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Tender Value
₹7.4 L
EMD Value
₹74,295
Closing Date
23 Jun 2026, 12:00 pm3d left
Similar tender results from the same govt authority in the past 3 years.
Chief Engineer
NAGAR NIGAM AGRA
Patch repair work at various locations in Zone-1 (Chhatta Zone/Kotwali area) specifically Jeevanimandi, Freeganj, Ratnapura Road, Belanganj, and Dhuliaganj.
2026_DOLBU_1161596_1
02-06-2026/NAGAR NIGAM AGRA/23-06-2026/287
Open Tender
Construction Works
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Nagar Nigam
₹74,295
Yes
18 Jun 2026
18 Jun 2026
23 Jun 2026
18 Jun 2026
23 Jun 2026
18 Jun 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Providing and applying Primer coat with SS1 grade bitumen emulsion on prepared surface of granular Base including clearing of road surface and spraying primer at the rate of 0.70 kg/sqm using mechanical means. (As per Attached Analysis) | 2,300 | Sqm | 39.5 | ₹90,850 | BI01010001010000000000000515BI0100001112 |
| 2 | Providing and laying bituminous concrete (Grading-II) with 100-120 TPH hot mix plant producing an average output of 75 tonnes per hour using crushed aggregates of specified grading, premixed with bituminous binder VG-30 as per approved job mix formula which ever is higher of mix and filler, transporting the hot mix to work site, laying with a hydrostatic paver finisher with sensor control to the required grade, level and alignment, rolling with smooth wheeled, vibratory and tandem rollers to achieve the desired compaction as per MORTH specification 5th revision clause No. 509 complete in all respects including cost of all materials, T&P, labour, cartage for proper completion of work as per direction of Enginee-in-Charges. (20-Chapter Analysis rate) | 57.5 | Cum | 11,340.8 | ₹6,52,096 | BI01010001010000000000000515BI0100001113 |
| 3 | Sub Total | 1 | Rs | 1 | ₹1 | BI01010001010000000000000515BI0100001158 |
| 4 | Add/Deduction Rs. For Estimate Figure Amount Match | 1 | Rs | - | - | BI01010001010000000000000515BI0100001159 |
| 5 | Grand Total | 1 | Rs | 1 | ₹1 | BI01010001010000000000000515BI0100001160 |
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