Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.3 L
EMD Value
₹62,000
Closing Date
2 Dec 2024, 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 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Asptal Ghaat, Durga Pooja Park Gate, Adarsh Shisu Vidyalaya, Government Tex Institute an Bholey Mishra Awas, Ward-75, Zone-04,
2024_NNKAN_977869_13
ELECTRCIAL/KNN/Dated 01-12-2024
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
₹62,000
2 Dec 2024
27 Nov 2024
2 Dec 2024
27 Nov 2024
2 Dec 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 03-Dec-2024 02:03 PM Tender Title: S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Asptal Ghaat, Durga Pooja Park Gate, Adarsh Shisu Vidyalaya, Government Tex Institute Bholey Mishra Awas, Ward-75, Zone-04, Tender ID: 2024_NNKAN_977869_13
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Asptal Ghaat, Durga Pooja Park Gate, Adarsh Shisu Vidyalaya, Government Tex Institute & Bholey Mishra Awas, Ward-75, Zone-04, Kanpur.
Contract No: 122/SL/G/CON/2024-25
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 Nirmal electricals (GSTN-09AADFN5307J1Z7) BID ID -4758291 726000.00 -13.56 627554.40 Six Lakh Twenty Seven Thousand Five Hundred and Fifty Four
2.00 M/S V D Electricals (GSTN-09AAFFV0509C1ZI) BID ID -4758501 726000.00 -15.00 617100.00 Six Lakh Seventeen Thousand One Hundred
3.00 M/S Prashant Enterprises (GSTN-09ACMPT5424B1ZI) BID ID -4758668 726000.00 -15.00 617100.00 Six Lakh Seventeen Thousand One Hundred
4.00 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -4759120 726000.00 -8.59 663636.60 Six Lakh Sixty Three Thousand Six Hundred and Thirty Six
5.00 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -4759154 726000.00 -15.00 617100.00 Six Lakh Seventeen Thousand One Hundred
6.00 M/S P.S.ENTERPRISES (GSTN-NA) BID ID -4758711 726000.00 -12.80 633072.00 Six Lakh Thirty Three Thousand Seventy Two
7.00 M/s baba Gokaran nath builders (GSTN-NA) BID ID -4759280 726000.00 -12.00 638880.00 Six Lakh Thirty Eight Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S V D Electricals,M/S Prashant Enterprises,M/S O.S.R. ENTERPRISES(617100.00)
BOQ Summary Details Tender Title: S/F of 06 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Asptal Ghaat, Durga Pooja Park Gate, Adarsh Shisu Vidyalaya, Government Tex Institute Bholey Mishra Awas, Ward-75, Zone-04, Tender ID: 2024_NNKAN_977869_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O.S.R. ENTERPRISES (BID ID -4759154) 617100.00 L1
2 M/S V D Electricals (BID ID -4758501) 617100.00 L1
3 M/S Prashant Enterprises (BID ID -4758668) 617100.00 L1
4 M/s Nirmal electricals (BID ID -4758291) 627554.40 L2
5 M/S P.S.ENTERPRISES (BID ID -4758711) 633072.00 L3
6 M/s baba Gokaran nath builders (BID ID -4759280) 638880.00 L4
7 HARVITEC ENTERPRISES PVT LTD (BID ID -4759120) 663636.60 L5
stage.html
html • 0.03 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 .