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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical responsive |
Tender Value
₹28 L
EMD Value
₹56,000
Closing Date
26 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GP BHARKOL
GP BHARKOL
development work in gp Bharkol as per nit document
2025_PRD_521198_1
NIT/2025-26/71-74 dt. 16.12.2025 Bharkol
Open Tender
Civil Works
Percentage
GP BHARKOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
MD RISL
₹56,000
Yes
1 Jan 2026
17 Dec 2025
26 Dec 2025
17 Dec 2025
26 Dec 2025
17 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: VDO GRAM PANCHAYAT BHARKOL PS MALAKHEDA
Name of Work: CC INTERLOKING SADAK NIRMAN KARYA SITARAM KE MAKAN SE JAIRAM KE MAKAN KI OR MAHARAJPURA
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1.01 CC INTERLOKING SADAK NIRMAN KARYA SITARAM KE MAKAN SE JAIRAM KE MAKAN KI OR MAHARAJPURA BI01010001010000000000000515BI0100001113 1 Nos 980922 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: VDO GRAM PANCHAYAT BHARKOL PS MALAKHEDA
Name of Work: GANDE PANI KI NIKASI HETU PIPE LINE DALNE KA KARYA KHATI MOHALLA SE SC MOHALLA KI OR NIKLA ROAD MAHARAJPURA
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1.01 GANDE PANI KI NIKASI HETU PIPE LINE DALNE KA KARYA KHATI MOHALLA SE SC MOHALLA KI OR NIKLA ROAD MAHARAJPURA BI01010001010000000000000515BI0100001113 1 Nos 981000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: VDO GRAM PANCHAYAT BHARKOL PS MALAKHEDA
Name of Work: SINGLE PHES BORING NIRMAN KARYA SHAMSHAN GHAT PURANA GANV MAHARAJPURA
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1.01 SINGLE PHES BORING NIRMAN KARYA SHAMSHAN GHAT PURANA GANV MAHARAJPURA BI01010001010000000000000515BI0100001113 1 Nos 631115 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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bharkoltenderdoc.pdf
Tender Documents • 1.16 MB
bharkolgsehdule.pdf
Other Document • 0.44 MB
BOQ_929823.xls
BOQ • 0.37 MB
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