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Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
21 Jul 2026, 6:00 pm
OFFICER COMMANDING 425 (I) FIELD COMPANY
425 (I) FIELD COMPANY PIN 913425 C/O 56 APO
CONSTRUCTION OF UNDER GROUND MOR AMN STORE (SUP AND CONSTR) AT OP AREA KUTCH GUJARAT (QTY- 03 NOS)
2026_ARMY_774204_1
0021/26-27
Open Tender
Civil Works
150 days
OP AREA KUTCH GUJARAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
S AND S IMPREST ACCOUNT 425 (I) FD COY
₹2.2 L
BHUJ
23 Jun 2026
23 Jun 2026
23 Jul 2026
23 Jun 2026
21 Jul 2026
14 Jul 2026
30 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 | 3 | LUMP SUM | 1,52,945 | ₹4,58,835 |
| 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 | 3 | EACH BLOCK | 43,19,800 | ₹1,29,59,400 |
| 3 | 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 | 3 | LUMP SUM | 1,24,300 | ₹3,72,900 |
| 4 | 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 | 3 | LUMP SUM | 16,000 | ₹48,000 |
| 5 | 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 | 3 | LUMP SUM | 65,000 | ₹1,95,000 |
| 6 | SCHEDULE 'A' PART-VI (J) (FENCING) Lump sum price worked by the contractor for "FENCING" as calculated and estimated by the bidder as per technical specification, tender documents, Schedule 'A' Part-VI (J) (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 | 3 | LUMP SUM | 51,000 | ₹1,53,000 |
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TS0021UGMorAmnStore.pdf
Tender Documents • 12.17 MB
BOQ_866927.xls
BOQ • 0.35 MB
Jobno0021Corrigendumno01UGMorAmnstore.pdf
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