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Tender Value
₹7.2 L
EMD Value
₹59,171
Closing Date
9 Jun 2026, 4:50 pm3d left
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO 11 HUKULJANG ME MAHA SWETA HOSPITAL KE PAS ANTARIK GALIYON ME VIDYUT VIBHAF DWARA KI GAYI ROAD CUTTING MARAMMAT KA KARYA
2026_NNVAR_1140495_150
08_2026_27
Open Tender
Civil Works
90 days
VARANASI NAGAR NIGAM
AS PER TENDER
3 documents required · 3 mandatory
₹600
TENDER COST, Account no- 50100642535388
₹59,171
4 Jun 2026
4 Jun 2026
9 Jun 2026
4 Jun 2026
9 Jun 2026
4 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 |
|---|---|---|---|---|---|---|
| 1okMZ la0& 11 gqdqyxat esa egk'osrk gkfLiVy ds ikl+ vkUrfjd xfy;ksa esa fo|qr foHkkx }kjk dh x;h jksM+ dfVax dh ejEer dk dk;ZA | ||||||
| 1.01 | Sand filling in plinth inculding supply of necessary quantity of sand from a distance not exceeding 8 km from the site of work etc all complete work | 75 | cum | 700 | ₹52,500 | BI01010001010000000000000515BI0100001113 |
| 1.02 | Earth work in Filling with cartage up to 8 km with all complete.(SOR-SI No. CARTAGE 231a+253 E/W) | 65.63 | cum | 310.1 | ₹20,351.86 | BI01010001010000000000000515BI0100001114 |
| 1.03 | S/L of 22.4-53 mm G-3 stone ballast at siteincluding consolidation water allawance etc materials and labour T & P etc all complete work | 39.96 | cum | 2,857 | ₹1,14,165.72 | BI01010001010000000000000515BI0100001115 |
| 1.04 | Supply & Laying of rubber moulded80mm thick CC interlocking pavor block with 30mm local sand & 40 mpa strenght etc all comp. GREY | 400 | sqm | 835 | ₹3,34,000 | BI01010001010000000000000515BI0100001116 |
| 1.05 | Supply & Laying of rubber moulded80mm thick CC interlocking pavor block with 30mm local sand & 40 mpa strenght etc all comp. RED | 100 | sqm | 905 | ₹90,500 | BI01010001010000000000000515BI0100001117 |
| 1.06 | Add GST @ 18% | 1 | Tax | 1,10,073.16 | ₹1,10,073.16 | BI01010001010000000000000515BI0100001118 |
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BOQ_2168270.xls
BOQ • 0.29 MB
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