Loading
Loading…
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 M 10 MUKHERJEE VIHAR INDRANAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹18,500
Closing Date
23 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER KANPUR NAGAR NIGAM
CHIEF ENGINEER OFFICE, HQ, KANPUR NAGAR NIGAM
Water Purifier and Seating related work at Camp Office of Commissioner, Arya Nagar Chah Bangaliya.
2025_NNKAN_1076001_2
603_AA_25_26
Open Tender
Miscellaneous Works
Percentage
30 days
COMMISSIONER CAMP OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,500
24 Sept 2025
20 Sept 2025
24 Sept 2025
20 Sept 2025
23 Sept 2025
20 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra kumar singh Created Date/Time: 30-Sep-2025 05:11 PM Tender Title: Water Purifier and Seating related work at Camp Office of Commissioner, Arya Nagar Chah Bangaliya. Tender ID: 2025_NNKAN_1076001_2
Tender Inviting Authority: KANPUR MUNICIPAL CORPORATION
Name of Work: Water Purifier and Seating related work at Camp Office of Commissioner, Arya Nagar Chah Bangaliya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PVR PROJECTS (GSTN-NA) BID ID -5552868 185000.000 -0.010 184981.500 One Lakh Eighty Four Thousand Nine Hundred and Eighty One
2.00 M/S NEERAJ TRIVEDI (GSTN-NA) BID ID -5551214 185000.000 -2.120 181078.000 One Lakh Eighty One Thousand Seventy Eight
3.00 M/S TIRUPATI TRADERS (GSTN-NA) BID ID -5551264 185000.000 0.100 185185.000 One Lakh Eighty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S NEERAJ TRIVEDI(181078.000)
BOQ Summary Details Tender Title: Water Purifier and Seating related work at Camp Office of Commissioner, Arya Nagar Chah Bangaliya. Tender ID: 2025_NNKAN_1076001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ TRIVEDI (BID ID -5551214) 181078.000 L1
2 PVR PROJECTS (BID ID -5552868) 184981.500 L2
3 M/S TIRUPATI TRADERS (BID ID -5551264) 185185.000 L3
stage.html
html • 0.02 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 .