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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 MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹16,918
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 25 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Juhi bamburahiya, Juhi Gadha and naya Purwa. Ward-14, Zone-03, Kanpur.
2025_NNKAN_1060983_13
ELECTRCIAL/KNN/Dated 02-08-2025
Open Tender
Electrical Works
Fixed-rate
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹16,918
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 09:35 PM Tender Title: S/F of 25 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Juhi bamburahiya, Juhi Gadha and naya Purwa. Ward-14, Zone-03, Kanpur. Tender ID: 2025_NNKAN_1060983_13
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 25 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Juhi bamburahiya, Juhi Gadha and naya Purwa. Ward-14, Zone-03, Kanpur.
Contract No: 111 /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 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -5396898 199626.50 -1.65 196332.66 One Lakh Ninty Six Thousand Three Hundred and Thirty Two
2.00 SHIV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5396400 199626.50 -1.55 196532.29 One Lakh Ninty Six Thousand Five Hundred and Thirty Two
3.00 M/S P.S.ENTERPRISES (GSTN-NA) BID ID -5395654 199626.50 -2.14 195354.49 One Lakh Ninty Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S P.S.ENTERPRISES(195354.49)
BOQ Summary Details Tender Title: S/F of 25 Nos. 9.00 mtr. Long New S.T. pole along with10 sqmm 2 core armoured cable, LED Street Light Fitting, automatic Switches etc. at Juhi bamburahiya, Juhi Gadha and naya Purwa. Ward-14, Zone-03, Kanpur. Tender ID: 2025_NNKAN_1060983_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.S.ENTERPRISES (BID ID -5395654) 195354.49 L1
2 HARVITEC ENTERPRISES PVT LTD (BID ID -5396898) 196332.66 L2
3 SHIV CONTRACTOR AND SUPPLIER (BID ID -5396400) 196532.29 L3
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