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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,974.60Accepted-AOC | ₹99,974.60 | L1 | Accepted-AOC L1 BIDDER AND QUALIFIES AS PER NIT. |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 LRejected-Finance NAWANAGAR WARD NO 24 NAWANAGAR DISTT SINGRAULI MP 486884 | NAWANAGAR | SINGRAULI | MADHYA PRADESH | 486884 | ₹1.2 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 LRejected-Finance WARD NO 28 KACHANI BELAUHATOLA PIN 486887 DISTT SINGRAULI MP 486887 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | ₹1.7 L | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹2,100
Closing Date
6 May 2026, 1:00 pmClosed
O/o Staff Officer Civil Jhingurda Project, NCL
O/o Area General Manager, O/o Staff Officer Civil Jhingurda Project, NCL
Temporary drinking water arrangement at two nos. places at Jhingurda Project during summer season for two months.
2026_NCL_358779_1
NCL/JRD/C/26-27/ETN-01 dated 25.04.2026
Open Tender
Civil Works - Others
60 days
Jhingurda Project
AS PER NIT.
4 documents required · 4 mandatory
₹2,100
27 May 2026
25 Apr 2026
7 May 2026
25 Apr 2026
6 May 2026
26 Apr 2026
25 Apr 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 |
|---|---|---|---|---|---|---|
| 1 | Flex banner with frame (2*4*0.9) | 7.2 | sqm | 45 | ₹324 | BI01010001010000000000000515BI0100001119 |
| 2 | Table with kinara (2*60 days) | 120 | nos. | 30 | ₹3,600 | BI01010001010000000000000515BI0100001120 |
| 3 | RO water(2 nos. table*10(20L container)*60 days | 1,200 | nos. | 30 | ₹36,000 | BI01010001010000000000000515BI0100001121 |
| 4 | Engagement of 1no.s unskilled labour at each places (2 nos.60 days) | 120 | nos. | 639.4 | ₹76,728 | BI01010001010000000000000515BI0100001122 |
| 5 | Engagement of 1no.s unskilled labour at each places (2 nos.60 days) | 2 | nos. | 10,000 | ₹20,000 | BI01010001010000000000000515BI0100001122 |
| 6 | Total impact of GST for the purpose of CTC | - | Nos | - | - | BI01010001010000000000000515BI0100001269 |
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