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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 CrAccepted-AOC K 99 LGF KALKAJI NEW DELHI 110 019 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110019 | ₹20.0 Cr | L1 | Accepted-AOC Accepted being the firm has quoted reasonable and workable rates |
| 2 | L2₹20.7 CrRejected-Finance | ₹20.7 Cr | L2 | Rejected-Finance Being not the lowest bidder |
| 3 | L3₹20.8 CrRejected-Finance SHREE SHYAM SADAN 10 2 PARAS SOCIETY PANCHVATI JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | ₹20.8 Cr | L3 | Rejected-Finance Being not the lowest bidder |
| 4 | L4₹21.5 CrRejected-Finance | ₹21.5 Cr | L4 | Rejected-Finance Being not the lowest bidder |
| 5 | L5₹21.7 CrRejected-Finance | ₹21.7 Cr | L5 | Rejected-Finance Being not the lowest bidder |
| Sl No | Description | Qty | Unit | SVS PROJECTS L2 | COMPRESSORS & CONTROLS L4 | jd constructions L6 | SOOD ASSOCIATES PVT LTD L1 | vijay infraprojects pvt ltd L3 | CHHABINDRA KUMAR PRADHAN L5 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Lump sum amount worked out by the contractor for "BUILDINGS & STRUCTURES" as listed in Schedule 'A' Part-I on Serial Page No. 37(R) | 1 | Lump sum | 10,94,99,999 ₹10.9 Cr | 11,25,00,000 ₹11.3 Cr | 12,96,13,729.6 ₹13.0 Cr | 12,55,88,810.6 ₹12.6 Cr | 14,16,44,448 ₹14.2 Cr | 13,71,87,380 ₹13.7 Cr |
| 2.00 | Lump sum amount worked out by the contractor for "DEMOLITION/DISMANTLING" as listed in Schedule 'A' Part-II on Serial Page No. 40 | 1 | Lump sum | 5,29,799 ₹5.3 L | 10,50,000 ₹10.5 L | 12,02,190.9 ₹12.0 L | 12,02,190.9 ₹12.0 L | 9,61,750 ₹9.6 L | 12,02,190.9 ₹12.0 L |
| 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. 41 | 1 | Lump sum | 20,91,041.3 ₹20.9 L | 21,00,000 ₹21 L | 18,81,937.17 ₹18.8 L | 13,17,356.02 ₹13.2 L | 15,07,640.5 ₹15.1 L | 18,81,937.17 ₹18.8 L |
| 4.00 | Lump sum amount worked out by the contractor for "PILE FOUNDATION" as listed in Schedule 'A' Part-IV on Serial Page No. 43(R) | 1 | Lump sum | 43,79,999 ₹43.8 L | 46,00,000 ₹46 L | 51,11,789.62 ₹51.1 L | 51,94,042.96 ₹51.9 L | 48,56,200.14 ₹48.6 L | 44,14,727.4 ₹44.1 L |
| 5.00 | Lump sum amount worked out by the contractor for "INTERNAL ELECTRIFICATION" as listed in Schedule 'A' Part-V on Serial Page No. 46 | 1 | Lump sum | 4,48,799 ₹4.5 L | 3,95,000 ₹4.0 L | 5,34,439 ₹5.3 L | 3,94,997.02 ₹3.9 L | 3,62,607.26 ₹3.6 L | 3,75,247.17 ₹3.8 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.48 | 1 | Lump sum | 49,01,999 ₹49.0 L | 38,50,000 ₹38.5 L | 48,86,558.75 ₹48.9 L | 5,04,187.62 ₹5.0 L | 39,09,247 ₹39.1 L | 39,09,247 ₹39.1 L |
| 7.00 | Lump sum amount worked out by the contractor for "EXTERNAL ELECTRIFICATION" as listed in Schedule 'A' Part-VII on Serial Page No. 50 | 1 | Lump sum | 16,97,999 ₹17.0 L | 10,95,000 ₹10.9 L | 14,01,798.24 ₹14.0 L | 15,36,370.87 ₹15.4 L | 11,10,224.2 ₹11.1 L | 10,65,366.66 ₹10.7 L |
| 8.00 | Lump sum amount worked out by the contractor for "AREA DRAINAGE" as listed in Schedule 'A' Part-VIII on Serial Page No. 52(R ) | 1 | Lump sum | 10,43,174.34 ₹10.4 L | 10,45,000 ₹10.4 L | 12,51,809.21 ₹12.5 L | 10,43,174.34 ₹10.4 L | 9,04,432.15 ₹9.0 L | 9,91,015.62 ₹9.9 L |
| 9.00 | Lump sum amount worked out by the contractor for "RETAINING WALL" as listed in Schedule 'A' Part-IX on Serial Page No. 53 | 1 | Lump sum | 28,86,277.75 ₹28.9 L | 27,50,000 ₹27.5 L | 33,19,219.41 ₹33.2 L | 36,65,572.74 ₹36.7 L | 28,86,277.75 ₹28.9 L | 27,41,963.86 ₹27.4 L |
| 9.10Schedule "A" Part - X: [Miscellaneous Items] [Pile Foundation, Internal Electrification, External Water Supply, External Electrification, Area Drainage, Retaining Wall and Fire Fighting System]: [To be quoted by the bidder.] | |||||||||
Tender Value
₹21.7 Cr
EMD Value
₹14.1 L
Closing Date
23 Aug 2025, 6:00 pmClosed
Brig Sushil Kumar DDG CE
DDG and CE DGNP Naval Base Post Visakhapatnam 530014
AUGMENTATION OF FRESH WATER STOWAGE AND PUMPING FACILITY
2025_MES_712518_1
DDG CE V TOKEN 02 OF 2025- 2026
Open Tender
Civil Works
450 days
Visakhapatnam
AS PER NIT
8 documents required · 8 mandatory
₹3,000
DGNP
₹14.1 L
Yes
DDG and CE Conference hall
19 Nov 2025
4 Jun 2025
30 Aug 2025
4 Jun 2025
23 Aug 2025
13 Aug 2025
4 Jun 2025 - 17 Jun 2025
19 Jun 2025
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