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| # | Company | Status |
|---|---|---|
| 1 | Rejected-Technical | Rejected-Technical Documents as per SNo 8 11 15 16 19 20 22 and 24 of checklist for technical and financial proposal of NIT not submitted online Ref SNo 15 of NIT wk exp and RCC bldg experience cert not found |
| 2 | Rejected-Technical | Rejected-Technical Documents as per SNo 8 14 15 18 19 20 and 24 of checklist for technical and financial proposal of NIT not submitted online Ref SNo 15 of NIT wk exp and RCC bldg experience cert not found |
| 3 | Rejected-Technical 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Rejected-Technical Documents as per SNo 8 and 24 of checklist for technical and financial proposal of NIT not submitted online User completion cert of completed wk not found |
| 4 | Rejected-Technical | Rejected-Technical Documents as per SNo 4 8 15 and 24 of checklist for technical and financial proposal of NIT not submitted online Ref SNo 15 of NIT wk exp and RCC bldg experience cert not found |
| 5 | Rejected-Technical | Rejected-Technical Documents as per SNo 1 6 9 18 19 20 21 22 and 24 of checklist for technical and financial proposal of NIT not submitted online SBC Results and drawing not found |
Tender Value
₹2.4 Cr
EMD Value
₹3.1 L
Closing Date
8 Jul 2026, 6:00 pmClosed
OFFICER COMMANDING 425 (I) FIELD COMPANY
425 (I) FD COY, PIN-913425, C/O 56 APO
CONSTRUCTION OF UNDER GROUND COMD POST (SUP AND CONSTR) AT OP AREA KUTCH GUJARAT (QTY- 08 NOS)
2026_ARMY_771117_1
0020/2026-27
Open Tender
Civil Works
Works
150 days
OP AREA KUTCH GUJARAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
Payable To S AND S IMPREST ACCOUNT 425 (I) FD COY
₹3.1 L
BHUJ
23 Jul 2026
10 Jun 2026
10 Jul 2026
10 Jun 2026
8 Jul 2026
1 Jul 2026
17 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | SCHEDULE 'A' PART-I (SITE DEVELOPMENT) Lump sum price worked by the contractor for "SITE DEVELOPMENT" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-I (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | LUMP SUM | 91,634 | ₹7,33,072 |
| 2 | SCHEDULE 'A' PART-II (BUILDING WORKS UNDER GROUND) Lump sum price worked by the contractor for "BUILDING WORKS UNDER GROUND" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-II (A) (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | EACH BLOCK | 25,66,500 | ₹2,05,32,000 |
| 3 | SCHEDULE 'A' PART-III (INTERNAL ELECTRIFICATION) Lump sum price worked by the contractor for "INTERNAL ELECTRIFICATION" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-III (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | LUMP SUM | 1,21,318 | ₹9,70,544 |
| 4 | SCHEDULE 'A' PART-IV (FURNITURE) Lump sum price worked by the contractor for "FURNITURE" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-IV (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | LUMP SUM | 45,600 | ₹3,64,800 |
| 5 | SCHEDULE 'A' PART-VI (D) (FIRE FIGHTING) Lump sum price worked by the contractor for "FIRE FIGHTING" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-VI (D) (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | LUMP SUM | 16,000 | ₹1,28,000 |
| 6 | SCHEDULE 'A' PART-VI (E) (SUMMER APPLIANCES) Lump sum price worked by the contractor for "SUMMER APPLIANCES" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-VI (E) (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | LUMP SUM | 31,200 | ₹2,49,600 |
| 7 | SCHEDULE 'A' PART-VI (F) (LIGHTNING PROTECTION) Lump sum price worked by the contractor for "LIGHTNING PROTECTION" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-VI (F) (minimum which needs to be provided) attached and duly considering the last item of No Deviation Clause of this BoQ, representing percentage (+ or - denomination) derived under last column of this schedule above/below the lump sum price prepriced by the Ministry of Defence B/F | 8 | LUMP SUM | 92,000 | ₹7,36,000 |
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