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Tender Value
₹85.7 Cr
EMD Value
₹1.7 Cr
Closing Date
25 May 2026, 3:00 pmClosed
CE (H_E) P.W. (H_E) Deptt Chandmari, Ghy-3
O/O The CE (H_E) P.W. (H_E) Deptt Chandmari, Ghy-3
Construction of SrimantaSankaradeva University of Health Sciences Permanent Building in the Campus of Pragjyotishpur Medical College, Guwahati, Assam
2026_PWHE_51583_1
ASTHA/SSUHS/CW/02
Open Tender
Civil Works - Building
Item Rate
730 days
Guwahati
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.7 Cr
Yes
O/O The CE (H_E) P.W. (H_E) Deptt Chandmari, Ghy-3
15 Oct 2026
27 Feb 2026
25 May 2026
27 Feb 2026
25 May 2026
27 Feb 2026
7 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1BUILDING WORK COMPLETE | |||||
| 1.01 | Design and Build of the Main Building, Auditorium, Electric Substation & Service Block, Civil External development works, Infrastructure & External Development – Electrical Works, HVAC work and Furniture work. The project shall be executed in accordance with stipulated DBR/Specifications and Guidelines, adopting NBC-2016 norms, relevant Indian Standard (IS) Codes, and as per the directions of the Engineer-in-Charge.
Note :- Plinth Area shall be measured for the actual constructed. | 1 | Job | 1 | ₹1 |
| 2SALVAGE | |||||
| 2.01 | Credit for Demolition of building structures etc. complete and taking away all fetched material out of campus within 30 days after completing demolition part except the C&D waste kept for recycling and used the recycle product for non structural work such as in foot path, manhole, lean concrete, filling under plinth, re-filling of foundation etc. or as approved by Engineer-in-charge complete in all respect. The serviceable material received from dismantling/demolishing to be kept with executing agency and take away from the site as per direction of Engineer-in-charge. Note : This amount to be paid by agency to the department.
Quote the lump sum amount (in minus) | 1 | Job | 1 | ₹1 |
| 3Provisional Sum of Rs. 3,58,50,637/- (Rupees Three Crore Fifty Eight Lacs Fifty Thousand Six Hundred Thirty Seven) Only will be reimbursed based on the actual expenditure on External Electrification, Water Supply Connection etc. | |||||
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BOQ_81874.xls
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SBD.pdf
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LETTEROFPRICEBID.pdf
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SECTION-6.rar
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Extension_4.pdf
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Extension_Notice.pdf
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extension.pdf
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annex_i.pdf
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Addendum_1.pdf
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Addendum_1.pdf
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