Sealed tender for below mentioned works are hereby invited from Govt: Contractors enlisted with PEC in the relevant category and having registration/enlistment renewal for the current year as per following schedule.

Work NoWork NameEstimated Cost (Millions)Earnest Money(Rs.)Tender Form(Rs.)Required PEC CategoryLast Date / Time of online applyDate / Time of OpeningTime LimitDownload BOQ
1Construction of 1 Addt: Room Primary Maktab School Sarghuz Nisur0.7419148380  2019-04-24 12:00 AM 14:00:00As per work Order Download BOQ
2Construction of 1 Addt: Room Primary Maktab School Sarghuz Nisur0.7419148380  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
3Construction of Protection Wall at GHS Brep0.7419148380  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
4Construction of Street Pavement at GHS Mastuj0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
5Repair/ Improvement of DWSS GHS Mastuj0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
6Repair of Damaged Class Rooms and Boundary Wall at GHS Booni1.0000200000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
7Provision of Furniture and Fixture for GHS Sor Laspur0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
8Repair of Additional Class Room GGMS at Harchin Laspur0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
9Construction of Playground at GMS Gasht Laspur0.8000160000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
10Provision of Machinery and Equipment for GHS Sor Laspur0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
11Construction of Computer Lab at GHS Zhupu0.6000120000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
12WSS at GHS Bang0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
13Repair of Classroom and Toilet at GHS Reshun0.300060000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
14Repair of Bathrooms at Girls High School Booni0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
15Repair of Bathrooms at Girls Middle School Charun0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
16Repair of bathrooms at GHS Booni0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
17Construction of Mosque at GDC (Boys) Booni1.0000200000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
18Repair of Parwak Hospital0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
19Construction of Road at Parwak Center C/O Abdur Rehman0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
20Construction of link Road at Shakanga Kuna Mastuj C/O Syed Karim Shah0.110022000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
21Construction of Link Road Center Thana at Mastuj C/O Sher Nadir0.130026000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
22Construction of Link Road at Parwak Payeen0.300060000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
23Construction of Link Road at Meragram No.20.259051800  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
24Repair of Link Road Mehrting 0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
25Repair of Link Road Birzoz0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
26Improvement of Paresnik Road Boooni C/O Asghar and M. Azeem Shah0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
27Improvement of Sarghuz Road0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
28Improvement of Mohsin Hayat Road at Mastuj0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
29Repair of Link Road Phokht0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
30Repair of link Road Onshot0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
31Repair of Extension of Link Road Senotek Balim0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
32Rehabilitation of Link Road Tordeh Balim C/O Sub Ali0.103020600  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
33Construction of Link Road Noghorgher C/o Irshad Karam0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
34Repair of Link Road Gazen C/O M. Wazir Khan0.300060000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
35Repair of Balim Road C/O Dr. Inayatullah Faizi0.250050000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
36Repair of Link Road Charun C/O Wazir Ahmad0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
37Rehhabilitation of Link Road Gazen Yarkhun C/O Mir Akbar0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
38Repair of Link Road Lakhap Mastuj C/O Farman Ahmad0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
39Repair of Road at Kruijunal Ishperdher C/O Husul Begum0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
40Construction of Road at Bakawlandeh Reshun C/O Yormast0.7419148380  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
41Repair of Road at Bashqar Hakim House Booni C/O Hayatullah0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
42Repair of Road Muldeh Charun Owir0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
43Construction of Road at Kuragh Near Nadir Ajab House0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
44Repair of Pipeline Bulbul Abad Kuragh0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
45Repair of Pipe Line at Charun0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
46D/Well Chinar Mastuj0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
47Repair of Pipe Line Parkusap0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
48Repair of Pipe Line at Phashk0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
49Repair of WSS Sholkoch0.140028000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
50Repair of DWSS for Brep C/O Rehmat Wali0.6400128000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
51Repair of Pipe Line at Ghoru0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
52Repair of WSS Lasht Harchin0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
53Repair of WSS Pipe Line Sarghuz C/O Gul Naz0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
54Repair of Pipe Line Sor Laspur Balim0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
55Improvement of Pipeline Yarkhun Lasht C/O Nadir Khan0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
56Repair of WSS Nichagh No.10.291958380  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
57Repiar of WSS Phashk Yarkhun0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
58Construction of Dug Well Mastuj Khaz0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
59Rehb: of D/Well Parkusap M. Faiz0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
60Rehabilitation of Irrigation Channel Passumgole0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
61Construction of P/Wall Sor Laspur C/O Sadar Ahmad Yaftali0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
62Rehabilitation of Irrigation Channel Dubargar Yarkhun C/O Rehmat Wali0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
63Construction of P/Wall at Hondur Chpali Mastuj0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
64Repair of Irrigation Channel Kargin0.300060000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
65Protection Wall at Yarkhun Lasht C/O Nadir Khan0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
66Repair of Water Tank Chitali Kushum0.300060000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
67Improvement of Channel at Istach C/O Ahmad Khan0.400080000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
68Repair of Water Channel Dokandeh C/O Zabar Khan0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
69Repair of Water Channel neaar Zaibateen Khan and qimat Shah House at Charun0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
70Repair of Channel Parwak C/O Qurban0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
71Lining of Channel at Mastuj C/O saltanat0.140028000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
72Repair of Balkawlandeh Channel Booni C/O Husul Begum0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
73Irrigation Channel at Lasht Zondrangram0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
74Repair of Channel Bakawlandeh C/O Maqbool Hussain0.291958380  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
75Construction of Protection Wall Qandraq riyan Chapali C/O Mir Azam0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
76Construction of Protection Wall at Parimali Parkusap0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
77Rehabilitation of Channel at Kargin Mastuj0.491998380  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
78Rehab: of Irrigation Channel Istach (MDC)0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
79Construction of P/Wall Charun (Mirza Ali)0.400080000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
80Extension of Protection Wall Near Charun Bridge (S. Mazhar Ali Shah)0.5000100000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
81Rehabilitation of Irrigation Channel Chinar Mastuj0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
82Repiar/Renovation of Masjid at Reshun Gole C/O Amir Ali Shah0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
83Repair/Renovation of Masjid Batikandeh Reshun0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
84Repair/Renovation of Jamia Masjid Green lasht0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
85Repair/Renovation of Masjid Yarkhun Lasht0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
86Repair/Renovation of Jamia Masjid Sarghuz (Qari Kifayat)0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
87Construction of Jamat Khana Meragram No.20.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
88Construction of P/Wall at Mulgram Booni C/O Bahader0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
89Construction of P/Wall Booni Gole C/O M. Shafi0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
90Construction of Protection Wall at Chuinj Payeen C/O Munir0.130026000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
91Construction of P/Wall at Chapli C/O Haji Rehmat0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
92WSS for GHS Chuinj0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
93Constructioon of Protection Wall at Hondur0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
94Construction of Protection Wall at Ghoru0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
95COnstruction of Dug Well at Chinar C/O Murad0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
96Repair of Civil Channel Chitisar Yarkhun0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
97Repair of Civil Channel Chikar Boroghol0.140028000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
98Protection Wall Drarkot Gole Meragram No.20.130026000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
99Repair of Civil Channel Shust0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
100Protection Wall at Kuragh Panandeh River Side0.300060000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
101Improvement of Hydro Power House Channel at Charvelndeh Booni0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
102Repair of Mosque at Check Mosque Dokandeh Booni C/O Hamid0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
103Construction of Culvert at Sor Laspur C/O Zulfi0.247049400  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
104Construction of Protection Wall Dahar Sor Laspur0.150030000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
105Construction of Protection wall Meragram No.20.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
106Repair/Renovation of Masjid Kargin Mastuj C/O Shah Sab0.200040000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
107Repair/Renovation of Masjid Chapali C/O Asghar Ali0.100020000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ
108Repair/Renovation of Masjid at Usmania Parwak C/O Afzal Uddin0.100020000  2019-04-24 12:00 AM 14:00:00  Download BOQ
109Raising of Boundary Wall Dispensary Parkusap C/O Eid Ali0.070014000  2019-04-24 12:00 AM 14:00:00As Per Work Order Download BOQ

 

“Terms and Conditions”

  1. Tender form/BOQ can be downloaded after publication in the newspapers by the original registered Contractors from Local Council Board Website (www.lgkp.gov.pk)
  2. 2% earnest money must be accompanied with the tender document in shape of original call deposit in the name of Tehsil Municipal officer-TMA Mastuj from scheduled banks.
  3. The Following documents must be attached with Tender forms.
  1. Registration with Local Council Board Updated.
  2. Pakistan Engineering Council Updated.
  3. Registration With KPPRA Updated.
  4. CNIC Copy must Be Attached

   (4).The Tender Form and BOQ must be Signed by the Original Contractor.

(5)The contractor or bidder who quotes their bid / rates more than 10% below the engineer estimate shall submit an additional security in the form of Call deposit equal to 8% estimate cost.

(6)The tender shall be processed according to “above/below system” based on market rate system.

(7)Bid security of some or all the bidders will be retained by the employer till approve of Tender/bid validity period.

(8)Complete bid (original and duplicate) must reached to the TMA Mastuj at Booni office on or before the fixed date/ time and the duplicate copy will be send to the Local Council Board Peshawar..

(9)Incomplete/ conditional or telegraphic tenders shall not be accepted.

(10)The department is not bound to provide any machinery or testing laboratory.

(11)The engineer estimates are framed on the MRS-2017.

(12)The bidder who provides incorrect information should be disqualified.

(13)In case of bids becomes tie the award of contract shall be decided through a free toss which shall be binding and final

   (14)Work order will be issued subject to release of funds.

(15)The Successful contractors have to pay all applicable provincial/federal government taxes issued from time to time.

(16)Other terms and condition will be applicable as  per KPPRA rule. 

Tehsil Municipal Officer, TMA Mastuj (Boni)