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Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
16 Jun 2026, 12:00 pm
EO
NPP KHORA MAKANPUR
In the Khoda-Makanpur municipal area, Ward No. 08 (Pragati Vihar) Improvement works for CC roads and drains from Satish Chandra house to the front of the Government School, and from Pramod Rai house to Jabbar Singh shop.
2026_DOLBU_1153353_9
730
Open Tender
Civil Works
180 days
Npp khora makanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,962
EO
₹1.7 L
26 May 2026
26 May 2026
16 Jun 2026
26 May 2026
16 Jun 2026
26 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 |
|---|---|---|---|---|---|---|
| 1Laying and Jointing PVC Pipe. Heading | ||||||
| 1.01 | In the Khoda-Makanpur municipal area, Ward No. 08 (Pragati Vihar) Improvement works for CC roads and drains—from Satish Chandra house to the front of the Government School, and from Pramod Rai house to Jabbar Singh shop. | 1 | Nos | 16,63,449 | ₹16,63,449 | BI01010001010000000000000515BI0100001113 |
| 1.02 | Construction of chamber for 100mm sluice plates | 25 | Nos | 5 | ₹125 | BI01010001010000000000000515BI0100001118 |
| 1.03 | Construction of chamber for 100mm sluice plates | 4 | Nos | 1 | ₹4 | BI01010001010000000000000515BI0100001122 |
| 1.04 | Construction of chamber for 100mm sluices valve | 3 | Nos | 1 | ₹3 | BI01010001010000000000000515BI0100001123 |
| 2Laying and Jointing PVC Pipe. Heading | ||||||
| 2.01 | Plain Cement Concrete 1:4:8 (one cement four fine aggregates and eight coarse aggregates) using | 2 | Nos | 1 | ₹2 | BI01010001010000000000000515BI0100001125 |
| 2.02 | Brick work in C.M 1:5 mix using 2nd class ground moulded chamber burnt bricks with including cost | 60 | Nos | 1 | ₹60 | BI01010001010000000000000515BI0100001126 |
| 3 | The Total value of Schedule1 | 25 | Nos | 1 | ₹25 | BI01010001010000000000000515BI0100001128 |
| 4 | The Total value of Schedule4 | 1 | Nos | 1 | ₹1 | BI01010001010000000000000515BI0100001129 |
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Tendernotice_1.pdf
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09.pdf
Tender Documents • 1.94 MB
BOQ_2160695.xls
BOQ • 0.29 MB
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