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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | ₹5.4 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹5.4 LRejected-Finance | ₹5.4 L | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹53,800
Closing Date
20 May 2026, 5:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
WARD 13 KHURSEED SE KRISHNA PUBLIC SCHOOL TAK U RCC DRAIN VA RCC SLABE VA NALA REPAIRING KA KARYA
2026_DOLBU_1143393_15
64/NPB/Etender/2026-27
Open Tender
Construction Works
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹635
Yes
EO NAGAR PANCHAYAT BANKI BARABANKI
₹53,800
Yes
27 May 2026
29 Apr 2026
21 May 2026
29 Apr 2026
20 May 2026
29 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 |
|---|---|---|---|---|---|---|
| 1WARD 13 KHURSEED SE KRISHNA PUBLIC SCHOOL TAK U RCC DRAIN VA RCC SLABE VA NALA REPAIRING LKA KARYA | ||||||
| 1.01 | WARD 13 KHURSEED SE KRISHNA PUBLIC SCHOOL TAK U RCC DRAIN VA RCC SLABE VA NALA REPAIRING LKA KARYA | - | Nos | 0.87 | - | BI01010001010000000000000515BI0100001113 |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2136422.xls
BOQ • 0.28 MB
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