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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical WARD NO 10 TEHSIL SUNDERBANI DISTT RAJOURI 185153 | SUNDERBANI | RAJOURI | JAMMU AND KASHMIR | 185153 | Accepted-Technical CRITERIA FULFILLED |
| 2 | Accepted-Technical | Accepted-Technical CRITERIA FULFILLED |
| 3 | Rejected-Technical | Rejected-Technical CRITERIA NOT FULFILLED |
| 4 | Rejected-Technical | Rejected-Technical CRITERIA NOT FULFILLED |
Tender Value
₹1.0 Cr
EMD Value
₹1.8 L
Closing Date
12 Aug 2026, 6:00 pmClosed
CWE Rajouri
HQ CWE Rajouri C/o 56 APO
PROVN OF SINGLE OFFICER ACCOMMODATION AT NAUSHERA UNDER GE 862 EWS
2026_MES_755837_3
CWE/RAJ-109/2025-26
Open Tender
Civil Works
Lump-sum
365 days
RAJOURI
As per NIT
8 documents required · 8 mandatory
₹1,000
GE 862 EWS
₹1.8 L
Yes
11 Sept 2026
15 Jul 2026
19 Aug 2026
15 Jul 2026
12 Aug 2026
29 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Schedule 'A' Part-I (Building Work) Note : This schedule is not pre-priced by MES and the pre-priced rate indicated as "Rs 0.00" under Col. 5 siginifies this fact only. | |||||
| 1.01 | Construction of SINGLE LIVING OFFICER ACCOMODATION (SINGLE STORIED) with servant room all as shown on drawings and as specified. ( BLOCK No. I & II ) | 2 | Each | - | - |
| 1.02 | Construction of SINGLE LIVING OFFICER ACCOMODATION (SINGLE STORIED) without servant room all as shown on drawings and as specified. ( BLOCK No. III ) | 1 | Each | - | - |
| 2Schedule 'A' Part-II (Internal Electrification works) | |||||
| 2.01 | Total amount of Sch 'A' Part-II (Internal Electrification works) brought forward from srl page No-23 | 1 | Lumpsum | 1,87,251.9 | ₹1,87,251.9 |
| 3Schedule 'A' Part-III (Internal water supply Works) | |||||
| 3.01 | Total amount of Sch 'A' Part-III (Internal water supply Works) brought forward from srl page No- 25 | 1 | Lumpsum | 1,01,392.3 | ₹1,01,392.3 |
| 4Schedule 'A'Part-IV (Road / Path / Hardstanding Works) | |||||
| 4.01 | Total amount of Sch 'A' Part-IV (Road / Path / Hardstanding Works) brought forward from srl page No-27 | 1 | Lumpsum | 2,63,212 | ₹2,63,212 |
| 5Schedule 'A' Part-V (Protective Works) | |||||
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