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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 CrAccepted-AOC | L1 | Accepted-AOC ACCEPTED BEING REASONABLE AND WORKABLE RATES ARE QUOTED BY BIDDER | |
| 2 | L2₹23.6 Cr+₹3.2 Cr (16.0%)Rejected-Finance MIG 76 DR NO 39 33 146 2 3 MADHAVADHARA VUDA COLONY VISAKHAPATNAM 530 018 | VISAKHAPATNAM | VISAKHAPATNAM | ANDHRA PRADESH | 530018 | L2 | Rejected-Finance BEING NOT L1 | |
| 3 | L3₹26.8 Cr+₹6.5 Cr (31.8%)Rejected-Finance K 99 LGF KALKAJI NEW DELHI 110 019 | NEW DELHI | NEW DELHI | DELHI | 110019 | L3 | Rejected-Finance BEING NOT L1 | |
| 4 | L4₹27.1 Cr+₹6.7 Cr (33.2%)Rejected-Finance | L4 | Rejected-Finance BEING NOT L1 | |
| 5 | L5₹34.6 Cr+₹14.3 Cr (70.2%)Rejected-Finance | L5 | Rejected-Finance BEING NOT L1 |
| Sl No | Description | Qty | Unit | SVS PROJECTS L2 | S V S ENTERPRISES L4 | Indus Projects Private Limited L5 | anjaliinfratech L1 | SOOD ASSOCIATES PVT LTD L3 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Lump sum amount worked out by the contractor for "BUILDINGS & STRUCTURES" as listed in Schedule 'A' Part-I. on Serial Page No. 42(R) | 1 | Lump sum | 6,61,52,448.81 ₹6,61,52,448.81 | 6,73,00,233 ₹6,73,00,233 | 7,85,68,746 ₹7,85,68,746 | 5,43,31,380 ₹5,43,31,380 Lowest | 6,89,82,900 ₹6,89,82,900 |
| 2.00 | Lump sum amount worked out by the contractor for "PILE FOUNDATION" as listed in Schedule 'A' Part-II on Serial Page No. 44(R) | 1 | Lump sum | 3,11,32,889.45 ₹3,11,32,889.45 Lowest | 3,92,17,776 ₹3,92,17,776 | 5,03,98,421 ₹5,03,98,421 | 3,13,11,221 ₹3,13,11,221 | 4,05,47,899.02 ₹4,05,47,899.02 |
| 3.00 | Lump sum amount worked out by the contractor for "SITE CLEARANCE / AREA DEVELOPMENT/EARTH WORK EXCAVATION" as listed in Schedule 'A' Part-III on Serial Page No. 46(R) | 1 | Lump sum | 1,71,43,887.01 ₹1,71,43,887.01 | 2,12,34,166.76 ₹2,12,34,166.76 | 2,38,16,873 ₹2,38,16,873 | 1,11,11,111 ₹1,11,11,111 Lowest | 1,89,82,837.7 ₹1,89,82,837.7 |
| 4.00 | Lump sum amount worked out by the contractor for "INTERNAL WATER SUPPLY" as listed in Schedule 'A' Part-IV on Serial Page No. 48 | 1 | Lump sum | 51,571 ₹51,571 | 42,244.5 ₹42,244.5 | 51,153 ₹51,153 | 33,992 ₹33,992 | 33,795 ₹33,795 Lowest |
| 5.00 | Lump sum amount worked out by the contractor for "INTERNAL ELECTRIFICATION" as listed in Schedule 'A' Part-V on Serial Page No.50 | 1 | Lump sum | 5,35,929 ₹5,35,929 | 5,22,164.9 ₹5,22,164.9 | 8,03,299 ₹8,03,299 | 4,10,000 ₹4,10,000 Lowest | 4,88,746.38 ₹4,88,746.38 |
| 6.00 | Lump sum amount worked out by the contractor for "EXTERNAL WATER SUPPLY" as listed in Schedule 'A' Part-VI on Serial Page No.51 (R ) | 1 | Lump sum | 4,70,384 ₹4,70,384 | 3,57,255.36 ₹3,57,255.36 | 2,75,662 ₹2,75,662 | 2,96,640 ₹2,96,640 | 1,99,584 ₹1,99,584 Lowest |
| 7.00 | Lump sum amount worked out by the contractor for "RETAINING WALL/PATH WAYS" as listed in Schedule 'A' Part-VII on Serial Page No. 55(R) | 1 | Lump sum | 6,31,23,780.76 ₹6,31,23,780.76 | 7,28,58,741.16 ₹7,28,58,741.16 | 9,44,01,552 ₹9,44,01,552 | 6,19,49,369 ₹6,19,49,369 Lowest | 8,20,92,999.28 ₹8,20,92,999.28 |
| 8.00 | Lump sum amount worked out by the contractor for "SOLAR LED STREET LIGHTING" as listed in Schedule 'A' Part-VIII on Serial Page No.56 | 1 | Lump sum | 20,12,502.81 ₹20,12,502.81 | 20,46,842.32 ₹20,46,842.32 | 18,11,258 ₹18,11,258 Lowest | 18,67,000 ₹18,67,000 | 18,17,825 ₹18,17,825 |
| 9.00 | Lump sum amount worked out by the contractor for "ROAD, PATH, HARD STANDING & CULVERT" as listed in Schedule 'A' Part-IX on Serial Page No. 57(R ) | 1 | Lump sum | 71,86,214.07 ₹71,86,214.07 | 76,85,673.85 ₹76,85,673.85 | 86,17,350 ₹86,17,350 | 68,35,096 ₹68,35,096 Lowest | 88,42,795.17 ₹88,42,795.17 |
| 10.00 | Lump sum amount worked out by the contractor for "GATE/ FENCING" as listed in Schedule 'A' Part-X on Serial Page No. 59(R ) | 1 | Lump sum | 23,69,102.12 ₹23,69,102.12 | 23,40,050 ₹23,40,050 | 30,95,610 ₹30,95,610 | 19,22,382 ₹19,22,382 Lowest | 26,92,357.66 ₹26,92,357.66 |
Tender Value
₹21.9 Cr
EMD Value
₹14.2 L
Closing Date
20 Apr 2026, 6:00 pmClosed
Brig Sushil Kumar DDG and CE
DDG and CE DGNP Naval Base Post Visakhpatnam 530014
PROVISION OF CIVIL and EM works
2026_MES_749872_2
DDG CE V TOKEN 04 OF 2025- 2026
Open Tender
Civil Works
Lump-sum
365 days
RAMBILLI
as per NIT
7 documents required · 7 mandatory
₹3,000
DGNP
₹14.2 L
Yes
DDG and CE conference hall
11 Jun 2026
27 Mar 2026
27 Apr 2026
27 Mar 2026
20 Apr 2026
11 Apr 2026
27 Mar 2026 - 3 Apr 2026
3 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Lump sum amount worked out by the contractor for "BUILDINGS & STRUCTURES" as listed in Schedule 'A' Part-I. on Serial Page No. 42 | |||||
| - | Lump sum amount worked out by the contractor for "PILE FOUNDATION" as listed in Schedule 'A' Part-II on Serial Page No. 44 | - | Lump sum | - | - |
| 3Lump sum amount worked out by the contractor for "SITE CLEARANCE / AREA DEVELOPMENT/EARTH WORK EXCAVATION" as listed in Schedule 'A' Part-III on Serial Page No. 46 | |||||
| 4Lump sum amount worked out by the contractor for "INTERNAL WATER SUPPLY" as listed in Schedule 'A' Part-IV on Serial Page No. 48 | |||||
| - | Lump sum amount worked out by the contractor for "INTERNAL ELECTRIFICATION" as listed in Schedule 'A' Part-V on Serial Page No.50 | - | Lump sum | - | - |
| - | Lump sum amount worked out by the contractor for "EXTERNAL WATER SUPPLY" as listed in Schedule 'A' Part-VI on Serial Page No.51 | - | Lump sum | - | - |
| - | Lump sum amount worked out by the contractor for "RETAINING WALL/PATH WAYS" as listed in Schedule 'A' Part-VII on Serial Page No. 55 | - | Lump sum | - | - |
| - | Lump sum amount worked out by the contractor for "SOLAR LED STREET LIGHTING" as listed in Schedule 'A' Part-VIII on Serial Page No.56 | - | Lump sum | - | - |
| - | Lump sum amount worked out by the contractor for "ROAD, PATH, HARD STANDING & CULVERT" as listed in Schedule 'A' Part-IX on Serial Page No. 57 | - | Lump sum | - | - |
| - | Lump sum amount worked out by the contractor for "GATE/ FENCING" as listed in Schedule 'A' Part-X on Serial Page No. 59 | - | Lump sum | - | - |
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