Financial Eval

Works

Civil Works

WARD 26 KRISHNA PURAM ME YAGYADEV PANDEY S/O VIMAL PANDEY KE GHAR SE NIRBHAY PAL S/O SHRAWAN PAL KE GHAR TAK NALI, KAHRANJA SADAK NIRMAN KARYA.

Directorate of Local Bodies UP

NAGAR PALIKA PARISHAD UNNAO | Unnao, Uttar Pradesh

Amount: ₹3.7 LCloses: 13 May 2026Closed

Bids

Percentage

3 Bids25 May 2026

#	Company	Amount	Rank	Status
1	L1₹3.7 LAccepted-Finance	₹3.7 L	L1	Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1
2	L2₹3.8 LRejected-Finance	₹3.8 L	L2	Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2
3	L3₹3.8 LRejected-Finance	₹3.8 L	L3	Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3

Tender Value

₹3.7 L

EMD Value

₹37,309

Closing Date

13 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER

Address

NAGAR PALIKA PARISHAD UNNAO

Work Description

WARD 26 KRISHNA PURAM ME YAGYADEV PANDEY S/O VIMAL PANDEY KE GHAR SE NIRBHAY PAL S/O SHRAWAN PAL KE GHAR TAK NALI, KAHRANJA SADAK NIRMAN KARYA.

Tender Information

Tender ID

2026_DOLBU_1145402_14

Reference Number

191/ABHI.VI./2026-27/206

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

₹484

Tender Fee Payable To

E.O. NAGAR PALIKA PARISHAD UNNAO

EMD Fee Amount

₹37,309

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 May 2026

Published

6 May 2026

Bid Opening

14 May 2026

Download Starts

6 May 2026

Download Ends

13 May 2026

Submission Starts

6 May 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 (9 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Construction work
1.01	Earth work in embankment for foundation in silty soil under running water, malva garbage ect.	0.16	Cum	219	₹35.02	BI01010001010000000000000515BI0100001113
1.02	P/L PCC 1:6:12 in 40mm brick ballast	-	Cum	3,210	-	BI01010001010000000000000515BI0100001115
1.03	M-150 BrickWork in @ 1:4 Cement & C. Snd mortar incl. all comp.	1	Cum	5,240	₹5,239.48	BI01010001010000000000000515BI0100001116
1.04	12mm Thick Cement Plaster in @ 1:4 Cement & C.sand Mortar incl. all comp.	-	Sqm	190	-	BI01010001010000000000000515BI0100001117
1.05	P/L BOE in SOB Soiling.	-	Sqm	424	-	BI01010001010000000000000515BI0100001119
1.06	providing and laying C.C1:2:4 fine sand 20mm stone gritt all com	-	cum	7,185	-	BI01010001010000000000000515BI0100001120
1.07	Providing & Laying R.C.C. Slab in 1:2:4 Cement & Coarse Sand & Stone Grits. All Compl. As per PWD Si No. 284	1	Cum	8,315	₹8,314.17	BI01010001010000000000000515BI0100001121
1.08	Mild Steel or Iron Work Such as Ranforcement in R.C.C, Work. As per PWD Si No.504	1	Q	6,700	₹6,699.33	BI01010001010000000000000515BI0100001122
1.09	P/F black Granite board	-	Job	6,000	-	BI01010001010000000000000515BI0100001123

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 • 5.36 MB

Work Item Documents

BOQ_2141202.xls

BOQ • 0.26 MB

Ready to Participate?

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