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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance VILLAGE AARDEEH POST BAIJAPUR DISTRICT SULTANPUR | SULTANPUR | ₹3.7 L | L1 | Accepted-Finance Rank L1 |
| 2 | L2₹4.2 LRejected-Finance | ₹4.2 L | L2 | Rejected-Finance Rank L2 |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance Rank L3 |
| 4 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance Rank L3 |
Tender Value
₹4.2 L
EMD Value
₹42,411
Closing Date
27 Jan 2026, 2:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT RAJESULTANPUR AMBEDKAR NAGAR OFFIC
Ward no 14 vasudhanagar me Bablu singh ke ghar se talab tak nali ka nirman kary.
2026_DOLBU_1103815_3
Ref-493/npr/e nivida suchana/2025-26 date 05-01-2026
Open Tender
Civil Works
120 days
NAGAR PANCHAYAT RAJESULTANPUR AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXCUTIVE OFFICER
₹42,411
Yes
18 Apr 2026
5 Jan 2026
27 Jan 2026
5 Jan 2026
27 Jan 2026
5 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Nagar Panchayat Rajesultanpur, Ambedkarnagar.
Name of Work: Ward no 14 vasudhanagar me Bablu singh ke ghar se talab tak nali ka nirman kary.
Contract No: 493/npr/2025-26 date-05-01-2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Nirmad Interlocking Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Cost of As per BOQ 0.000 Nos Excess(+) Full Conversion INR INR Three Lakh Fifty Nine Thousand Four Hundred & Seventeen Only
2 Add for G.S.T @ 18% BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Sixty Four Thousand Six Hundred & Ninety Five Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Four Lakh Twenty Four Thousand One Hundred & Twelve Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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