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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 12 18 RIVANSHU SALES STANLEY ROAD JUDGES COLONY ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.6 L
EMD Value
₹72,465
Closing Date
2 Aug 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 20 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Savitri School to Thakur Chauraha Yogendra Vihar Khadepur. Ward-21, Zone-03, Kanpur.
2025_NNKAN_1060983_14
ELECTRCIAL/KNN/Dated 02-08-2025
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
₹72,465
2 Aug 2025
30 Jul 2025
2 Aug 2025
30 Jul 2025
2 Aug 2025
30 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 06-Aug-2025 09:33 PM Tender Title: S/F of 20 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Savitri School to Thakur Chauraha Yogendra Vihar Khadepur. Ward-21, Zone-03, Kanpur. Tender ID: 2025_NNKAN_1060983_14
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 20 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Savitri School to Thakur Chauraha Yogendra Vihar Khadepur. Ward-21, Zone-03, Kanpur.
Contract No: 463/SL/G/CON/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5396161 855083.46 -1.02 846361.61 Eight Lakh Fourty Six Thousand Three Hundred and Sixty One
2.00 OJASHAVI MULTISERVICES PRIVATE LIMITED (GSTN-NA) BID ID -5396789 855083.46 -2.90 830286.04 Eight Lakh Thirty Thousand Two Hundred and Eighty Six
3.00 RIVANSHU SALES (GSTN-NA) BID ID -5395942 855083.46 -1.29 844052.88 Eight Lakh Fourty Four Thousand Fifty Two
Lowest Amount Quoted BY: OJASHAVI MULTISERVICES PRIVATE LIMITED(830286.04)
BOQ Summary Details Tender Title: S/F of 20 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Savitri School to Thakur Chauraha Yogendra Vihar Khadepur. Ward-21, Zone-03, Kanpur. Tender ID: 2025_NNKAN_1060983_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJASHAVI MULTISERVICES PRIVATE LIMITED (BID ID -5396789) 830286.04 L1
2 RIVANSHU SALES (BID ID -5395942) 844052.88 L2
3 BHOLEY CONTRACTOR AND SUPPLIERS (BID ID -5396161) 846361.61 L3
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