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Tender Value
₹4.3 L
EMD Value
₹36,051
Closing Date
5 Jun 2026, 4:00 pmDue today
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD S. 42 MADAULI CHURAMANPUR DR. PRAMOD KE AAWASH SE ABHISHEK PATEL KE AAWASH TAK INTERLOCKING KA KARY.
2026_NNVAR_1147393_29
27_2026-27
Open Tender
Civil Works
90 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹425
TENDER COST, Account no- 50100642535388
₹36,051
29 May 2026
29 May 2026
5 Jun 2026
29 May 2026
5 Jun 2026
29 May 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 NO. 42 MADAULI ANTARGAT CHURAMANPUR DR. PRAMOD KE AWAS SE ABHISHEK PATEL KE AWAS TAK INTERLOCKING KA KARYA. | ||||||
| 1.01 | EARTHWORK AS IN FILLING IN ORDINARY SOIL/ SCRAPPING FOR MAKING SURFACE INCLUDING DISPOSAL UPTO 8 KM ETC ALL COMPLETE WORK. | 70.88 | CUM | 310.1 | ₹21,979.89 | BI01010001010000000000000515BI0100001113 |
| 1.02 | SUPPLY AND LAYING OF COMPACTED GSB ETC ALL COMPLETE WORK. | 21.6 | CUM | 2,336 | ₹50,457.6 | BI01010001010000000000000515BI0100001114 |
| 1.03 | S/F RUBBER MOULDED 80MM THICK ETC ALL COMPLETE WORK. (PLAIN 100%) | 270 | SQM | 835 | ₹2,25,450 | BI01010001010000000000000515BI0100001115 |
| 1.04 | P/L OF PCC 1:6:12 WITH C/S AND 40MM GAUGE BRICK BALLAST ETC ALL COMPLETE WORK. | 1.92 | CUM | 4,060 | ₹7,795.2 | BI01010001010000000000000515BI0100001116 |
| 1.05 | M-150 CLASS BRICK WORK 1:4 C/S MORTAR ETC ALL COMPLETE WORK. | 6.67 | SQM | 5,500 | ₹36,685 | BI01010001010000000000000515BI0100001117 |
| 1.06 | P/L OF CC 1:2:4 WITH C/S AND 20 MM GAUGE STONE GRITT ETC ALL COMPLETE WORK. | 0.9 | SQM | 7,100 | ₹6,390 | BI01010001010000000000000515BI0100001118 |
| 1.07 | REPAIRING AND RAISING OF MANHOLE ETC ALL COMPLETE WORK. | 5 | NOS | 1,340 | ₹6,700 | BI01010001010000000000000515BI0100001119 |
| 1.08 | SUPPLY AND FIXING INAGURATION BOARD ETC ALL COMPLETE WORK. | 1 | NOS | 5,000 | ₹5,000 | BI01010001010000000000000515BI0100001120 |
| 1.09 | Add GST @ 18% | 1 | Tax | 64,882.38 | ₹64,882.38 | BI01010001010000000000000515BI0100001121 |
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Tender Documents • 3.53 MB
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