Tender For special repair (Special Repair) Work For Construction Of Drain Work For Disposal Of Rain Water, Fixing Of Mbcb At Unauthorized Median Cuts, Street Lights At Vup On Netra-Mandor Section
Tender Value
3.05 Crore
Estimated cost
Bid Submission
21 Oct 2026
24 days left
EMD
6.11 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
Nagaur → Rajasthan
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for special repair (Special Repair) Work For Construction Of Drain Work For Disposal Of Rain Water, Fixing Of Mbcb At Unauthorized Median Cuts, Street Lights At Vup On Netra-Mandor Section
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 PWD NH Dn-Nagaur Name of Work:- SR (Special Repair) WORK for Construction of drain work for disposal of rain water, Fixing of MBCB at unauthorized median cuts, Street Lights at VUP on Netra-Mandor Section Contract No: NIT No 01 / 2026-27 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 ) 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 # BILL NO. DESCRIPTION OF WORKS 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 Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | BILL NO. 1 Total in Figures 30561512.0 30561512.0 INR Three Crore Five Lakh Sixty One Thousand Five Hundred & Twelve 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
Sep 25, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 21, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 24 daysOct 22, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 25 daysTender Documents
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