| Tender Title | 08/ee(e)/lko/2026 27 | ||
| Tender ID | 149684 | Tender Reference Number | 08/EE(E)/LKO/2026-27 |
| Tender Type | Open | ||
| Tender Opening Date | 2026-04-16 06:46 PM | Tender Closing Date | 2026-04-24 09:30 AM |
| Tender Value | ₹ 3.16 L | Tender Location | , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Works | Product Category | Building Construction Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-04-16 06:46 PM | Bid Opening Date | 2026-04-24 10:00 AM |
| Document Download Start Date | 2026-04-16 06:46 PM | Document Download End Date | 2026-04-24 09:30 AM |
| Bid Submission Start Date | 2026-04-16 06:46 PM | Bid Submission End Date | 2026-04-24 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,313 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Work Description - A/r And M/o For Residential And Non-residential Building At Nsti Kanpur F.y 2026-27 12 Months) (sh: - Annual Comprehensive Maintenance Of Water Cooler And Ro Installed At Nsti Kanpur)
The Central Public Works Department (CPWD) invites open percentage bids for the "A/R and M/O for residential and non-residential building at NSTI Kanpur F.Y 2026-27 12 Months) (SH: - Annual Comprehensive maintenance of water cooler and RO installed at NSTI Kanpur)." The estimated cost of the work is ₹ 3,15,660, and the project duration is 12 months. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹ 6,313 in the form of DD, FDR, CDR, BC, TC or BG, favouring Lucknow - CE- LUCKNOW - EE(E) Lucknow - AE-E-4. Key dates include: document download and bid submission starting on April 17, 2026, at 12:16 AM, and ending on April 24, 2026, at 03:00 PM. The bid opening date is April 24, 2026, at 03:30 PM. Mandatory documents include a Treasury Challan/Demand Draft/Pay order or Bankers Cheque/Deposit at Call Receipt/FDR/Bank Guarantee, Enlistment Order of the Contractor, Valid electrical licenses or undertaking to associate agency having valid electrical license, Certificate of Registration for GST, Copy of receipt for deposition of original EMD, Copy of PAN Card, and undertaking to execute the work from OEM/ authorized service centre of Usha make water cooler and Aquaguard make RO System. Bidders must also comply with eligibility document requirements, including OEM/ authorized service center undertaking for Usha and Aquaguard products. The Tender ID is 149684, and the NIT/RFP NO is 08/EE(E)/LKO/2026-27. Further information can be obtained from Awadhesh Kumar Tripathi, AE-E-4, NSTI Campus, aeekesd@gmail.com, 9990452966. The bid validity period is 30 days, expiring on May 24, 2026, at 15:30. Last date for receipt of pre-bid queries is April 24, 2026, at 14:00.

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| Office Inviting Bids | Ae-e-4 |
| Address | Nsti Campus |
| Contact Details | 9990452966 |
| aeekesd@gmail.com | |
| Website | NA |
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