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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 CrAdmitted-Finance | ₹20.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹23.6 CrAdmitted-Finance | ₹23.6 Cr | L2 | Admitted-Finance |
| 3 | L3₹26.8 CrAdmitted-Finance K 99 LGF KALKAJI NEW DELHI 110 019 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110019 | ₹26.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹27.1 CrAdmitted-Finance | ₹27.1 Cr | L4 | Admitted-Finance |
| 5 | L5₹34.6 CrAdmitted-Finance | ₹34.6 Cr | L5 | Admitted-Finance |
| 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 ₹6.6 Cr | 6,73,00,233 ₹6.7 Cr | 7,85,68,746 ₹7.9 Cr | 5,43,31,380 ₹5.4 Cr | 6,89,82,900 ₹6.9 Cr |
| 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 ₹3.1 Cr | 3,92,17,776 ₹3.9 Cr | 5,03,98,421 ₹5.0 Cr | 3,13,11,221 ₹3.1 Cr | 4,05,47,899.02 ₹4.1 Cr |
| 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 ₹1.7 Cr | 2,12,34,166.76 ₹2.1 Cr | 2,38,16,873 ₹2.4 Cr | 1,11,11,111 ₹1.1 Cr | 1,89,82,837.7 ₹1.9 Cr |
| 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 ₹42,244.50 | 51,153 ₹51,153 | 33,992 ₹33,992 | 33,795 ₹33,795 |
| 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 ₹5.4 L | 5,22,164.9 ₹5.2 L | 8,03,299 ₹8.0 L | 4,10,000 ₹4.1 L | 4,88,746.38 ₹4.9 L |
| 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 ₹4.7 L | 3,57,255.36 ₹3.6 L | 2,75,662 ₹2.8 L | 2,96,640 ₹3.0 L | 1,99,584 ₹2.0 L |
| 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 ₹6.3 Cr | 7,28,58,741.16 ₹7.3 Cr | 9,44,01,552 ₹9.4 Cr | 6,19,49,369 ₹6.2 Cr | 8,20,92,999.28 ₹8.2 Cr |
| 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 ₹20.1 L | 20,46,842.32 ₹20.5 L | 18,11,258 ₹18.1 L | 18,67,000 ₹18.7 L | 18,17,825 ₹18.2 L |
| 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 ₹71.9 L | 76,85,673.85 ₹76.9 L | 86,17,350 ₹86.2 L | 68,35,096 ₹68.4 L | 88,42,795.17 ₹88.4 L |
| 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 ₹23.7 L | 23,40,050 ₹23.4 L | 30,95,610 ₹31.0 L | 19,22,382 ₹19.2 L | 26,92,357.66 ₹26.9 L |
Updated dates
Tender Value
₹21.9 Cr
EMD Value
₹14.2 L
Closing Date
29 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
365 days
RAMBILLI
as per NIT
7 documents required · 7 mandatory
₹3,000
DGNP
₹14.2 L
Yes
DDG and CE conference hall
11 May 2026
27 Mar 2026
6 May 2026
27 Mar 2026
29 Apr 2026
15 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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