Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 10 434 A KHALASI LINE NEAR RATAN SHANTI APARTMENT KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.5 L
EMD Value
₹64,000
Closing Date
2 Dec 2024, 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 NAGAR NIGAM KANPUR
NAGAR NIGAM KANPUR
S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at 1085 SBI Colony, Jabui Gaon, C-Block Chauraha, Dixit Kirana Store, Old Post Office Rawatpur an Shreeram Park Dabauli, Zone-05
2024_NNKAN_977869_19
ELECTRCIAL/KNN/Dated 01-12-2024
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
₹64,000
2 Dec 2024
27 Nov 2024
2 Dec 2024
27 Nov 2024
2 Dec 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 03-Dec-2024 03:12 PM Tender Title: S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at 1085 SBI Colony, Jabui Gaon, C-Block Chauraha, Dixit Kirana Store, Old Post Office Rawatpur an Shreeram Park Dabauli, Zone-05 Tender ID: 2024_NNKAN_977869_19
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at 1085 SBI Colony, Jabui Gaon, C-Block Chauraha, Dixit Kirana Store, Old Post Office Rawatpur & Shreeram Park Dabauli, Zone-05, Kanpur.
Contract No: 88/SL/G/CON/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 V D Electricals (GSTN-09AAFFV0509C1ZI) BID ID -4758532 745722.00 -15.00 633863.70 Six Lakh Thirty Three Thousand Eight Hundred and Sixty Three
2.00 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -4759179 745722.00 -8.59 681664.48 Six Lakh Eighty One Thousand Six Hundred and Sixty Four
3.00 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -4759254 745722.00 -15.00 633863.70 Six Lakh Thirty Three Thousand Eight Hundred and Sixty Three
4.00 M/S SHREEMAAN TRADERS (GSTN-NA) BID ID -4758980 745722.00 -7.01 693446.89 Six Lakh Ninty Three Thousand Four Hundred and Fourty Six
5.00 BHOLEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4758828 745722.00 -14.96 634161.99 Six Lakh Thirty Four Thousand One Hundred and Sixty One
6.00 M/S MAHADEV ELECTRICALS (GSTN-NA) BID ID -4759277 745722.00 -5.00 708435.90 Seven Lakh Eight Thousand Four Hundred and Thirty Five
7.00 M/s baba Gokaran nath builders (GSTN-NA) BID ID -4759312 745722.00 -15.00 633863.70 Six Lakh Thirty Three Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S V D Electricals,M/S O.S.R. ENTERPRISES,M/s baba Gokaran nath builders(633863.70)
BOQ Summary Details Tender Title: S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at 1085 SBI Colony, Jabui Gaon, C-Block Chauraha, Dixit Kirana Store, Old Post Office Rawatpur an Shreeram Park Dabauli, Zone-05 Tender ID: 2024_NNKAN_977869_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O.S.R. ENTERPRISES (BID ID -4759254) 633863.70 L1
2 M/s baba Gokaran nath builders (BID ID -4759312) 633863.70 L1
3 M/S V D Electricals (BID ID -4758532) 633863.70 L1
4 BHOLEY CONTRACTOR AND SUPPLIERS (BID ID -4758828) 634161.99 L2
5 HARVITEC ENTERPRISES PVT LTD (BID ID -4759179) 681664.48 L3
6 M/S SHREEMAAN TRADERS (BID ID -4758980) 693446.89 L4
7 M/S MAHADEV ELECTRICALS (BID ID -4759277) 708435.90 L5
stage.html
html • 0.03 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .