Central Public Works Department Tender
192/ee(e)/lko/2024 25 Recall 1
- Opening DateMar 05, 2025
- Closing DateMar 12, 2025
- Tender Amount ₹ 1.26 L
Tender Overview
| Tender Title | 192/ee(e)/lko/2024 25 Recall 1 | ||
| Tender ID | 105227 | Tender Reference Number | 192/EE(E)/LKO/2024-25 Recall 1 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-03-05 06:02 AM | Tender Closing Date | 2025-03-12 09:30 AM |
| Tender Value | ₹ 1.26 L | Tender Location | , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders, Electrical Goods and Equipments Tenders |
- Tender Title192/ee(e)/lko/2024 25 Recall 1
- Tender ID105227
- Tender Reference Number192/EE(E)/LKO/2024-25 Recall 1
- Tender TypeOpen
- Tender Opening Date2025-03-05 06:02 AM
- Tender Closing Date2025-03-12 09:30 AM
- Tender Value ₹ 1.26 L
- Tender LocationKanpur Nagar, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryWater Storage And Supply Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2025-03-05 06:02 AM | Bid Opening Date | 2025-03-12 10:00 AM |
| Document Download Start Date | 2025-03-05 06:02 AM | Document Download End Date | 2025-03-12 09:30 AM |
| Bid Submission Start Date | 2025-03-05 06:02 AM | Bid Submission End Date | 2025-03-12 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-03-05 06:02 AM
- Bid Opening Date2025-03-12 10:00 AM
- Document Download Start Date2025-03-05 06:02 AM
- Document Download End Date2025-03-12 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-05 06:02 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,519 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Tender Description
Work Description - Sitc Of Ro Plant,annual Comprehensive Maintenance Of Water Cooler And Sitc Of Ceiling Fans At Nsti Campus Kanpur (sh:-amc Of Water Cooler)
The Central Public Works Department (CPWD), through the Assistant Engineer (AE-E-4) at the NSTI Office Kanpur, invites tenders (Tender ID: 105227, NIT/RFP NO: 192/EE(E)/LKO/2024-25 Recall 1) for the SITC of an RO Plant, annual comprehensive maintenance of a Usha water cooler, and SITC of ceiling fans at the NSTI Campus in Kanpur. The estimated cost is ₹1,25,964, with a bid validity period of 30 days. Submissions must include mandatory documents such as proof of EMD payment (₹2,519 via DD, FDR, CDR, BC, TC, or BG, in favor of Lucknow - CE- LUCKNOW - EE(E) Lucknow - AE-E-4), GST registration, valid electrical licenses (or undertaking from an associated agency), an undertaking to use an OEM/authorized Usha service center for the water cooler, and a certificate of ERP training. Documents are available for download from March 5th, 2025, 11:32 AM to March 12th, 2025, 3:00 PM, with bids due by March 12th, 2025, 3:00 PM. Pre-bid queries should be emailed to ajaikumar.1970@gov.in by March 12th, 2025, 2:00 PM. This open tender, categorized as Electrical and Maintenance Works, requires a 12-month completion period.
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Tender Contact Details
| Office Inviting Bids | Ae-e-4 |
| Address | Nsti Office Kanpur |
| Contact Details | 8318529012 |
| ajaikumar.1970@gov.in | |
| Website | NA |
Documents
- Document Not Available
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