Tender For Repair/ Maintenance Of 02 X Or Living Accommodation Bldg No T/113/36 & T/113/39 At Bn Hq Sehlon Of 1 Assam Rifles
Tender Value
4.95 Lakhs
Estimated cost
Bid Submission
21 Aug 2026
3 days left
EMD
9910
Bank guarantee accepted
Document Fee
1000
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Chandel → Manipur
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender For Repair/ Maintenance Of 02 X Or Living Accommodation Bldg No T/113/36 & T/113/39 At Bn Hq Sehlon Of 1 Assam Rifles
BOQ
| Sl. No. | Item Description |
| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: DIRECTORATE GENERAL ASSAM RIFLES, SHILLONG Name of Work: Repair/maint of 02 x OR living accn Bldg No T/113/36 & T/113/39 at Bn HQ Sehlon of 1 Assam Rifles Contract No: 1 AR/Engr/MW-09/2026-27/09 Bidder Name : 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 ) 416.4 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 # 416.4 Sl.No. Item/ Description 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. 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 including all Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words 10.42 |
| 2 | SCHEDULE ‘A’ PART-I |
| 3 | Removing mortar from and cleaning stones and concrete articles (net quantity of stacks of cleaned materials will be measured): In cement mortar |
| 4 | Cement concrete flooring 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate) finished with a floating coat of neat cement, including cement slurry, but excluding the cost of nosing of steps etc. complete. 40 mm thick with 20 mm nominal size stone aggregate |
| 5 | Removing dry or oil bound distemper, water proofing cement paint and the like by scrapping, sand papering and preparing the surface smooth including necessary repairs to scratches etc. complete. |
| 6 | Distempering with oil bound washable distemper of approved brand and manufacture to give an even shade : old work (two or more coats) over and including water thinnable priming coat with cement primer |
| 7 | Painting with synthetic enamel paint of approved brand and manufacture of required colour to give an even shade : One or more coats on old work. |
| 8 | Painting on G.S. sheet with synthetic enamel paint of approved brand and manufacture of required colour to give an even shade. (new work two or more coats). Total in Figures 0.0 23 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
Tender Timeline
Aug 15, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 21, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 3 daysAug 22, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 4 daysTender Documents
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