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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC HOUSE NO 66 WARD NO 6 KARKELI UMARIA MADHYA PRADESH 484551 | UMARIA | UMARIA | MADHYA PRADESH | 484551 | ₹2.0 L Quoted ₹1.7 L | L-1 | Accepted-AOC TIWARI TRADERS IS L-1 BIDDER |
| 2 | L-2₹2.4 LRejected-Finance WARD NO 05 WARD NO2 BARA TOLA BIRSINGHPUR PALI DISTT UMARIA M P PIN 484551 | UMARIA | UMARIA | MADHYA PRADESH | 484551 | ₹2.4 L | L-2 | Rejected-Finance TIWARI TRADERS IS L-1 BIDDER |
| 3 | L-3₹3.4 LRejected-Finance SARUBERA RAMGARH 829134 | SARUBERA | RAMGARH | JHARKHAND | 829134 | ₹3.4 L | L-3 | Rejected-Finance TIWARI TRADERS IS L-1 BIDDER |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
14 Apr 2026, 5:00 pmClosed
Staff Officer (Civil) Johilla Area
Office of the Staff Officer (Civil) Johilla Area Nowrozabad Distt Umaria MP 484555
Providing Drinking Water through Mobile Tanker to Villages Chhuihai and Lahngi near Kanchan OCM during Summer Season under Nowrozabad Sub Area, Johilla Area
2026_SECL_357956_1
SECL/JHL/S.O.(C)/ eNIT-01/26-27/13 dt. 03.04.2026
Open Tender
Civil Works - Others
90 days
SECL Johilla Area
3 documents required · 3 mandatory
₹7,900
6 May 2026
3 Apr 2026
16 Apr 2026
3 Apr 2026
14 Apr 2026
4 Apr 2026
3 Apr 2026 - 8 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 | Supply of potable water by mobile tanker, including loading and filling of potable water from an approved water source/deep tube well, through a water column or pump, with all leads and lifts. The work shall include hire charges of the water tanker, pump set, cost of diesel, mobile oil, repair and maintenance, and wages of driver, khalasi, etc. The scope also includes the arrangement of water distribution in the village, complete in all respects and as per the instructions of the Engineer-in-Charge. | - | KL | - | - | - |
| 2 | Total impact of GST for the purpose of CTC | - | Nos | - | - | BI01010001010000000000000515BI0100001143 |
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