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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹20.7 L+₹54,682.38 (2.72%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹20.4 L+₹24,415.38 (1.21%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
26 May 2026, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
STAND POST REPAIRING AND RENOVATION OF PUBLIC WATER POINT
2026_DOLBU_1148449_1
236/NPPPALIA/2026-27 DATED 13.05.2026
Open Tender
Water Supply
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EXECUTIVE OFFICER
₹2.0 L
30 May 2026
14 May 2026
28 May 2026
14 May 2026
26 May 2026
14 May 2026
14 May 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 |
|---|---|---|---|---|---|
| 1 | Making all repairing work in G.I. Pipe Pipe and Inter connection at main distribution pipe all fiiting work ensure all water tab are operational and new tab construction of plate form with (concrete work )all surface cover with docarative tiles / Stone as per requirment | 200 | Job | 8,550 | ₹17,10,000 |
| 2 | Add 18% GST | 1 | Job | 3,07,800 | ₹3,07,800 |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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Tied.pdf
Tender Documents • 0.59 MB
BOQ_2149673.xls
BOQ • 0.27 MB
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