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Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
16 Jun 2026, 12:00 pm
EO
NPP KHORA MAKANPUR
Improvement of RCC drainage systems and roads utilizing vibrated rubber-mold interlocking tiles in Ward No. 07 (Subhash Park) of the Khoda-Makanpur municipal area specifically from Prem Nai shop to Nazar Mohammad, and from Bobby Yadav to Monu.
2026_DOLBU_1153353_7
730
Open Tender
Civil Works
180 days
Npp khora makanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,253
EO
₹1.9 L
26 May 2026
26 May 2026
16 Jun 2026
26 May 2026
16 Jun 2026
26 May 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 |
|---|---|---|---|---|---|---|
| 1Laying and Jointing PVC Pipe. Heading | ||||||
| 1.01 | Improvement of RCC drainage systems and roads utilizing vibrated rubber-mold interlocking tiles in Ward No. 07 (Subhash Park) of the Khoda-Makanpur municipal area—specifically from Prem Nai shop to Nazar Mohammad, and from Bobby Yadav to Monu. | 1 | Nos | 19,09,732 | ₹19,09,732 | BI01010001010000000000000515BI0100001113 |
| 1.02 | Construction of chamber for 100mm sluice plates | 25 | Nos | 5 | ₹125 | BI01010001010000000000000515BI0100001118 |
| 1.03 | Construction of chamber for 100mm sluice plates | 4 | Nos | 1 | ₹4 | BI01010001010000000000000515BI0100001122 |
| 1.04 | Construction of chamber for 100mm sluices valve | 3 | Nos | 1 | ₹3 | BI01010001010000000000000515BI0100001123 |
| 2Laying and Jointing PVC Pipe. Heading | ||||||
| 2.01 | Plain Cement Concrete 1:4:8 (one cement four fine aggregates and eight coarse aggregates) using | 2 | Nos | 1 | ₹2 | BI01010001010000000000000515BI0100001125 |
| 2.02 | Brick work in C.M 1:5 mix using 2nd class ground moulded chamber burnt bricks with including cost | 60 | Nos | 1 | ₹60 | BI01010001010000000000000515BI0100001126 |
| 3 | The Total value of Schedule1 | 25 | Nos | 1 | ₹25 | BI01010001010000000000000515BI0100001128 |
| 4 | The Total value of Schedule4 | 1 | Nos | 1 | ₹1 | BI01010001010000000000000515BI0100001129 |
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7.pdf
Tender Documents • 1.62 MB
BOQ_2160671.xls
BOQ • 0.29 MB
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