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Tender ID
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
2 May 2026, 5:00 pmClosed
VICE CHAIRMAN GHAZIABAD DEVELOPMENT AUTHORITY
GDA OFFICE VIKAS PATH GHAZIABAD
Cleaning work of sewer line and roads of Indira kunj scheme (For 01 year).
2026_GDAUP_1137011_1
665/4/PA-T/2025-26 Dt. 10.04.2026 (S.no-1)
Open Tender
Civil Works
Percentage
365 days
GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,829
AS PER LINK PROVIDED IN TENDER DOCUMENT
₹16,500
27 Apr 2026
15 Apr 2026
5 May 2026
15 Apr 2026
2 May 2026
15 Apr 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 | Arrangement of Following Staff for House Keeping & Cleaning work (400+5) C.P=420
Approved attached on page no-1 & 2 Sweepers (S.I no-24 A/2022) | 1,460 | per day | 420 | ₹6,13,200 |
| 2 | Supply of Following Material for Sweeping, Cleaning, etc. purpose Jhadoo/Broom of app. Quality | 60 | Each | 80 | ₹4,800 |
| 3 | Bamboo of app. Quality | 30 | Each | 90 | ₹2,700 |
| 4 | Binding wire (S.I no-12 K/2022) | 10 | Kg | 65 | ₹650 |
| 5 | Rope Munjee (S.I no-31/2022) | 30 | Kg | 60 | ₹1,800 |
| 6 | Phawda heavy size | 10 | Each | 140 | ₹1,400 |
| 7 | Steel Bucket of good Quality | 10 | Each | 182 | ₹1,820 |
| 8 | Sabbal of Heavy Size | 4 | Each | 346.9 | ₹1,387.6 |
| 9 | Garbage Trooly of app. Quality | 2 | Each | 6,500 | ₹13,000 |
| 10 | White Lime of app. Quality (S.I no-11 /2022) | 50 | Kg | 8.5 | ₹425 |
stage.html
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finance_2123207.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2123207.xls
BOQ • 0.31 MB
665_1.pdf
Tender Documents • 0.90 MB
TenderDate_Extend.pdf
PDF • 0.08 MB
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