Financial Eval

Works

Civil Works

WARD 5 BANDHUHAR MO OM NAGAR ME SAI HOSPITAL SE VINE DIWEDI S/O GAURI SHANKER DIWEDI H.NO. 1136 TAK NALI, INTERLOCKING SADAK NIRMAN KARYA

Directorate of Local Bodies UP

NAGAR PALIKA PARISHAD UNNAO | Unnao, Uttar Pradesh

Amount: ₹4.8 LCloses: 15 Apr 2026Closed

Bids

Percentage

3 Bids16 May 2026

#	Company	Amount	Rank	Status
1	L1₹4.8 LAccepted-Finance MAKHI UNNAO \| UNNAO \| UNNAO \| UTTAR PRADESH	₹4.8 L	L1	Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1
2	L2₹4.8 LRejected-Finance GRAM MAKHI JANPAD UNNAO \| UNNAO \| UNNAO \| UTTAR PRADESH	₹4.8 L	L2	Rejected-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L2
3	L3₹4.9 LRejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO \| UNNAO \| UTTAR PRADESH \| 209801	₹4.9 L	L3	Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3

Tender Value

₹4.8 L

EMD Value

₹48,072

Closing Date

15 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER

Address

NAGAR PALIKA PARISHAD UNNAO

Work Description

WARD 5 BANDHUHAR MO OM NAGAR ME SAI HOSPITAL SE VINE DIWEDI S/O GAURI SHANKER DIWEDI H.NO. 1136 TAK NALI, INTERLOCKING SADAK NIRMAN KARYA

Tender Information

Tender ID

2026_DOLBU_1128767_50

Reference Number

763/NIRMAN VI./2025-26/763

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

NAGAR PALIKA PARISHAD UNNAO

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTECHNICAL (.pdf)

Finance

RequiredFINANCIAL (.xls)

Fee & Financial Details

Tender Fee Amount

₹624

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

E.O. NAGAR PALIKA PARISHAD UNNAO

EMD Fee Amount

₹48,072

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 May 2026

Published

25 Mar 2026

Bid Opening

16 Apr 2026

Download Starts

25 Mar 2026

Download Ends

15 Apr 2026

Submission Starts

25 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 (8 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Construction work
1.01	Earth work in embankment for foundation in silty soil under running water, malva garbage ect.	1	Cum	-	-	BI01010001010000000000000515BI0100001113
1.02	Granular subbase By providing welL graded material spreading in uniform layer with mortar grader on prepaid surface with rotavator at OMC	-	Cum	-	-	BI01010001010000000000000515BI0100001114
1.03	M-150 BrickWork in @ 1:4 Cement & C. Snd mortar incl. all comp.	1	Cum	-	-	BI01010001010000000000000515BI0100001115
1.04	12mm Thick Cement Plaster in @ 1:4 Cement & C.sand Mortar incl. all comp.	-	Sqm	-	-	BI01010001010000000000000515BI0100001116
1.05	Providing and Laying of 80 mm thick InterLock Rubber Moulded \ Plain Pevars with local sand incl. all comp.	-	Sqm	-	-	BI01010001010000000000000515BI0100001117
1.06	Providing & Laying R.C.C. Slab in 1:2:4 Cement & Coarse Sand & Stone Grits. All Compl. As per PWD Si No. 284	1	Cum	-	-	BI01010001010000000000000515BI0100001119
1.07	Mild Steel or Iron Work Such as Ranforcement in R.C.C, Work. As per PWD Si No.504	0.6	Q	-	-	BI01010001010000000000000515BI0100001120
1.08	P/F black Granite board	-	Job	-	-	BI01010001010000000000000515BI0100001121

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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 • 11.11 MB

Work Item Documents

BOQ_2105694.xls

BOQ • 0.33 MB

Ready to Participate?

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