Housing Urban and Rular Development Local Bodies Closing in 4 days TDR #58429575

Tender For Improvement Of Primary School Ploga W.No4 , Pyt. Sandhi , Block Bani , Division Rew Kathua . Under Mla Cds Fy 2026-27 Tender Amount 1.47 Lac

Issued by Local Bodies · Kathua, Jammu and Kashmir
Tender Value
1.47 Lakhs
Estimated cost
Bid Submission
12 Nov 2026
4 days left
EMD
2940
Bank guarantee accepted
Document Fee
500
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Kathua → Jammu and Kashmir
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Improvement Of Primary School Ploga W.No4 , Pyt. Sandhi , Block Bani , Division Rew Kathua . Under Mla Cds Fy 2026-27 Tender Amount 1.47 Lac

BOQ

Name of Work:- Improvement of Primary School Ploga w.no4 , Pyt. Sandhi , Block Bani , Division REW Kathua . Under MLA CDS FY 2026-27 Tender Amount 1.47 Lac
Sl. No. Item Description
1Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA Name of Work :- Improvement of Primary School Ploga w.no4 , Pyt. Sandhi , Block Bani , Division REW Kathua . Under MLA CDS FY 2026-27 Tender Amount 1.47 Lac Contract NO:- District Capex Budget MLA CDS 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 # S. No. Item Description 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 inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
220mm Cement plaster on the rough side of single or bond stone wall of mix: 1 : 4 ( 1 cement : 4 fine sand)
3Providing and fixing ply wood 4mm thick one side decorative veneer conforming to IS 1328 (type 1), for plain lining/cladding with necessary screws,including,primary coat on unexposed surface with.Decorative veneer facing of approved manufacture
4Colour washing such as green blue or buff to give an even shade New work (two or more coat)
5Providing and fixing 1st quality ceramic glazed floor tiles conforming toIS : 15622 (thickness to be specified by the manufacturer ) of approved make in all colours, shades except burgundy, bottle green, black of any size as approved by Engineer-in-Charge in skirting, risers of steps and dados over 12 mm thick bed of cement Mortar 1:3 (1 cement: 3 coarse sand) and jointing with grey cement slurry @ 3.3kg per sqm including pointing in white cement mixed with pigment of matching shade complete.
6Providing and fixing 1st quality ceramic glazed wall tiles conforming toIS : 15622 (thickness to be specified by the manufacturer ) of approved make in all colours, shades except burgundy, bottle green, black of any size as approved by Engineer-in-Charge in skirting, risers of steps and dados over 12 mm thick bed of cement Mortar 1:3 (1 cement: 3 coarse sand) and jointing with grey cement slurry @ 3.3kg per sqm including pointing in white cement mixed with pigment of matching shade complete.
7Providing and fixing CIB of approved size as per the direction of engineer in charge including supply of materials ,carriages all complete job(painting and writing oly)
8Carriage of material with avg lead from source to site of work
9sand & Bajri for 50 km by MT & 2.5 km by A.T Total in Figures Excess(+) 1.0 Full Conversion INR 147726.42 147726.42 INR One Lakh Forty Seven Thousand Seven Hundred & Twenty Six and Paise Forty Two 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

OUR REF NO 58429575
AUTHORITY Local Bodies
TENDER VALUE 1.47 Lakhs
LAST DATE 12-11-2026
Authority
Authority Name Rural Development And Panchayats Department
Work Description Tender for Improvement Of Primary School Ploga W.No4 , Pyt. Sandhi , Block Bani , Division Rew Kathua . Under Mla Cds Fy 2026-27 Tender Amount 1.47 Lac
Basic Detail
Tender No e-NIT No.294/REW/K of 2026-27 Dated 06/11/2026
Bidding Type Tender
Location
City Kathua
State Jammu and Kashmir
Key Dates
Publish Date 06 Nov 2026
Submission Date 12 Nov 2026
Open Date 13 Nov 2026
Finance
Tender Value 1.47 Lakhs
Tender Fee 500
EMD 2940
Exemption Not Available
Document List
BOQ_1121327.xls
cd014bf5-6897-47f5-b094-179bc665d1ff.html
Tendernotice_1.pdf

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Tender Timeline

Nov 06, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Nov 12, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 4 days
Nov 13, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 5 days

Tender Documents

Download All (ZIP) ↓
xls

BOQ_1121327.xls

html

cd014bf5-6897-47f5-b094-179bc665d1ff.html

pdf

Tendernotice_1.pdf

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