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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.2 L
EMD Value
₹11,000
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 01 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Brahmdev Chauraha, Maswanpur, Ward-08, Zone-06, Kanpur.
2024_NNKAN_977869_24
ELECTRCIAL/KNN/Dated 01-12-2024
Open Tender
Electrical Works
Fixed-rate
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹11,000
2 Dec 2024
28 Nov 2024
2 Dec 2024
28 Nov 2024
2 Dec 2024
28 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 03-Dec-2024 02:45 PM Tender Title: S/F of 01 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Brahmdev Chauraha, Maswanpur, Ward-08, Zone-06, Kanpur. Tender ID: 2024_NNKAN_977869_24
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 01 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Brahmdev Chauraha, Maswanpur, Ward-08, Zone-06, Kanpur.
Contract No: 15/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 -4758320 124445.00 -12.15 109324.93 One Lakh Nine Thousand Three Hundred and Twenty Four
2.00 M/S V D Electricals (GSTN-09AAFFV0509C1ZI) BID ID -4758543 124445.00 -15.00 105778.25 One Lakh Five Thousand Seven Hundred and Seventy Eight
3.00 M/S Prashant Enterprises (GSTN-09ACMPT5424B1ZI) BID ID -4758676 124445.00 -13.60 107520.48 One Lakh Seven Thousand Five Hundred and Twenty
4.00 BHOLEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4758776 124445.00 -14.90 105902.70 One Lakh Five Thousand Nine Hundred and Two
5.00 RIVANSHU SALES (GSTN-NA) BID ID -4759158 124445.00 -20.90 98436.00 Ninty Eight Thousand Four Hundred and Thirty Six
6.00 M/s baba Gokaran nath builders (GSTN-NA) BID ID -4759334 124445.00 -15.00 105778.25 One Lakh Five Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: RIVANSHU SALES(98436.00)
BOQ Summary Details Tender Title: S/F of 01 No. 9.5 mtr. Long tower pole SP-39 alongwith 10 sqmm 2 core armoured cable, flood light fitting, switches etc. at Brahmdev Chauraha, Maswanpur, Ward-08, Zone-06, Kanpur. Tender ID: 2024_NNKAN_977869_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVANSHU SALES (BID ID -4759158) 98436.00 L1
2 M/S V D Electricals (BID ID -4758543) 105778.25 L2
3 M/s baba Gokaran nath builders (BID ID -4759334) 105778.25 L2
4 BHOLEY CONTRACTOR AND SUPPLIERS (BID ID -4758776) 105902.70 L3
5 M/S Prashant Enterprises (BID ID -4758676) 107520.48 L4
6 M/s Nirmal electricals (BID ID -4758320) 109324.93 L5
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