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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹1.6 L | L1 | Accepted-Finance Lottery winner |
| 2 | L1₹1.6 LRejected-Finance | ₹1.6 L | L1 | Rejected-Finance L1 |
| 3 | L2₹1.9 L+₹28,128.84 (17.1%)Rejected-Finance | ₹1.9 L+₹28,128.84 (17.1%) | L2 | Rejected-Finance L2 |
| 4 | L3₹1.9 L+₹28,225.84 (17.1%)Rejected-Finance | ₹1.9 L+₹28,225.84 (17.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹19,399
Closing Date
18 Mar 2026, 3:00 pmClosed
CHIEF ENGINEER, KMC
MOtijheel
Supply of GSB for patch from dhasu kuwa to Shanti mission hospital ward 66 Under Zone 02
2026_NNKAN_1122202_1
398/AA-2/25-26
Open Tender
Civil Works
Fixed-rate
30 days
zone 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹19,399
11 Aug 2026
7 Mar 2026
18 Mar 2026
7 Mar 2026
18 Mar 2026
7 Mar 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 |
|---|---|---|---|---|---|
| 1 | Supply of GSB including all labour material T and P. | - | cum | 3,425 | - |
| 2 | Add 18% G.S.T | 1 | tax | 29,592 | ₹29,592 |
stage.html
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tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2089392.xls
BOQ • 0.25 MB
tn18032026.pdf
Tender Documents • 14.83 MB
100stamp.pdf
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