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| Organisation Chain | Kanpur Municipal Corporation, Kanpur, UP | | Tender Reference Number | 175_A.A-4_24-25 | | Tender ID | 2024_NNKAN_951315_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 1 | | 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/Finance | Scan copy of Tender Fee/EMD | .pdf | | | BOQ | .xls |
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| Tender Fee in ₹ | 1,180 | | Fee Payable To | Chief Finance and Account Officer,Nagar Nigam | Fee Payable At | Kanpur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 99,032 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 10.0% | | EMD Payable To | Chief Finance and Account Officer,Nagar Nigam | EMD Payable At | Kanpur |
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| Title | Construction of store room for health workers in front of shanidev mandir in ward-15 zone-4. | | Work Description | Construction of store room for health workers in front of shanidev mandir in ward-15 zone-4. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,90,319 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 45 | | Location | in front of shanidev mandir | Pincode | 208001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chief Engineer Office, KNN, Motijheel, Kanpur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Sep-2024 04:00 PM | Bid Opening Date | 07-Sep-2024 04:00 PM | | Document Download / Sale Start Date | 02-Sep-2024 04:00 PM | Document Download / Sale End Date | 07-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Sep-2024 04:00 PM | Bid Submission End Date | 07-Sep-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1651195.xls | BOQ, Rate to be filled by vendor | 383.50 |
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| Name | Chief Engineer | | Address | Chief Engineer Office, KNN, Motijheel, Kanpur |
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