DEFPROC

Technical Eval

Works

Civil Works

LUMPSUM TENDER AND CONTRACT FOR WORKS REQUIRED IN THE EXECUTION OF PROVN OF CLASSROOMS WITH MOB EQPT STORE, SPORTS STORE AND WPN TRG AID STORE AT CMP CENTRE AND SCHOOL BANGALORE

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

CWE (ARMY) BANGALORE | Bengaluru Urban, Karnataka

Amount: ₹2.4 CrCloses: 25 Aug 202618 Aug 2026Closed

Timeline

Published28 Jul 2026
Closed25 Aug 2026
Technical Evaluation17 Sept 2026
Financial Opening24 Sept 2026
Award—

Bids

7 Bids17 Sept 2026

#	Company	Status
1	C R R CONSTRUCTIONS Accepted-Technical	Accepted-Technical QUALIFIED
2	G K CONSTRUCTIONS Accepted-Technical 26 3 3RD CROSS GANESHA BLOCK SULTANPALYA RT NAGAR POST BANGALORE 560 032 \| BANGALORE \| BANGALORE \| KARNATAKA \| 560032	Accepted-Technical QUALIFIED
3	M/S SIRI BUILDERS Accepted-Technical NO 354 2ND CROSS VARADARAJNAGAR VIDYARANYAPURA POST BANGALORE 5600 097 \| 5600097	Accepted-Technical QUALIFIED
4	PRACHANIVA CONSTRUCTIONS Accepted-Technical NO 9A VINAYAKANILAYA KANAKA GANAPATHI STREET OM SHAKTHI LAYOUT KANAKAGIRI HORAMAVU POST BANGALORE 560 043 \| BENGALURU URBAN \| KARNATAKA \| 560043	Accepted-Technical QUALIFIED
5	Sai Ram Builders Accepted-Technical	Accepted-Technical QUALIFIED

Corrigenda

Corrigendum

2 updatesLatest on 18 Aug 2026Submission Ends:18 Aug 202625 Aug 2026

Date changes

Download Ends18 Aug 202625 Aug 2026Submission Ends18 Aug 202625 Aug 2026Bid Opening25 Aug 20261 Sept 2026

Tender Value

₹2.4 Cr

EMD Value

₹3.1 L

Closing Date

25 Aug 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE (ARMY) BANGALORE

Address

CWE ARMY BANGALORE 101 Dickenson Road Bangalore 560042

Work Description

LUMPSUM TENDER AND CONTRACT FOR WORKS REQUIRED IN THE EXECUTION OF PROVN OF CLASSROOMS WITH MOB EQPT STORE, SPORTS STORE AND WPN TRG AID STORE AT CMP CENTRE AND SCHOOL BANGALORE

Tender Information

Tender ID

2026_MES_763392_2

Reference Number

86511/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Lump-sum

Period of Work

365 days

Location

CWE (ARMY) BANGALORE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION AND DD (.pdf)

RequiredSCANNED COPY OF RENEWED ENLISTMENT/ UPDATED ENLISTMENT LETTER (.pdf)

RequiredDOCUMENT VERIFICATION LETTER FOR E CLASS CONTRACTOR ENLISTED BEFORE 2015-2016 (.pdf)

RequiredSCANNED COPY OF EPF REGISTRATION CERTIFICATE AND GST (.pdf)

RequiredSCANNED COPY OF ADDITIONAL DOCUMENTS AS PER NIT FOR UN-ENLISTED CONTRACTORS (.pdf)

RequiredEMD FOR ENLISTED CONTRACTORS NOT SUBMITTED SSD AND UN-ENLISTED CONTRACTORS(refer page 4 of tender) (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender documents (.pdf)

RequiredSchedule A notes (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

GE (South) Bangalore

EMD Fee Amount

₹3.1 L

Important Dates

Last Activity

17 Sept 2026

Published

28 Jul 2026

Bid Opening

1 Sept 2026

Download Starts

28 Jul 2026

Download Ends

25 Aug 2026

Submission Starts

11 Aug 2026

Clarification Period

28 Jul 2026 - 3 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (23 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE 'A' PART I (BUILDING & STRUCTURE) is not prepriced by MES and prepriced rates indicating 0.00 under col 5 signifies this fact only. Bidders shall insert their rates in Green field under Col 6
1.1	Construction of bldg for classrooms, mob equipment store, sports store, and Wpn Trg Aid store with ancillaries (G+1) with RCC framed structure (M25 design mix) (G+1) with Permanent specification in double story with RCC framed structure, (M25 design mix) Pre construction ATT, Mosquito proofing, pressed steel window, factory made aluminium door shutter in joinery, vitrified tiles in flooring of classrooms, common area, corridor and staffroom, PCC flooring in store, sadarahalli stone in staircase, steps, mumty, and ceramic tiles in toilets, internal /external plastering and OBD on internal surface finish in all portion except toilet and verandah, external emulsion paint in external surface finishes, PCC block masonary,WPT with APP membrane on roof treatment in non accessable roof and terracotta tiles on accessable roof over App membrane etc complete all as specified and directed (listed in Schedule ‘A’ Part-I)	1	EACH JOB	-	-
2GENERAL SUMMARY SCHEDULE 'A' PART II to XI Note: Sch A Part II to XI are under ser No. 2.01 to 2.10 are prepriced by MES. Bidders shall insert their lump sum, amount in the Green field under Col 6 only.
2.01	Lumpsum price worked out by the tenderer for SITE CLEARANCE as listed in Schedule ‘A’ Part-II	1	LUMPSUM	51,473.9	₹51,473.9
2.02	Lumpsum price worked out by the tenderer for INTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-III	1	LUMPSUM	40,872.95	₹40,872.95
2.03	Lumpsum price worked out by the tenderer for INTERNAL ELECTRIFICATION as listed in Schedule ‘A’ Part-IV	1	LUMPSUM	9,56,119.53	₹9,56,119.53
2.04	Lumpsum price worked out by the tenderer for ROAD/PATH/CULVERT as listed in Schedule ‘A’ Part-V	1	LUMPSUM	17,75,855.98	₹17,75,855.98
2.05	Lumpsum price worked out by the tenderer for EXTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-VI	1	LUMPSUM	74,815.58	₹74,815.58
2.06	Lumpsum price worked out by the tenderer for EXTERNAL ELECTRIC SUPPLY as listed in Schedule ‘A’ Part-VII	1	LUMPSUM	84,609.94	₹84,609.94
2.07	Lumpsum price worked out by the tenderer for SEWAGE DISPOSAL as listed in Schedule ‘A’ Part-VIII	1	LUMPSUM	4,29,086.45	₹4,29,086.45

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.35 MB

Work Item Documents

Scan_1771-07.pdf

Additional Documents • 2.73 MB

Scan_1771-01.pdf

Additional Documents • 3.43 MB

Scan_1771-05.pdf

Additional Documents • 2.55 MB

Scan_1771-06.pdf

Additional Documents • 3.15 MB

schedules.pdf

Additional Documents • 0.15 MB

TDdrawing_compressed.pdf

Additional Documents • 9.31 MB

Scan_1771-08.pdf

Additional Documents • 2.35 MB

Scan_1771-02.pdf

Additional Documents • 2.48 MB

Scan_1771-09.pdf

Additional Documents • 1.73 MB

Scan_1771-10.pdf

Additional Documents • 2.71 MB

Scan_1771-11.pdf

Additional Documents • 2.68 MB

tender86511.pdf

Tender Documents • 2.03 MB

Scan_1771-03.pdf

Additional Documents • 2.89 MB

Scan_1771-12.pdf

Additional Documents • 3.80 MB

Scan_1771-04.pdf

Additional Documents • 2.45 MB

BOQ_874672.xls

BOQ • 0.30 MB

Corrigendum Documents

amdt.pdf

PDF • 0.56 MB

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Company

C R R CONSTRUCTIONS

Accepted-Technical

G K CONSTRUCTIONS

Accepted-Technical

26 3 3RD CROSS GANESHA BLOCK SULTANPALYA RT NAGAR POST BANGALORE 560 032 | BANGALORE | BANGALORE | KARNATAKA | 560032

M/S SIRI BUILDERS

Accepted-Technical

NO 354 2ND CROSS VARADARAJNAGAR VIDYARANYAPURA POST BANGALORE 5600 097 | 5600097

PRACHANIVA CONSTRUCTIONS

Accepted-Technical

NO 9A VINAYAKANILAYA KANAKA GANAPATHI STREET OM SHAKTHI LAYOUT KANAKAGIRI HORAMAVU POST BANGALORE 560 043 | BENGALURU URBAN | KARNATAKA | 560043

Sai Ram Builders

Accepted-Technical

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE 'A' PART I (BUILDING & STRUCTURE) is not prepriced by MES and prepriced rates indicating 0.00 under col 5 signifies this fact only. Bidders shall insert their rates in Green field under Col 6
1.1	Construction of bldg for classrooms, mob equipment store, sports store, and Wpn Trg Aid store with ancillaries (G+1) with RCC framed structure (M25 design mix) (G+1) with Permanent specification in double story with RCC framed structure, (M25 design mix) Pre construction ATT, Mosquito proofing, pressed steel window, factory made aluminium door shutter in joinery, vitrified tiles in flooring of classrooms, common area, corridor and staffroom, PCC flooring in store, sadarahalli stone in staircase, steps, mumty, and ceramic tiles in toilets, internal /external plastering and OBD on internal surface finish in all portion except toilet and verandah, external emulsion paint in external surface finishes, PCC block masonary,WPT with APP membrane on roof treatment in non accessable roof and terracotta tiles on accessable roof over App membrane etc complete all as specified and directed (listed in Schedule ‘A’ Part-I)	1	EACH JOB	-	-
2GENERAL SUMMARY SCHEDULE 'A' PART II to XI Note: Sch A Part II to XI are under ser No. 2.01 to 2.10 are prepriced by MES. Bidders shall insert their lump sum, amount in the Green field under Col 6 only.
2.01	Lumpsum price worked out by the tenderer for SITE CLEARANCE as listed in Schedule ‘A’ Part-II	1	LUMPSUM	51,473.9	₹51,473.9
2.02	Lumpsum price worked out by the tenderer for INTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-III	1	LUMPSUM	40,872.95	₹40,872.95
2.03	Lumpsum price worked out by the tenderer for INTERNAL ELECTRIFICATION as listed in Schedule ‘A’ Part-IV	1	LUMPSUM	9,56,119.53	₹9,56,119.53
2.04	Lumpsum price worked out by the tenderer for ROAD/PATH/CULVERT as listed in Schedule ‘A’ Part-V	1	LUMPSUM	17,75,855.98	₹17,75,855.98
2.05	Lumpsum price worked out by the tenderer for EXTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-VI	1	LUMPSUM	74,815.58	₹74,815.58
2.06	Lumpsum price worked out by the tenderer for EXTERNAL ELECTRIC SUPPLY as listed in Schedule ‘A’ Part-VII	1	LUMPSUM	84,609.94	₹84,609.94
2.07	Lumpsum price worked out by the tenderer for SEWAGE DISPOSAL as listed in Schedule ‘A’ Part-VIII	1	LUMPSUM	4,29,086.45	₹4,29,086.45

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1SCHEDULE 'A' PART I (BUILDING & STRUCTURE) is not prepriced by MES and prepriced rates indicating 0.00 under col 5 signifies this fact only. Bidders shall insert their rates in Green field under Col 6

1.1

Construction of bldg for classrooms, mob equipment store, sports store, and Wpn Trg Aid store with ancillaries (G+1) with RCC framed structure (M25 design mix) (G+1) with Permanent specification in double story with RCC framed structure, (M25 design mix) Pre construction ATT, Mosquito proofing, pressed steel window, factory made aluminium door shutter in joinery, vitrified tiles in flooring of classrooms, common area, corridor and staffroom, PCC flooring in store, sadarahalli stone in staircase, steps, mumty, and ceramic tiles in toilets, internal /external plastering and OBD on internal surface finish in all portion except toilet and verandah, external emulsion paint in external surface finishes, PCC block masonary,WPT with APP membrane on roof treatment in non accessable roof and terracotta tiles on accessable roof over App membrane etc complete all as specified and directed (listed in Schedule ‘A’ Part-I)

EACH JOB

2GENERAL SUMMARY SCHEDULE 'A' PART II to XI Note: Sch A Part II to XI are under ser No. 2.01 to 2.10 are prepriced by MES. Bidders shall insert their lump sum, amount in the Green field under Col 6 only.

2.01

Lumpsum price worked out by the tenderer for SITE CLEARANCE as listed in Schedule ‘A’ Part-II

LUMPSUM

51,473.9

₹51,473.9

2.02

Lumpsum price worked out by the tenderer for INTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-III

LUMPSUM

40,872.95

₹40,872.95

2.03

Lumpsum price worked out by the tenderer for INTERNAL ELECTRIFICATION as listed in Schedule ‘A’ Part-IV

LUMPSUM

9,56,119.53

₹9,56,119.53

2.04

Lumpsum price worked out by the tenderer for ROAD/PATH/CULVERT as listed in Schedule ‘A’ Part-V

LUMPSUM

17,75,855.98

₹17,75,855.98

2.05

Lumpsum price worked out by the tenderer for EXTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-VI

LUMPSUM

74,815.58

₹74,815.58

2.06

Lumpsum price worked out by the tenderer for EXTERNAL ELECTRIC SUPPLY as listed in Schedule ‘A’ Part-VII

LUMPSUM

84,609.94

₹84,609.94

2.07

Lumpsum price worked out by the tenderer for SEWAGE DISPOSAL as listed in Schedule ‘A’ Part-VIII

LUMPSUM

4,29,086.45

₹4,29,086.45