Tender For Construction 2 Nos Lavotary Block Two Way Stand Post Ohsr ( 100000 Ltr) 2 Nos Collecting Tank Providing & Laying In Shreeman 108 Sant Baba Tara Singh Ji Khushdil Grain Fruit Vegetable And Jamun Market Ariniwala. Mc Arniwala Distt Fazilka W
Tender Value
1.74 Crore
Estimated cost
Bid Submission
22 Jul 2026
13 days left
EMD
3.50 Lakhs
Bank guarantee accepted
Document Fee
10000
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Fazilka → Punjab
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Construction 2 Nos Lavotary Block Two Way Stand Post Ohsr ( 100000 Ltr) 2 Nos Collecting Tank Providing & Laying In Shreeman 108 Sant Baba Tara Singh Ji Khushdil Grain Fruit Vegetable And Jamun Market Ariniwala. Mc Arniwala Distt Fazilka Work Code 26-039
BOQ
| Sl. No. | Item Description |
| 1 | Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka Name of Work: : Construction 2 Nos Lavotary Block Two Way Stand Post OHSR ( 100000 Ltr) 2 Nos Collecting Tank Providing & Laying in Shreeman 108 Sant Baba Tara Singh ji Khushdil Grain Fruit Vegetable and Jamun Market Ariniwala. MC Arniwala Distt Fazilka Work Code 26-039 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. Work Name Item Code / Make Quantity work code Total Amount As per DNIT 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 inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | Construction 2 Nos Lavotary Block Two Way Stand Post OHSR ( 100000 Ltr) 2 Nos Collecting Tank Providing & Laying in Shreeman 108 Sant Baba Tara Singh ji Khushdil Grain Fruit Vegetable and Jamun Market Ariniwala. MC Arniwala Distt Fazilka Work Code 26-039 Total in Figures 17481000.0 17481000.0 INR One Crore Seventy Four Lakh Eighty One Thousand 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 |
AI Tender Summary
Tender Timeline
Jul 07, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedJul 22, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 13 daysJul 22, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 13 daysTender Documents
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