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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance 59 16 RAM NAGAR ROTI GODAM KRISHNAPURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | -25.53% | ₹2.7 L | L1 | Admitted-Finance |
| 2 | L2₹2.9 L+₹16,649.17 (6.08%)Admitted-Finance | -21.00% | ₹2.9 L+₹16,649.17 (6.08%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 L+₹34,854.03 (12.7%)Admitted-Finance | -16.05% | ₹3.1 L+₹34,854.03 (12.7%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 L+₹73,654.30 (26.9%)Admitted-Finance | -5.50% | ₹3.5 L+₹73,654.30 (26.9%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Not Submitted EMD and Tender Cost and not submitted the required paper of manufactured of all the quoted items |
Tender Value
₹3.7 L
EMD Value
₹5,000
Closing Date
24 Sept 2025, 12:00 pmClosed
Superintending Engineer
Electricity Transmission Circle Agra Kakraitha Road, Near Amar Ujala Press, Sikandara , Agra
Supply of lighting material for 765 KV Sub-Station Fatehabad Agra
2025_UPTCL_1070842_1
ET_60_ETC_A_25_26
Open Tender
Electrical Work/ Equipment
Lump-sum
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE_A_ETC_AGRA
₹5,000
2 Jan 2026
2 Sept 2025
25 Sept 2025
2 Sept 2025
24 Sept 2025
2 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajneesh Gupta Created Date/Time: 02-Jan-2026 02:55 PM Tender Title: Supply of lighting material Tender ID: 2025_UPTCL_1070842_1
Tender Inviting Authority: Superintending Engineer, Electricity Transmission Circle, Agra
Name of Work: Supply of lighting material for 765 KV Sub-Station Fatehabad Agra
E-Tender No.: ET-60/ETC(A)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEERA GYAN ENTERPRISES (GSTN-09BPMPP8068P1ZN) BID ID -5555860 367775.000 -25.527 273893.080 Two Lakh Seventy Three Thousand Eight Hundred and Ninty Three
2.00 DIXIT CIVIL CONTRACTOR (GSTN-NA) BID ID -5556225 367775.000 -21.000 290542.250 Two Lakh Ninty Thousand Five Hundred and Fourty Two
3.00 VASU ENTERPRISE (GSTN-NA) BID ID -5554847 367775.000 -16.050 308747.110 Three Lakh Eight Thousand Seven Hundred and Fourty Seven
4.00 General Engineering Works (GSTN-NA) BID ID -5553154 367775.000 -5.500 347547.380 Three Lakh Fourty Seven Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: MEERA GYAN ENTERPRISES(273893.080)
BOQ Summary Details Tender Title: Supply of lighting material Tender ID: 2025_UPTCL_1070842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA GYAN ENTERPRISES (BID ID -5555860) 273893.080 L1
2 DIXIT CIVIL CONTRACTOR (BID ID -5556225) 290542.250 L2
3 VASU ENTERPRISE (BID ID -5554847) 308747.110 L3
4 General Engineering Works (BID ID -5553154) 347547.380 L4
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