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Updated dates
Tender Value
₹4.4 Cr
EMD Value
₹5.2 L
Closing Date
16 Jun 2026, 6:00 pm
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
608 days
AKHNOOR
AS PER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹2,000
GE SOUTH AKHNOOR
₹5.2 L
5 May 2026
5 May 2026
18 Jun 2026
5 May 2026
16 Jun 2026
9 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 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 | item2 |
| 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 | item3 |
| 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 | item4 |
| 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 | item5 |
| 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 | item6 |
| 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 | item7 |
| 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 | item8 |
| 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 | item9 |
| 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 | item10 |
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details.html
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Tendernotice_1.pdf
PDF • 0.41 MB
17TENDER.pdf
Tender Documents • 1.60 MB
DRAWING.pdf
Additional Documents • 3.54 MB
SECHUDLE.pdf
Additional Documents • 0.78 MB
BOQ_855249.xls
BOQ • 0.51 MB
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