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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 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
₹9.8 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 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Sahu to Maqbara Main Road, Ward-04, Zone-04, Kanpur.
2025_NNKAN_1071321_4
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: 12-Sep-2025 08:27 PM Tender Title: S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Sahu to Maqbara Main Road, Ward-04, Zone-04, Kanpur. Tender ID: 2025_NNKAN_1071321_4
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Sahu to Maqbara Main Road, Ward-04, Zone-04, 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 -5524209 976280.00 -2.45 952361.14 Nine Lakh Fifty Two Thousand Three Hundred and Sixty One
2.00 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -5525542 976280.00 -1.50 961635.80 Nine Lakh Sixty One Thousand Six Hundred and Thirty Five
3.00 BHOLEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5524531 976280.00 -1.95 957242.54 Nine Lakh Fifty Seven Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: HARVITEC ENTERPRISES PVT LTD(952361.14)
BOQ Summary Details Tender Title: S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Sahu to Maqbara Main Road, Ward-04, Zone-04, Kanpur. Tender ID: 2025_NNKAN_1071321_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARVITEC ENTERPRISES PVT LTD (BID ID -5524209) 952361.14 L1
2 BHOLEY CONTRACTOR AND SUPPLIERS (BID ID -5524531) 957242.54 L2
3 M/S O.S.R. ENTERPRISES (BID ID -5525542) 961635.80 L3
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