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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical All Documents Completed |
| 2 | Accepted-Technical | Accepted-Technical All Documents Completed |
| 3 | Accepted-Technical | Accepted-Technical All Documents Completed |
Tender Value
₹7.2 L
EMD Value
₹15,000
Closing Date
12 Feb 2026, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Dibai
Interlocking tile and concrete repair work in Ward No 12, 24, 04, 06, 20, and 08 of Dibai Municipal Council, in the areas of Shiv Colony, Kasswan Qazi Khel Uncha Chaudhary Khel Sheikh Machisti and Sarai Bairuni
2026_DOLBU_1108101_1
971/2025-26
Open Tender
Civil Works
Percentage
60 days
Interlocking tile and concrete repair work in Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
EO
₹15,000
Yes
13 Feb 2026
21 Jan 2026
13 Feb 2026
21 Jan 2026
12 Feb 2026
21 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Nagar Palika Dibai (Bulandshahr)
Name of Work: नगर पालिका परिषद डिबाई के वार्ड न0 12, 24, 04, 06, 20, 08 मौ0 शिव काॅलोनी, कस्सवान, काजी खेल, ऊॅचा, चैधरीखेल, शेखमचिस्ती, सराय बैरूनी में इण्टरलाॅकिंग टाईल्स व सी0सी0 मरम्मत का कार्य।
Name of the Bidder/ Bidding Firm / Company : …………………………………………………………………………………………………………………..
Sl. No. Ward Name Item Code / Make Quantity Units Estimated Rate in Rs. 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 TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 नगर पालिका परिषद डिबाई के वार्ड न0 12, 24, 04, 06, 20, 08 मौ0 शिव काॅलोनी, कस्सवान, काजी खेल, ऊॅचा, चैधरीखेल, शेखमचिस्ती, सराय बैरूनी में इण्टरलाॅकिंग टाईल्स व सी0सी0 मरम्मत का कार्य। BI01010001010000000000000515BI0100001113 Cum Excess(+) Full Conversion INR INR Six Lakh Nine Thousand Six Hundred & Eighty Eight Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Add 18% GST no Excess(+) Full Conversion INR INR One Lakh Nine Thousand Seven Hundred & Forty Four Only
Total in Figures INR Six Lakh Nine Thousand Six Hundred & Eighty Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2045516.xls
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