| Organisation Chain |
Kanpur Municipal Corporation, Kanpur, UP |
| Tender Reference Number |
KMC/CMG/24-25/PKG-1 |
| Tender ID |
2025_NNKAN_996067_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Scanned documents of RFP and Payment reciept. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
41,300 |
| Fee Payable To |
Chief Finance and Account Officer,Nagar Nigam |
Fee Payable At |
Kanpur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
37,43,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Finance and Account Officer,Nagar Nigam |
EMD Payable At |
Kanpur |
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| Title |
Improvement of road from thana Swaroop nagar to matka tiraha via Gwalin chauraha under zone-4. |
| Work Description |
Improvement of road from thana Swaroop nagar to matka tiraha via Gwalin chauraha under zone-4. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,31,13,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
450 |
| Location |
Thana swaroop nagar to matka tiraha via Gwalin cha |
Pincode |
208001 |
Pre Bid Meeting Place |
URIDA Head Quarter, Directorate urban local Bodies |
| Pre Bid Meeting Address |
Nagar vikas nideshalaya, Sector-7, Gomti nagar vistar, Lucknow. |
Pre Bid Meeting Date |
28-Jan-2025 03:00 PM |
Bid Opening Place |
Chief Engineer office, Nagar nigam head quarter, M |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jan-2025 05:25 PM |
Bid Opening Date |
13-Feb-2025 04:00 PM |
| Document Download / Sale Start Date |
21-Jan-2025 05:25 PM |
Document Download / Sale End Date |
13-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jan-2025 05:25 PM |
Bid Submission End Date |
13-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.Model.Bidding.Document.pdf
|
Technical Document |
18089.79 |
| 2 |
BOQ |
BOQ_1765825.xls
|
BOQ, Rate to be filled by vendor |
690.00 |
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| Name |
Chief Engineer, KNN |
| Address |
Chief Engineer office, Nagar nigam head quarter, Motijheel, Kanpur Nagar |
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