Financial Eval

Works

Civil Works

WARD 28 MO. CHAUDHARANA ME WASIUL HASAN JAIDI KE GHAR KE SAMNE SE SHAHNAJ TAILER (SHIYA MASJID) HOTE HUE EHTISHAM ALI H.NO. 97 TAK NALI, INTERLOCKING SADAK NIRMAN KARYA.

Directorate of Local Bodies UP

NAGAR PALIKA PARISHAD UNNAO | Unnao, Uttar Pradesh

Amount: ₹10.1 LCloses: 18 Apr 2026Closed

Bids

Percentage

3 Bids17 May 2026

#	Company	Amount	Rank	Status
1	L1₹10.0 LAccepted-Finance	₹10.0 L	L1	Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1
2	L2₹10.1 LRejected-Finance 1 1 GRAM SAIDAPUR SAIDAPUR AMBEDKAR NAGAR \| DAVANGERE \| KARNATAKA \| 577001	₹10.1 L	L2	Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2
3	L3₹10.1 LRejected-Finance L I G 50 NIRALA NAGAR DISTT UNNAO \| UNNAO \| UNNAO \| UTTAR PRADESH	₹10.1 L	L3	Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3

Tender Value

₹10.1 L

EMD Value

₹1.0 L

Closing Date

18 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER

Address

NAGAR PALIKA PARISHAD UNNAO

Work Description

WARD 28 MO. CHAUDHARANA ME WASIUL HASAN JAIDI KE GHAR KE SAMNE SE SHAHNAJ TAILER (SHIYA MASJID) HOTE HUE EHTISHAM ALI H.NO. 97 TAK NALI, INTERLOCKING SADAK NIRMAN KARYA.

Tender Information

Tender ID

2026_DOLBU_1131018_44

Reference Number

765/NIRMAN VI./2025-26/765

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

NAGAR PALIKA PARISHAD UNNAO

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTECHNICAL (.pdf)

Finance

RequiredFINANCIAL (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,305

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

E.O. NAGAR PALIKA PARISHAD UNNAO

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 May 2026

Published

28 Mar 2026

Bid Opening

20 Apr 2026

Download Starts

28 Mar 2026

Download Ends

18 Apr 2026

Submission Starts

28 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (7 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Construction work
1.01	S/L/R/C of GSB stone gritt with consolidation dust and water ect.	-	Cum	-	-	BI01010001010000000000000515BI0100001114
1.02	M-150 BrickWork in @ 1:4 Cement & C. Snd mortar incl. all comp.	1	Cum	-	-	BI01010001010000000000000515BI0100001115
1.03	12mm Thick Cement Plaster in @ 1:4 Cement & C.sand Mortar incl. all comp.	-	Sqm	-	-	BI01010001010000000000000515BI0100001116
1.04	Providing and Laying of 80 mm thick InterLock Rubber Moulded \ Plain Pevars with local sand incl. all comp.	-	Sqm	-	-	BI01010001010000000000000515BI0100001117
1.05	Providing & Laying R.C.C. Slab in 1:2:4 Cement & Coarse Sand & Stone Grits. All Compl. As per PWD Si No. 284	-	Cum	-	-	BI01010001010000000000000515BI0100001119
1.06	Mild Steel or Iron Work Such as Ranforcement in R.C.C, Work. As per PWD Si No.504	1	Q	-	-	BI01010001010000000000000515BI0100001120
1.07	P/F black Granite board	-	Job	-	-	BI01010001010000000000000515BI0100001121

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 7.16 MB

Work Item Documents

BOQ_2110103.xls

BOQ • 0.26 MB

Ready to Participate?

Download all tender documents and submit your bid