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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹3.8 CrRejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | ₹3.8 Cr | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹4.4 CrRejected-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹4.4 Cr | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹4.4 CrRejected-Finance | ₹4.4 Cr | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹4.8 CrRejected-Finance | ₹4.8 Cr | L5 | Rejected-Finance OTHER THAN L1 |
| Sl No | Description | Qty | Unit | M/S VED PARKASH GUPTA L7 | mohan lal gupta sons L5 | M/s Sekinder Paul Sharma L1 | SHARMA CONSTRUCTION COMPANY L3 | RSP Contractors India Private Limited L6 | M/S GUPTA CONSTRUCTION CO. L2 | Electromechanics Engineers & Contractors L4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00SCH 'A' Note: Please refer Schedule 'A' Notes given on serial page No.____ to ____ of tender documents. | ||||||||||
| 1.01 | Part-I (BUILDING WORKS):
'Lump sum price to be worked out by the contractor brought forward from serial page No.3 | 1 | Lump Sum | 5,19,00,000 ₹5,19,00,000 | 2,38,30,000 ₹2,38,30,000 | 1,85,97,150 ₹1,85,97,150 Lowest | 2,30,40,000 ₹2,30,40,000 | 2,67,00,000 ₹2,67,00,000 | 2,25,00,000 ₹2,25,00,000 | 2,00,00,000 ₹2,00,00,000 |
| 1.02 | Part-II (INTERNAL ELECTRIFICATION):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 7,61,712 ₹7,61,712 | 5,20,000 ₹5,20,000 | 3,60,000 ₹3,60,000 | 4,50,000 ₹4,50,000 | 6,00,000 ₹6,00,000 | 3,27,000 ₹3,27,000 Lowest | 4,70,000 ₹4,70,000 |
| 1.03 | Part-III (INTERNAL WATER SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 2,12,095 ₹2,12,095 | 97,000 ₹97,000 | 1,00,000 ₹1,00,000 | 81,000 ₹81,000 | 1,21,200 ₹1,21,200 | 55,000 ₹55,000 Lowest | 75,000 ₹75,000 |
| 1.04 | Part-IV (HOT WATER SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 1,06,602 ₹1,06,602 | 52,000 ₹52,000 | 52,400 ₹52,400 | 45,000 ₹45,000 | 60,000 ₹60,000 | 35,000 ₹35,000 Lowest | 45,000 ₹45,000 |
| 1.05 | Part-V (REFRIGERATOR WATER COOLER):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 78,901 ₹78,901 | 52,000 ₹52,000 | 59,628 ₹59,628 | 63,000 ₹63,000 | 60,000 ₹60,000 | 48,000 ₹48,000 Lowest | 50,000 ₹50,000 |
| 1.06 | Part-VI (ROAD / PATH):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 44,49,218 ₹44,49,218 | 25,00,000 ₹25,00,000 | 20,22,325 ₹20,22,325 | 25,20,000 ₹25,20,000 | 31,20,000 ₹31,20,000 | 19,85,000 ₹19,85,000 Lowest | 23,00,000 ₹23,00,000 |
| 1.07 | Part-VII (EXTERNAL WATER SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 88,467 ₹88,467 | 61,000 ₹61,000 | 65,531 ₹65,531 | 54,000 ₹54,000 | 60,000 ₹60,000 | 40,000 ₹40,000 Lowest | 50,000 ₹50,000 |
| 1.08 | Part-VIII (EXTERNAL ELECTRIC SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 37,42,914 ₹37,42,914 | 23,20,000 ₹23,20,000 | 19,80,000 ₹19,80,000 | 18,00,000 ₹18,00,000 | 21,12,000 ₹21,12,000 | 15,28,730 ₹15,28,730 Lowest | 20,00,000 ₹20,00,000 |
| 1.09 | Part-IX (SEWAGE DISPOSAL):
'Lump sum price to be worked out by the contractor brought forward from serial page No. | 1 | Lump Sum | 7,59,442 ₹7,59,442 | 5,20,000 ₹5,20,000 | 3,50,000 ₹3,50,000 | 3,60,000 ₹3,60,000 | 6,00,000 ₹6,00,000 | 3,00,000 ₹3,00,000 Lowest | 3,80,000 ₹3,80,000 |
Tender Value
₹4.4 Cr
EMD Value
₹5.2 L
Closing Date
9 Jun 2026, 6:00 pmClosed
Anurag Anand DCWE
HQ 135 WKS ENGRS PIN 914135 C/O 56 APO
PROVN OF TECHNICAL BUILDING AT AKHNOOR UNDER GE (S) AKHNOOR
2026_MES_763547_1
CWE/JA-17/2026-27
Open Tender
Civil Works
Lump-sum
608 days
AKHNOOR
AS PER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹2,000
GE SOUTH AKHNOOR
₹5.2 L
22 Jul 2026
5 May 2026
11 Jun 2026
5 May 2026
9 Jun 2026
2 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1SCH 'A' Note: Please refer Schedule 'A' Notes given on serial page No.____ to ____ of tender documents. | |||||
| 1.01 | Part-I (BUILDING WORKS):
'Lump sum price to be worked out by the contractor brought forward from serial page No.31 | 1 | Lump Sum | 2,30,94,681.73 | ₹2,30,94,681.73 |
| 1.02 | Part-II (INTERNAL ELECTRIFICATION):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 32&33 | 1 | Lump Sum | 5,27,137.69 | ₹5,27,137.69 |
| 1.03 | Part-III (INTERNAL WATER SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 34 | 1 | Lump Sum | 84,838.68 | ₹84,838.68 |
| 1.04 | Part-IV (HOT WATER SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No.35 | 1 | Lump Sum | 45,041.9 | ₹45,041.9 |
| 1.05 | Part-V (REFRIGERATOR WATER COOLER):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 36 | 1 | Lump Sum | 54,603.19 | ₹54,603.19 |
| 1.06 | Part-VI (FALSE CEILING WORK):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 37 | 1 | Lump Sum | 1,77,476.67 | ₹1,77,476.67 |
| 1.07 | Part-VII (ROAD / PATH):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 38&39 | 1 | Lump Sum | 25,15,819.01 | ₹25,15,819.01 |
| 1.08 | Part-VIII (EXTERNAL WATER SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 40 | 1 | Lump Sum | 59,474.65 | ₹59,474.65 |
| 1.09 | Part-IX (EXTERNAL ELECTRIC SUPPLY):
'Lump sum price to be worked out by the contractor brought forward from serial page No. 41,42 &43 | 1 | Lump Sum | 19,78,430.51 | ₹19,78,430.51 |
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