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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 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 |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 12 18 RIVANSHU SALES STANLEY ROAD JUDGES COLONY ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹85,000
Closing Date
17 Jul 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
S/F of 25 Nos. 9.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, arm bracket, Swithes etc. at Dhanukana, Dhubiyana, Ujiyaripurwa, Chamrauda, Ward-44, Zone-06, Kanpur.
2025_NNKAN_1056686_10
ELECTRCIAL/KNN/Dated 17-07-2025
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
17 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 19-Jul-2025 03:17 PM Tender Title: S/F of 25 Nos. 9.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, arm bracket, Swithes etc. at Dhanukana, Dhubiyana, Ujiyaripurwa, Chamrauda, Ward-44, Zone-06, Kanpur. Tender ID: 2025_NNKAN_1056686_10
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 25 Nos. 9.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, arm bracket, Swithes etc. at Dhanukana, Dhubiyana, Ujiyaripurwa, Chamrauda, Ward-44, 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 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -5342275 999474.00 -2.50 974487.15 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Seven
2.00 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -5348670 999474.00 -1.65 982982.68 Nine Lakh Eighty Two Thousand Nine Hundred and Eighty Two
3.00 RIVANSHU SALES (GSTN-NA) BID ID -5346081 999474.00 -1.38 985681.26 Nine Lakh Eighty Five Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S O.S.R. ENTERPRISES(974487.15)
BOQ Summary Details Tender Title: S/F of 25 Nos. 9.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, arm bracket, Swithes etc. at Dhanukana, Dhubiyana, Ujiyaripurwa, Chamrauda, Ward-44, Zone-06, Kanpur. Tender ID: 2025_NNKAN_1056686_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O.S.R. ENTERPRISES (BID ID -5342275) 974487.15 L1
2 HARVITEC ENTERPRISES PVT LTD (BID ID -5348670) 982982.68 L2
3 RIVANSHU SALES (BID ID -5346081) 985681.26 L3
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