S T R TRADERS L1 | M/S JAI SHREE ENTERPRISES L3 | lodhi switchgear enterprises L2 |
|---|---|---|---|---|---|---|
| 2.00Work of daily Patrolling of 132 KV Jehta-Mehtab bagh underground cable lines (10.38 kms) Under ETC-I, Lucknow with al cost fo men, material and T&P etc. under supervision of SDO/JE of this dvision: | ||||||
| 3.00 | Providing and Engagement of 01 No. Patrolman/ skilled person in general shift equipped with bicycle/ Motorcyle, commumication facility and T&P. The work shall involve:
Daily reporting of status of lines to JE concerned/shift incharge after through inspection of entire route of the lines (10.38 kms) adn each Joint Bay (JB), Reporting of any abormality to the concerned officials, Recording of Patrolling Report on Prescribed Format provided by Department which can be demanded/ inspected any time by departmental official.
(1 Job Daily Patrolling for 1 Calender Month) | 12 | Job | 13,250 ₹1,59,000 Lowest | 16,010 ₹1,92,120 | 16,000 ₹1,92,000 |
Tender Value
₹1.9 L
EMD Value
₹2,000
Closing Date
25 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE ETC I, Lucknow
Pareshan Bhawan, Gomti Nagar, Lucknow
Work
2025_UPTCL_1057056_1
Short E-tender 33/ETC-ILKO/2025-26
Open Tender
Electrical Works
Piece-work
30 days
Pareshan Bhawan, Gomti Nagar, Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/c No 2408002190005438, IFS PUNB0691100, PNB, Lko
₹2,000
3 Nov 2025
14 Jul 2025
26 Jul 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
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