DEFPROC

Financial BO

Low Competition

Works

Civil Works

PROVISION OF CIVIL and EM TO LANDSCAPE AND ARBORICULTURE AT AOB RAMBILLI, VISAKHAPATNAM UNDER WP14B

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

RAMBILLI | Visakhapatanam, Andhra Pradesh

Amount: ₹21.9 CrCloses: 29 Apr 2026

Corrigendum

Closed

Bids

Item Rate

5 Bids11 May 2026

#	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

BoQ Line Items

Line Items (57)

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

Corrigenda

Corrigendum

2 updatesLatest on 22 Apr 2026

Updated dates

Bid Submission End29 Apr 2026

Bid Opening6 May 2026

Download Ends29 Apr 2026

Clarification Ends3 Apr 2026

Tender Value

₹21.9 Cr

EMD Value

₹14.2 L

Closing Date

29 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Brig Sushil Kumar DDG and CE

Address

DDG and CE DGNP Naval Base Post Visakhpatnam 530014

Work Description

PROVISION OF CIVIL and EM works

Tender Information

Tender ID

2026_MES_749872_2

Reference Number

DDG CE V TOKEN 04 OF 2025- 2026

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

RAMBILLI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Application on firms letterhead (.pdf)

RequiredScanned copy of enlistment letter or documents prove their eligibility for enlistment (.pdf)

RequiredScanned copy of Tender fee and EMD as applicable (.pdf)

RequiredScanned copy of Integrity Pact duly signed on each page by bidder (.pdf)

RequiredScanned copy of Certificate stating that bidder or representative of bidder has visited the site (.pdf)

RequiredScanned copy of any other document required as described in the NIT (.pdf)

Finance

RequiredSchedule A (.xls)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

DGNP

EMD Fee Amount

₹14.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

DDG and CE conference hall

Important Dates

Last Activity

11 May 2026

Published

27 Mar 2026

Bid Opening

6 May 2026

Download Starts

27 Mar 2026

Download Ends

29 Apr 2026

Submission Starts

15 Apr 2026

Clarification Period

27 Mar 2026 - 3 Apr 2026

Pre-Bid Meeting

3 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (59 items)

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	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.14 MB

Work Item Documents

3464TypDrgs.pdf

Tender Documents • 2.52 MB

3464RTender.pdf

Tender Documents • 1.51 MB

UGsumps.rar

Tender Documents • 9.92 MB

Coverandadmnstore.rar

Tender Documents • 6.89 MB

BOQ_849251.xls

BOQ • 0.28 MB

3464RPrePriced.pdf

Tender Documents • 4.78 MB

3464WP14IP.pdf

Tender Documents • 6.29 MB

Ready to Participate?

Download all tender documents and submit your bid