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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.4 L
EMD Value
₹70,228
Closing Date
5 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E. ELECTRICAL KANPUR NAGAR NIGAM
KANPUR NAGAR NIGAM
Supply of 04 Nos. Electric Charge Battery E-Rickshaw with roof stand, Insurance and RTO Charge for Street Light Department Zone-05 Nagar Nigam Kanpur.
2025_NNKAN_1062981_3
ELECTRCIAL/KNN/Dated 05-08-2025
Open Tender
Electrical Works
Fixed-rate
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹70,228
5 Aug 2025
4 Aug 2025
5 Aug 2025
4 Aug 2025
5 Aug 2025
4 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 06-Aug-2025 02:47 PM Tender Title: Supply of 04 Nos. Electric Charge Battery E-Rickshaw with roof stand, Insurance and RTO Charge for Street Light Department Zone-05 Nagar Nigam Kanpur. Tender ID: 2025_NNKAN_1062981_3
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- Supply of 04 Nos. Electric Charge Battery E-Rickshaw with roof stand, Insurance & RTO Charge for Street Light Department Zone-05 Nagar Nigam Kanpur.
Contract No: D/538/CE(L)/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 M/S Prashant Enterprises (GSTN-09ACMPT5424B1ZI) BID ID -5402029 737394.00 0.00 737394.00 Seven Lakh Thirty Seven Thousand Three Hundred and Ninty Four
2.00 M/S NAMAN STEELS (GSTN-NA) BID ID -5402188 737394.00 -.15 736287.91 Seven Lakh Thirty Six Thousand Two Hundred and Eighty Seven
3.00 SHIV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5402132 737394.00 -.06 736951.56 Seven Lakh Thirty Six Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S NAMAN STEELS(736287.91)
BOQ Summary Details Tender Title: Supply of 04 Nos. Electric Charge Battery E-Rickshaw with roof stand, Insurance and RTO Charge for Street Light Department Zone-05 Nagar Nigam Kanpur. Tender ID: 2025_NNKAN_1062981_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN STEELS (BID ID -5402188) 736287.91 L1
2 SHIV CONTRACTOR AND SUPPLIER (BID ID -5402132) 736951.56 L2
3 M/S Prashant Enterprises (BID ID -5402029) 737394.00 L3
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