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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 | 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
₹10.0 L
EMD Value
₹85,000
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 25 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at Namak Factory to Chapeda Puliya Left Side, Ward-86, Zone-06, Kanpur.
2025_NNKAN_1071321_14
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
₹85,000
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 02:33 PM Tender Title: S/F of 25 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at Namak Factory to Chapeda Puliya Left Side, Ward-86, Zone-06, Kanpur. Tender ID: 2025_NNKAN_1071321_14
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 25 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at Namak Factory to Chapeda Puliya Left Side, Ward-86, 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 DAS ENTERPRISES (GSTN-NA) BID ID -5523852 997854.00 -2.18 976100.78 Nine Lakh Seventy Six Thousand One Hundred
2.00 SHIV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5524938 997854.00 -1.90 978894.77 Nine Lakh Seventy Eight Thousand Eight Hundred and Ninty Four
3.00 NEW HINDUSTAN TRADERS (GSTN-NA) BID ID -5524562 997854.00 -.85 989372.24 Nine Lakh Eighty Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: DAS ENTERPRISES(976100.78)
BOQ Summary Details Tender Title: S/F of 25 Nos. 9.00 mtr. Long pole SP-29 along with 10X2 armoured cable, LED fitting, Single arm bracket, Swithes etc. at Namak Factory to Chapeda Puliya Left Side, Ward-86, Zone-06, Kanpur. Tender ID: 2025_NNKAN_1071321_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISES (BID ID -5523852) 976100.78 L1
2 SHIV CONTRACTOR AND SUPPLIER (BID ID -5524938) 978894.77 L2
3 NEW HINDUSTAN TRADERS (BID ID -5524562) 989372.24 L3
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