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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 CrAccepted-AOC 2 11 SADAR BAZAR DELHI CANTT 110010 | DELHI | NEW DELHI | DELHI | 110010 | ₹17.5 Cr | L1 | Accepted-AOC Due to L1 rate quoted |
| 2 | L2₹19.1 CrRejected-Finance 02 AB ADGAONKAR PLAZA NEAR ABB CIRCLE MAHATMA NAGAR NASHIK 422 007 MAHARASHTRA | NASHIK | MAHARASHTRA | 422007 | ₹19.1 Cr | L2 | Rejected-Finance other than L1 rate quoted. |
| 3 | Rejected-Technical FARIDABAD | FARIDABAD | HARYANA | 121001 | - | - | Rejected-Technical Work Experience document not received. Hence, Applicant does not meet the eligibilty criteria |
| 4 | Rejected-Technical B XI 746 STREET NO 6 BHARAT NAGAR BARNALA 148101 | BARNALA | BARNALA | PUNJAB | 148101 | - | - | Rejected-Technical Being two classes below the eligible class. Hence, Applicant is not eligible |
| 5 | Rejected-Technical L 87 STREET NO 7C MAHIPALPUR EXTENSION NEW DELHI 110037 | NEW DELHI | NEW DELHI | DELHI | 110037 | - | - | Rejected-Technical Work Experience document not received. Hence, Applicant does not meet the eligibilty criteria |
| Sl No | Description | Qty | Unit | Megha Construction Co. L1 | P L ADKE L2 |
|---|---|---|---|---|---|
| 1.00Note : Please refer Schedule 'A' Notes given on serial page No. 29 to 37 of tender documents. | |||||
| 2.00LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS | |||||
| 2.01 | Lump sum price worked out by the contractor for BUILDING WORKS as listed in Schedule 'A' Part-I brought forward from serial page No. 38(R). | 1 | Each | 9,50,000 ₹9.5 L | 5,76,684 ₹5.8 L |
| 2.02 | Lump sum price worked out by the contractor for SITE CLEARANCE AND EARTH WORKS as listed in Schedule 'A' Part-II brought forward from serial page No. 39(R). | 1 | Each | 84,90,000 ₹84.9 L | 69,28,619.2 ₹69.3 L |
| 2.03 | Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS as listed in Schedule 'A' Part-III brought forward from serial page No. 42. | 1 | Each | 81,000 ₹81,000 | 76,766 ₹76,766 |
| 2.04 | Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IV brought forward from serial page No. 43. | 1 | Each | 11,000 ₹11,000 | 9,199.2 ₹9,199.20 |
| 2.05 | Lump sum price worked out by the contractor for ROAD, PATH & CULVERT WORKS listed in Schedule 'A' Part-V brought forward from serial page No. 45(R). | 1 | Each | 20,00,000 ₹20 L | 14,36,545.6 ₹14.4 L |
| 2.06 | Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS as listed in Schedule 'A' Part-VI brought forward from serial page No. 47(R). | 1 | Each | 6,29,00,000 ₹6.3 Cr | 5,13,78,440.8 ₹5.1 Cr |
| 2.07 | Lump sum price worked out by the contractor for AREA DRAINAGE WORKS listed in Schedule 'A' Part-VII brought forward from serial page No. 48(R). | 1 | Each | 6,10,000 ₹6.1 L | 5,32,562.4 ₹5.3 L |
| 2.08 | Lump sum price worked out by the contractor for FENCING, COMPOUND WALL & GATE WORKS as listed in Schedule 'A' Part-VIII brought forward from serial page No. 50. | 1 | Each | 15,50,000 ₹15.5 L | 11,01,897.6 ₹11.0 L |
Updated dates
Tender Value
₹17.7 Cr
EMD Value
₹12.1 L
Closing Date
4 Nov 2025, 6:00 pmClosed
Chief Engineer Jalandhar Zone Jalandhar Cantt
HQ Chief Engineer Jalandhar Zone Jalandhar Cantt
PROVISION OF SEWAGE TREATMENT PLANT (STP) AT NEW MILITARY STATION KAPURTHALA
2025_MES_721667_2
81009/E8
Open Tender
Civil Works
547 days
Jalandhar Cantt
As per NIT Documents
9 documents required · 9 mandatory
₹3,000
Garrison Engineer Kapurthala
₹12.1 L
Yes
10 Feb 2026
6 Oct 2025
11 Nov 2025
6 Oct 2025
4 Nov 2025
21 Oct 2025
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