Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹53.4 L+₹8.5 L (19.1%)Rejected-Finance 135 CHAKRANA TIWARI CHAKA NAINI PRAYAGRAJ 211008 UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211008 | L2 | Rejected-Finance OTHER THAN LOWEST BIDDER | |
| 3 | L3₹57.0 L+₹12.2 L (27.1%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN LOWEST BIDDER |
| Sl No | Description | Qty | Unit | vijay builders L2 | s l sharma and sons L3 | CCC (CHOUDHARY CONSTRUCTION COMPANY) L1 |
|---|---|---|---|---|---|---|
| 1.00Schedule 'A' Part-I (Building Work) Note : This schedule for Schedule 'A' PART-I is not Pre-Priced by MES and the Pre-Priced rate indicated as "Rs. 0.00" under Col. 5 signifies this fact only. | ||||||
| 1.01 | Construction of DSC Guard post with integrated rest room (Single Storey) one block, RCC framed structure all as specified and shown on drawings. | 1 | Each | 33,50,000 ₹33,50,000 | 36,00,000 ₹36,00,000 | 27,06,606 ₹27,06,606 Lowest |
| 2.00 | Schedule 'A' Part-II (Site Clearance Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 10,195 ₹10,195 | 8,156 ₹8,156 | 8,006 ₹8,006 Lowest |
| 3.00 | Schedule 'A' Part-III (Plumbing Work) carried forward from pre-priced Schedule. | 1 | Lump Sum | 13,588.47 ₹13,588.47 | 9,706.05 ₹9,706.05 | 9,606 ₹9,606 Lowest |
| 4.00 | Schedule 'A' Part-IV (Internal Water Supply work) carried forward from pre-priced Schedule. | 1 | Lump Sum | 16,406.79 ₹16,406.79 | 10,937.86 ₹10,937.86 | 10,666 ₹10,666 Lowest |
| 5.00 | Schedule 'A' Part-V (Internal Electrification Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 1,69,394.74 ₹1,69,394.74 | 1,47,299.77 ₹1,47,299.77 | 1,42,666 ₹1,42,666 Lowest |
| 6.00 | Schedule 'A' Part-VI (External Water Supply work) carried forward from pre-priced Schedule. | 1 | Lump sum | 20,738.31 ₹20,738.31 | 13,825.54 ₹13,825.54 | 12,666 ₹12,666 Lowest |
| 7.00 | Schedule 'A' Part-VII (External Electrification Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 2,38,124.24 ₹2,38,124.24 | 1,98,436.87 ₹1,98,436.87 | 1,78,606 ₹1,78,606 Lowest |
| 8.00 | Schedule 'A' Part-VIII (Sewage Disposal Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 50,245.57 ₹50,245.57 | 35,889.69 ₹35,889.69 | 32,606 ₹32,606 Lowest |
| 9.00Schedule 'A' Part-IX (Miscellaneous Items for E/M and B/R Rate Schedule) This Schedule is not Pre-Priced by MES and the Pre-Priced rate indicated as "Rs. 0.00" under Col. 5 signifies this fact only. | ||||||
Tender Value
₹43.4 L
EMD Value
₹87,000
Closing Date
1 Jul 2026, 6:00 pmClosed
HQ CWE AF Jammu
HQ CWE (AF) Jammu Air Force Station Jammu
CA NO CWEAFJ-41/2025-26 PROVN OF DSC GUARD POST WITH INTEGRATED REST ROOM NEAR POTATO FIRM AT AIR FORCE STATION NATHATOP UNDER GE (AF) UDHAMPUR
2025_MES_745554_4
CA NO CWEAFJ-41/2025-26
Open Tender
Civil Works
Lump-sum
365 days
UDHAMPUR
As per NIT and Tender document.
9 documents required · 9 mandatory
₹500
GE (AF) Udhampur
₹87,000
Yes
17 Aug 2026
3 Jun 2026
3 Jul 2026
3 Jun 2026
1 Jul 2026
17 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | HSN/SAC |
|---|---|---|---|---|---|---|
| 1 | Schedule 'A' Part-I (Building Work)
Note : This schedule for Schedule 'A' PART-I is not Pre-Priced by MES and the Pre-Priced rate indicated as "Rs. 0.00" under Col. 5 signifies this fact only. | - | - | - | - | - |
| - | Construction of DSC Guard post with integrated rest room (Single Storey) one block, RCC framed structure all as specified and shown on drawings. | 1 | Each | - | - | - |
| 2 | Schedule 'A' Part-II (Site Clearance Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 8,156 | ₹8,156 | INR Zero Only |
| - | Schedule 'A' Part-III (Plumbing Work) carried forward from pre-priced Schedule. | 1 | Lump Sum | 9,706.05 | ₹9,706.05 | INR Zero Only |
| - | Schedule 'A' Part-IV (Internal Water Supply work) carried forward from pre-priced Schedule. | 1 | Lump Sum | 10,937.86 | ₹10,937.86 | INR Zero Only |
| 5 | Schedule 'A' Part-V (Internal Electrification Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 1,47,299.77 | ₹1,47,299.77 | INR Zero Only |
| 6 | Schedule 'A' Part-VI (External Water Supply work) carried forward from pre-priced Schedule. | 1 | Lump sum | 13,825.54 | ₹13,825.54 | INR Zero Only |
| 7 | Schedule 'A' Part-VII (External Electrification Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 1,98,436.87 | ₹1,98,436.87 | INR Zero Only |
| 8 | Schedule 'A' Part-VIII (Sewage Disposal Work) carried forward from pre-priced Schedule. | 1 | Lump sum | 35,889.69 | ₹35,889.69 | INR Zero Only |
| 9 | Schedule 'A' Part-IX (Miscellaneous Items for E/M and B/R Rate Schedule) This Schedule is not Pre-Priced by MES and the Pre-Priced rate indicated as "Rs. 0.00" under Col. 5 signifies this fact only. | - | - | - | - | - |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.36 MB
41TENDERDOC4THCALL.pdf
Tender Documents • 2.93 MB
BOQ_861713.xls
BOQ • 0.30 MB
DRG_01.pdf
Additional Documents • 1.35 MB
DRG_02.pdf
Additional Documents • 1.19 MB
DRG_03.pdf
Additional Documents • 0.95 MB
DRG_04.pdf
Additional Documents • 0.63 MB
DRG_05.pdf
Additional Documents • 0.82 MB
DRG_06.pdf
Additional Documents • 0.69 MB
DRG_07.pdf
Additional Documents • 1.42 MB
DRG_08.pdf
Additional Documents • 0.69 MB
DRG_09.pdf
Additional Documents • 1.06 MB
DRG_10.pdf
Additional Documents • 1.87 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .