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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,274.88Accepted-AOC WARD NO 28 KACHANI BELAUHATOLA PIN 486887 DISTT SINGRAULI MP 486887 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | ₹96,274.88 | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹1.2 LRejected-Finance NAWANAGAR WARD NO 24 NAWANAGAR DISTT SINGRAULI MP 486884 | NAWANAGAR | SINGRAULI | MADHYA PRADESH | 486884 | ₹1.2 L | L3 | Rejected-Finance Not Being L1 |
Tender Value
₹1.3 L
EMD Value
₹1,600
Closing Date
18 May 2026, 11:00 amClosed
S.O. Civil Block B Area NCL Singrauli
CIVIL ENGG. DEPT. BLOCK B AREA NCL Singrauli
Providing 02 Nos. Pyau for Block-B Area
2026_NCL_358986_1
NCL/CIVIL/BLB/26-27/ETN/01 Dated 02.05.2026
Open Tender
Civil Works - Others
90 days
CIVIL ENGG. DEPT. BLOCK B AREA NCL Singrauli
Refer NIT
4 documents required · 4 mandatory
₹1,600
25 May 2026
4 May 2026
19 May 2026
4 May 2026
18 May 2026
5 May 2026
4 May 2026 - 11 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 | Item Code |
|---|---|---|---|---|---|---|
| 2 | Item Description/ Heading | - | - | - | - | BI01010001010000000000000515BI0100001112 |
| 3 | Providing and fixing M.S stand for placing of 5 nos. Pitchers of 20 ltrs capacity as per Instruction of Engineer In Charge. | 2 | set | 662.16 | ₹1,324.32 | BI01010001010000000000000515BI0100001113 |
| 4 | Supply of steel bucket | 2 | each | 107.29 | ₹214.58 | BI01010001010000000000000515BI0100001114 |
| 5 | Supply of plastic mugs | 2 | each | 16.76 | ₹33.52 | - |
| 6 | Supply of stainless steel glass of size 250 ml | 12 | each | 9.22 | ₹110.64 | - |
| 7 | Supply of plastik Jugs | 2 | each | 20.95 | ₹41.9 | - |
| 8 | Supply of Earthen Pitchers of size atleast 20 ltrs | 20 | each | 25.15 | ₹503 | - |
| 9 | Supply of Coir Rope | 2 | bundle | 20.95 | ₹41.9 | - |
| 10 | Supply of Hubla | 24 | each | 90.52 | ₹2,172.48 | - |
| 11 | Providing and fixing of Clothe banners | 6 | mtr | 57 | ₹342 | - |
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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BOQ_371852.xls
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