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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 | 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 |
Tender Value
₹8.2 L
EMD Value
₹70,000
Closing Date
10 Sept 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/F of 20 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at ICI Bank Chauraha to Awadhpuri Main Road, Ward-43, Zone-06, Kanpur.
2025_NNKAN_1071321_23
ELECTRCIAL/KNN/Dated 10-09-2025
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
₹70,000
10 Sept 2025
6 Sept 2025
10 Sept 2025
6 Sept 2025
10 Sept 2025
6 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 13-Sep-2025 02:57 PM Tender Title: S/F of 20 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at ICI Bank Chauraha to Awadhpuri Main Road, Ward-43, Zone-06, Kanpur. Tender ID: 2025_NNKAN_1071321_23
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 20 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at ICI Bank Chauraha to Awadhpuri Main Road, Ward-43, Zone-06, Kanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -5524266 821410.00 -1.54 808760.29 Eight Lakh Eight Thousand Seven Hundred and Sixty
2.00 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -5525528 821410.00 -2.70 799231.93 Seven Lakh Ninty Nine Thousand Two Hundred and Thirty One
3.00 BHOLEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5524516 821410.00 -2.10 804160.39 Eight Lakh Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S O.S.R. ENTERPRISES(799231.93)
BOQ Summary Details Tender Title: S/F of 20 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at ICI Bank Chauraha to Awadhpuri Main Road, Ward-43, Zone-06, Kanpur. Tender ID: 2025_NNKAN_1071321_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O.S.R. ENTERPRISES (BID ID -5525528) 799231.93 L1
2 BHOLEY CONTRACTOR AND SUPPLIERS (BID ID -5524516) 804160.39 L2
3 HARVITEC ENTERPRISES PVT LTD (BID ID -5524266) 808760.29 L3
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