Public Administrative Department Local Bodies Closing in 6 days TDR #56759055

Tender For Supply Of Material To Gram Sabha Gundam For Construction Of 250 Mt Krishi Godown .

Issued by Local Bodies · Gadchiroli, Maharashtra
Tender Value
Ref. Documents
Estimated cost
Bid Submission
06 Aug 2026
6 days left
EMD
10000
Bank guarantee accepted
Document Fee
590
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Gadchiroli → Maharashtra
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Supply Of Material To Gram Sabha Gundam For Construction Of 250 Mt Krishi Godown . , Item Rate Boq + Boq_Ver4.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Gramsabha Rohayo Samiti, Gundam Name Of Work: Supply Of Material To Gram Sabha Gundam For Construction Of 250 Mt Krishi Godown . 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. Name Of Material Item Code / Make Quantity Units Estimated Rate 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 With Taxes Total Amount With Taxes Total Amount In Words , Cement , Metal 80Mm , Metal 40Mm , Steel , Plastic Emulsion Paint , Profile Sheet , Kota Stone , Oil Paint , Name Board , Powder Coated Alluminiam Lowered Window , Anti Termite Treatment Liquid , Bricks , Rolling Shutter , Z Type Grill Ventilator , Exterior Emulsion Paint , Oil Paint , Structured Stal Fabrication , Ventilator Grill , Bolt And Nuts Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only

BOQ

Name of Work:- SUPPLY OF MATERIAL TO GRAM SABHA GUNDAM FOR CONSTRUCTION OF 250 MT KRISHI GODOWN .
Sl. No. Item Description
1Item Rate BoQ + BoQ_Ver4.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: GRAMSABHA ROHAYO SAMITI, GUNDAM Name of Work: SUPPLY OF MATERIAL TO GRAM SABHA GUNDAM FOR CONSTRUCTION OF 250 MT KRISHI GODOWN . Contract No: 02/2026-27 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. Name Of Material Item Code / Make Quantity Units Estimated Rate 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 With Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2Cement
3Metal 80MM
4Metal 40MM
5Steel
6Plastic Emulsion Paint
7Profile Sheet
8Kota Stone
9Oil Paint
10Name Board
11Powder Coated Alluminiam Lowered Window
12Anti Termite Treatment Liquid
13Bricks
14Rolling Shutter
15Z Type Grill Ventilator
16Exterior Emulsion Paint
17Oil paint
18Structured Stal Fabrication
19Ventilator Grill
20Bolt And Nuts Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 56759055
AUTHORITY Local Bodies
TENDER VALUE Ref. Documents
LAST DATE 06-08-2026
Authority
Authority Name District Collector
Work Description Tender for Supply Of Material To Gram Sabha Gundam For Construction Of 250 Mt Krishi Godown . , Item Rate Boq + Boq_Ver4.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Gramsabha Rohayo Samiti, Gundam Name Of Work: Supply Of Material To Gram Sabha Gundam For Construction Of 250 Mt Krishi Godown . 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. Name Of Material Item Code / Make Quantity Units Estimated Rate 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 With Taxes Total Amount With Taxes Total Amount In Words , Cement , Metal 80Mm , Metal 40Mm , Steel , Plastic Emulsion Paint , Profile Sheet , Kota Stone , Oil Paint , Name Board , Powder Coated Alluminiam Lowered Window , Anti Termite Treatment Liquid , Bricks , Rolling Shutter , Z Type Grill Ventilator , Exterior Emulsion Paint , Oil Paint , Structured Stal Fabrication , Ventilator Grill , Bolt And Nuts Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Basic Detail
Tender No 02/2026-27
Bidding Type Tender
Location
City Gadchiroli
State Maharashtra
Key Dates
Publish Date 31 Jul 2026
Submission Date 06 Aug 2026
Open Date 07 Aug 2026
Finance
Tender Value Ref. Documents
Tender Fee 590
EMD 10000
Exemption Available
Document List
9f6c73ba-a2c4-4cb8-8ffc-4bbf412a66a8.html
BOQ_2267077.xls
Tendernotice_1.pdf

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Tender Timeline

Jul 31, 2026
11:30 IST

Tender Published

Tender notice published.

Today
Aug 06, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 6 days
Aug 07, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 7 days

Tender Documents

Download All (ZIP) ↓
html

9f6c73ba-a2c4-4cb8-8ffc-4bbf412a66a8.html

xls

BOQ_2267077.xls

pdf

Tendernotice_1.pdf

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