AOC

Works

Civil Works - Others

talab/pokhra soundrikaran karya

Directorate of Local Bodies UP

NAGAR PANCHAYAT KHARGUPUR | Gonda, Uttar Pradesh

Amount: Refer DocsCloses: 28 Apr 2026Closed

Bids

Percentage

3 Bids4 May 2026

#	Company	Amount	Rank	Status
1	L1₹52.8 LAccepted-AOC	₹52.8 L	L1	Accepted-AOC lowest amount quated
2	L2₹52.8 LRejected-Finance GRAM POST CHANGORI KARNAIGANG DISTRICT GONDA UTTAR PRADESH \| KARNAILGANJ \| GONDA \| UTTAR PRADESH	₹52.8 L	L2	Rejected-Finance SECOND AMOUNT QUATED
3	L3₹52.8 LRejected-Finance GRAM MUJED POST BELSAR DISTRICT GONDA UTTAR PRADESH \| GONDA \| GONDA \| UTTAR PRADESH	₹52.8 L	L3	Rejected-Finance HIGHEST AMOUNT QUATED

Tender Value

Refer Docs

EMD Value

₹5.3 L

Closing Date

28 Apr 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER NAGAR PANCHAYAT KHARGUPUR

Address

EXECUTIVE OFFICER NAGAR PANCHAYAT KHARGUPUR

Work Description

mohalla darji purvi me anteythi sthal ke pas talab/pokhra soudriyakaran ka karya

Tender Information

Tender ID

2026_DOLBU_1131071_1

Reference Number

286/n0p0kh0/enivida/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

180 days

Location

NAGAR PANCHAYAT KHARGUPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

mohalla darji purvi me anteythi sthal ke pas talab/pokhra soudriyakaran ka karya

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

Requiredtennotice (.pdf)

Requiredtendoc (.pdf)

Finance

Requiredfinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,232

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

EXECUTIVE OFFICER

EMD Fee Amount

₹5.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 May 2026

Published

28 Mar 2026

Bid Opening

28 Apr 2026

Download Starts

28 Mar 2026

Download Ends

28 Apr 2026

Submission Starts

28 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1MOHALLA DARJI PURVI ME ANTEYTHI STHAL KE PAS TALAB/POKHRA KA SOUNDRIKARAN KA KARYA.
1.01	MOHALLA DARJI PURVI ME ANTEYTHI STHAL KE PAS TALAB/POKHRA KA SOUNDRIKARAN KA KARYA.	-	Nos	0.26	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.94 MB

Work Item Documents

BOQ_2110230.xls

BOQ • 0.22 MB

jheeltennotice.pdf

Tender Documents • 0.92 MB

jheeltendoc.pdf

Additional Documents • 6.07 MB

Ready to Participate?

Download all tender documents and submit your bid