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| # | Company | Amount |
|---|---|---|
| 1 | ₹8.6 L |
Tender Value
₹11.6 L
EMD Value
₹23,200
Closing Date
13 Jun 2026, 3:00 pmClosed
RESHU KUMARI
EXECUTIVE OFFICER NAGAR PARISHAD TEGHRA
DANIYALPUR WARD NO 05 TEGHRA
RESHU KUMARI
EXECUTIVE OFFICER NAGAR PARISHAD TEGHRA
Construction of Gril and Saudrykaran from Kasba Majdoor Bhawan and Vidya Vilash Pustkalay ward no-24
133192
GR46NITNO02202627
Open Tender
CIVIL
Madhubani
• AS PER NIT
CIVIL
PERCENTAGE
L1
1
6 documents required · 6 mandatory
₹2,500
Processing Fee: 590
₹23,200
NAGAR PARISHAD TEGHRA OFFICER
14 Sept 2026
6 Jun 2026
16 Jun 2026
8 Jun 2026
13 Jun 2026
8 Jun 2026
9 Jun 2026
NIT NO - E-Tender-02/2026-27
BILL OF QUANTITY
Work-Construction of Gril and Saudrykaran from Kasba Majdoor Bhawan and Vidya Vilash Pustkalay ward no-24
BOQ Amount: 11,60,800.00 Earnest Money:-23,200.00
Time of Completion (in months):- 2 Months Cost Of BOQ:-2500.00
Sr.No. Ref. No. Of SOR Item of Work Quantity Unit Rate (Rs. Per Unit) Amount (Rs.)
1 14.1 Repairs to plaster of thickness 12 mm to 20 mm in patches of area 2.5 sq.m and under,including cutting the patch in proper shape,raking out joints and preparing and plastering the surface of the walls complete with cement mortar 1:4
2 4.1.3 Providing and laying in position cement concrete of specified grade excluding the cost of centering, shuttering all work up to plinth (1:2:4))
floor and ceiling 464 cft
3 6.1.14A Brick work with bricks of class designation 100A in Super strecture above plinth in : Cement mortar 1:6 (1 cement: 6 coarse sand )
Deduct for Door 5.831
4 13.11.4 12 mm cement plaster of mix: 1:6(1 cement: 6 coarse sand)
5 13.79.2 + 13.78.1 Finishing walls with water proofing cement paint of approved brand and manufacture and of required shade to give an even shade. Aold work (one or more coats). Applying one coat of cement primer of approved brand and manufacture on wall surface: Cement primer
Same as on item no. 2 225.65 sqm 99.70 22497.31
6 13.79.1 + 13.78.1 Finishing walls with water proofing cement paint of approved brand and manufacture and of required shade to give an even shade New work (three or more coats) Applying one coat of cement primer of approved brand and manufacture on wall surface: Cement primer
Same as on item no. 10 27.778 sqm 119.80 3327.78
7 9.48.1 Providing and fixing M.S. grills of requirement pattern in frames of windows etc. with M.S. flats, square or round bars etc.including priming coat with approved steel primer all complete.
8 13.82.1 Painting with ready mixed paint of approved brand and manufacture in all shades to give an even shade: New steel work (two or more coats)
9 11.41A.2 Providing and laying Vitrified tiles in floor in different sizes{thickness to be specified by the manufacturer) withwater absorption less than 0.08%and conforming toIS:15622, of approved brand & manufacturer, in all colours and shade, laid on 20mm thick cement mortar 1:4 (1 cement: 4 coarse sand) jointing with grey cement [email protected] kg/sqm including grouting the joints with white cement and matching pigments etc. The tiles must be cut with the zero chipping diamond cutter only.Laying of tiles will bedone with thenotch trowel, plier, wedge, clips of required thickness, leveling system and rubber mallet for placing the tiles gently and easily
Glazed vitrified floor tiles polished finish of size Size of Tile 600 x 600 mm
Skirting 74.000
9 16.86.1 Marble stone flooring with 18 mm thick marble stone (sample of marble shall be approved by Engineer-in-charge) over 20 mm (average) thick base of cement mortar 1:4 (1 cement: 4 coarse sand) laid and jointed with grey cement slurry including rubbing and polishing complete with:Rajnagar plain white marble 18mm thick above 0.20 sqm upto 0.50 sqm 1.00 sqm 3403.4 3403.40
Add difference GST- factor 0.0536 x Total Cost. 55955.10
Total Rs. 1099893.53
10 Carraige of materials
Coars Sand 14.388 cum 1477.51 21258.41
Stone Aggregate 11.698 cum 1976 23115.25
Local Sand 0 cum 336.17 0.00
11 Difference Cost of Materials
12 Seigniorage fees
Coars Sand 14.388 cum 17.58 252.94
Stone Aggregate 11.698 cum 59.54 696.50
Local Sand 0 cum 14.19 0.00 v
Total 1160848.75
aoc.json
Purchase Order
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NIT 02 2026-27.pdf
NIT • 5.47 MB
NIT 02 2026-27.pdf
NIT • 5.47 MB
CORRIUNDUM NIT NO 02.pdf
NIT • 0.61 MB
GR46BOQ.xlsx
NIT • 0.02 MB
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