Indian Tenders

Tender Notice
TDR 55627811
Tendering Authority Nagar Palika Parishad
Tender No 226/NPD/2026-27 15vit-13
Tender ID 2026_DOLBU_1152065_1
Tender Brief Tender For Construction Work Of A Net For Maintenance Of Cleaning Equipment Under The Water Tank Located In The Municipal Council Dibai Office.
City Bulandshahr
State Uttar Pradesh
Document Fees INR 1200 /-
EMD INR 19500.0 /-
Tender Value INR 9.69 Lakhs /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Construction Work Of A Net For Maintenance Of Cleaning Equipment Under The Water Tank Located In The Municipal Council Dibai Office.

Key Dates
Publish Date 22-05-2026
Last Date of Bid Submission 15-06-2026
Tender Opening Date 16-06-2026

Contact Information
Company Name Nagar Palika Parishad
Contact Person Executive Officer
Address Nagar Palika Parishad Dibai

BOQ Items
Name of Work:- नगर पालिका परिषद डिबाई कार्यालय में स्थित पानी की टंकी के नीचे सफाई उपकरणों के रख-रखाव हेतु जाल का निर्माण कार्य
Sl. No. Item Description
1Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Nagar Palika Dibai (Bulandshahr) Name of Work: नगर पालिका परिषद डिबाई कार्यालय में स्थित पानी की टंकी के नीचे सफाई उपकरणों के रख-रखाव हेतु जाल का निर्माण कार्य Contract No: Name of the Bidder/ Bidding Firm / Company : ………………………………………………………………………………………………………………….. PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Ward Name Item Code / Make Quantity Units Estimated Rate inRs. 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 inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2नगर पालिका परिषद डिबाई कार्यालय में स्थित पानी की टंकी के नीचे सफाई उपकरणों के रख-रखाव हेतु जाल का निर्माण कार्य
3Add 18% GST Total in Figures 969118.0 821286.0 INR Eight Lakh Twenty One Thousand Two Hundred & Eighty Six Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail
Information Source https://etender.up.nic.in
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