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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | BAREILLY | UTTAR PRADESH | 244701 | 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
₹5.3 L
EMD Value
₹45,264
Closing Date
7 Mar 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 NAGAR NIGAM KANPUR
NAGAR NIGAM KANPUR
S/E of 1366 Mtr 10 Sq. mm 2 core Armoured Cable and 960 Mtr 10 Sq mm PVC Cable at Bisati Takiya Kabristan, Chedishah Takiya Kabristan, Zone-04, Kanpur.
2025_NNKAN_1013261_22
ELECTRCIAL/KNN/Dated 07-03-2025
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
₹45,264
7 Mar 2025
4 Mar 2025
7 Mar 2025
4 Mar 2025
7 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 13-Mar-2025 05:32 PM Tender Title: S/E of 1366 Mtr 10 Sq. mm 2 core Armoured Cable and 960 Mtr 10 Sq mm PVC Cable at Bisati Takiya Kabristan, Chedishah Takiya Kabristan, Zone-04, Kanpur. Tender ID: 2025_NNKAN_1013261_22
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/E of 1366 Mtr 10 Sq. mm 2 core Armoured Cable & 960 Mtr 10 Sq mm PVC Cable at Bisati Takiya Kabristan, Chedishah Takiya Kabristan, Zone-04, Kanpur.
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 -5022764 534106.00 -15.00 453990.10 Four Lakh Fifty Three Thousand Nine Hundred and Ninty
2.00 M/S V D Electricals (GSTN-09AAFFV0509C1ZI) BID ID -5023386 534106.00 -15.00 453990.10 Four Lakh Fifty Three Thousand Nine Hundred and Ninty
3.00 M/S SHREEMAAN TRADERS (GSTN-NA) BID ID -5024294 534106.00 -15.00 453990.10 Four Lakh Fifty Three Thousand Nine Hundred and Ninty
4.00 M/S P.S.ENTERPRISES (GSTN-NA) BID ID -5023173 534106.00 -15.00 453990.10 Four Lakh Fifty Three Thousand Nine Hundred and Ninty
5.00 BHOLEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5023609 534106.00 -15.00 453990.10 Four Lakh Fifty Three Thousand Nine Hundred and Ninty
6.00 RIVANSHU SALES (GSTN-NA) BID ID -5024427 534106.00 -15.00 453990.10 Four Lakh Fifty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S Prashant Enterprises,M/S P.S.ENTERPRISES,M/S V D Electricals,BHOLEY CONTRACTOR AND SUPPLIERS,M/S SHREEMAAN TRADERS,RIVANSHU SALES(453990.10)
BOQ Summary Details Tender Title: S/E of 1366 Mtr 10 Sq. mm 2 core Armoured Cable and 960 Mtr 10 Sq mm PVC Cable at Bisati Takiya Kabristan, Chedishah Takiya Kabristan, Zone-04, Kanpur. Tender ID: 2025_NNKAN_1013261_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prashant Enterprises (BID ID -5022764) 453990.10 L1
2 M/S P.S.ENTERPRISES (BID ID -5023173) 453990.10 L1
3 M/S V D Electricals (BID ID -5023386) 453990.10 L1
4 BHOLEY CONTRACTOR AND SUPPLIERS (BID ID -5023609) 453990.10 L1
5 M/S SHREEMAAN TRADERS (BID ID -5024294) 453990.10 L1
6 RIVANSHU SALES (BID ID -5024427) 453990.10 L1
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