Financial BO

Works

Civil Works - Others

PIPE LINE MAINTENANCE AT VARIOUS WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2026-27.

Directorate Urban Administration and Development

NAGAR PARISHAD GURH | Rewa, Madhya Pradesh

Amount: ₹10.0 LCloses: 2 Jun 2026Closed

Bids

Percentage

2 Bids4 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹7.9 LAdmitted-Finance	-21.00%	₹7.9 L	L1	Admitted-Finance
2	L2₹9.8 LAdmitted-Finance NEAR ASHOK TREE FORT ROAD REWA M P 486001 \| REWA \| REWA \| MADHYA PRADESH \| 486001	-2.00%	₹9.8 L	L2	Admitted-Finance

Tender Value

₹10.0 L

EMD Value

₹9,952

Closing Date

2 Jun 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO NAGAR PARISHAD GURH

Address

NAGAR PARISHAD GURH DIST REWA MP

Work Description

PIPE LINE MAINTENANCE AT VARIOUS WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2026-27.

Tender Information

Tender ID

2026_UAD_510675_1

Reference Number

750/e-Tender/GURH/2026

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

90 days

Location

NAGAR PARISHAD GURH

Source Website

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Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENT

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF E-PAYMENT OF RECEIPT OF BID DOC AND EARNEST MONEY DEPOSITE (.pdf)

RequiredSCAN COPY OF NOTTZRIZED AFFIDAVIT ON NON JUDICIAL STAMP OF Rs. 200 (.pdf)

RequiredSCAN COPY OF CENTRALIZED PWD REG,PAN,GST,EPF AND ORGANIZATION DETAIL AS PER ANNEXURE -H (.pdf)

Finance

RequiredBOQ FOR FINANCIAL OFFER (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹9,952

Important Dates

Last Activity

4 Jun 2026

Published

26 May 2026

Bid Opening

4 Jun 2026

Download Starts

26 May 2026

Download Ends

2 Jun 2026

Submission Starts

26 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	PIPE LINE MAINTENANCE AT VARIOUS WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2026-27.	-	Nos	0.45	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 0.87 MB

Work Item Documents

TenderDoc750Pipeline.pdf

Tender Documents • 1.56 MB

Estimatecopy750.pdf

Ready to Participate?

Download all tender documents and submit your bid