Organisation Chain |
Kanpur Municipal Corporation, Kanpur, UP |
Tender Reference Number |
D/548/SAMPATTI/2024-25 |
Tender ID |
2025_NNKAN_1015062_3 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Services |
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 |
|
|
Offline |
1 |
DD - Demand Draft |
2 |
BC - Bankers Cheque |
3 |
SS - Small Savings Instrument |
4 |
BG - Bank Guarantee |
5 |
FDR - Fixed Deposit |
6 |
RTGS - RTGS Payment |
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|
1 |
Fee/PreQual/Technical |
TECHNICAL COVER |
.pdf |
2 |
Finance |
FINANCIAL COVER |
.xls |
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|
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Tender Fee in ₹
|
11,800 |
Fee Payable To |
Chief Finance and Account Officer,Nagar Nigam |
Fee Payable At |
Kanpur |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
20,00,000 |
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 |
Rate Contract of Motijheel Lawn-01 and 02 from 10-04-2025 to 08-07-2025 for Commercial use Such as fair, exhibition, etc. |
Work Description |
Rate Contract of Motijheel Lawn-01 and 02 from 10-04-2025 to 08-07-2025 for Commercial use Such as fair, exhibition, etc. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,96,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
KANPUR |
Pincode |
208001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ROOM NO-52 PROPERTY DEPARTMENT SECOND FLOOR KMC H |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Apr-2025 01:00 PM |
Bid Opening Date |
29-Apr-2025 11:30 AM |
Document Download / Sale Start Date |
26-Apr-2025 03:00 PM |
Document Download / Sale End Date |
28-Apr-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Apr-2025 03:00 PM |
Bid Submission End Date |
28-Apr-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Additional Documents |
NIT.pdf
|
NIT3 |
68.96 |
2 |
Tender Documents |
Etenderrules.pdf
|
TENDER TERMS AND CONDITIONS |
584.81 |
3 |
BOQ |
BOQ_1869471.xls
|
BOQ |
381.00 |
|
|
|
|
Name |
OFFICER IN CHARGE PROPERTY DEPARTMENT |
Address |
ROOM NO-52 PROPERTY DEPARTMENT SECOND FLOOR KMC HQ |
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