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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | Accepted-Technical ACCEPT |
| 2 | Accepted-Technical 130 I PRAGATI VIHAR COLONY GEETA VATIKA DHARAMPUR GORAKHPUR UTTAR PRADESH 273006 UDYAM UP 32 0006450 | GORAKHPUR | UTTAR PRADESH | 273006 | Accepted-Technical ACCEPT |
| 3 | Accepted-Technical | Accepted-Technical ACCEPT |
Tender Value
₹16.6 L
EMD Value
₹1.9 L
Closing Date
20 May 2026, 3:00 pmClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT AGARWAL MANDI T
NAGAR PANCHAYAT AGARWAL MANDI TATIRI (BAGHPAT)
ANKUR KI SHOP SE HARGULALA KI SHOP TAK CC DWARA SADAK NIRMAN KARYA
2026_DOLBU_1142862_1
49/NPAMT/2026-27
Open Tender
Civil Works
180 days
AGARWAL MANDI TATIRI
As per Tender Documents
2 documents required · 2 mandatory
₹2,124
Yes
EXECUTIVE OFFICER, NAGAR PANCHAYAT AGARWAL MANDI T
₹1.9 L
Yes
26 May 2026
27 Apr 2026
21 May 2026
27 Apr 2026
20 May 2026
27 Apr 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 | ANKUR KI SHOP SE HARGULALA KI SHOP TAK CC DWARA SADAK NIRMAN KARYA | 1 | NO | 18,62,230 | ₹18,62,230 | BI01010001010000000000000515BI0100001117 |
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tech_eval.pdf
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Tendernotice_1.pdf
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ESTIMATE.pdf
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BOQ_2134436.xls
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