Indian Tenders

Tender Notice
TDR 55923337
Tendering Authority Kanpur Municipal Corporation
Tender No 1512/AA-2/25-26
Tender ID 2026_NNKAN_1159195_1
Tender Brief Tender For Improvement Of Road By Interlocking From Head Of Priya Tiwari To Chandeshwar Mahadev Mandir Via Head Of Mohani Tiwari In Chandan Nagar Ward62 Zone02
City zone 2
State Uttar Pradesh
Document Fees INR 1180 /-
EMD INR 97616.0 /-
Tender Value INR 9.76 Lakhs /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Improvement Of Road By Interlocking From Head Of Priya Tiwari To Chandeshwar Mahadev Mandir Via Head Of Mohani Tiwari In Chandan Nagar Ward62 Zone02

Key Dates
Publish Date 10-06-2026
Last Date of Bid Submission 19-06-2026
Tender Opening Date 19-06-2026

Contact Information
Company Name Kanpur Municipal Corporation
Contact Person CHIEF ENGINEER, KMC
Address Motijheel

BOQ Items
Name of Work:- Line maintenance and Interpoling of 11 KV Line in EDSD-Jamo under EDD-Gauriganj, Distt. Amethi. (Business Plan Year 2026-27)
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Superintending Engineer, EDC, Gauriganj Name of Work: Line maintenance and Interpoling of 11 KV Line in EDSD-Jamo under EDD-Gauriganj, Distt. Amethi. (Business Plan Year 2026-27) Tender No: 22/E.D.C.(G.)/2026-27 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Work Description Item Code / Make Quantity Unit Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category PERIOD IN month TOTAL AMOUNT Without Taxes inRs. P TOTAL AMOUNT Without Taxes TOTAL AMOUNT In Words
2Loading, carriage of following items from Store Centre, Gauriganj/Sultanpur to dump store including unloading and proper stacking (distance 0-70 km.) (Sl. No. 1.1 - 1.5)
3PCC pole.
411 Kv Cross Arm V type
5Weasel Conductor
611 Kv Polymer Pin Insulator
7Other Line Material
8Dragging of pole from JE Dump Store to site
9Digging of pits up to the depth of 1650/2200 mm. as per site requirement. Fabrication & erection of single pole support on PCC/ST pole support including digging of pit & fixing of all accessories and clamps as per RESSPO norms .
10Grouting of STP/PCC pole in ratio 1:4:8 with cement stone ballast, coarse sand and plinthing 300 mm above ground level as well as muffing of plinth.
11Stringing and sagging of 11 KV line with ACSR ACSR Weasal Conductor including nuzzling binding and jumpering (weasal conductor will be provided by the department)
12Providing & Fixing of various type materials. All materials shall be supplied by the contractor.
13X Arm Holding Clamp
14F Bracket
15Nut and Bolts
16Handover of received back materials to store centre Gauriganj. Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail
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