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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L-1 | Accepted-Finance Being L-1 |
| 2 | L-2₹2.6 Cr+₹10.0 L (3.93%)Accepted-Finance 19192 STREET NO 8 BIBI WALA ROAD OPPOSITE DAV COLLEGE BATHINDA PUNJAB PIN 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | ₹2.6 Cr+₹10.0 L (3.93%) | L-2 | Accepted-Finance Being L-2 |
| 3 | L-3₹2.7 Cr+₹18.7 L (7.35%)Accepted-Finance H NO 1366 3 GALI NO 6 MATA ROAD NEAR HAPPY MODEL SCHOOL RAJIV NAGAR GURGAON 122 001 HARYANA | GURGAON | GURGAON | HARYANA | 122001 | ₹2.7 Cr+₹18.7 L (7.35%) | L-3 | Accepted-Finance Being L-3 |
| 4 | L-4₹3.2 Cr+₹67.9 L (26.7%)Accepted-Finance C 33 3971 GALI NO 6 JALANDHAR CANTT 144005 | JALANDHAR | JALANDHAR | PUNJAB | 144005 | ₹3.2 Cr+₹67.9 L (26.7%) | L-4 | Accepted-Finance Being L-4 |
| Sl No | Description | Qty | Unit | PAWAN KUMAR L3 | M/S Mukesh Kumar Gupta L4 | M/S MANI GARG CONTRACTOR L2 | B S Ranbir & Co. L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | Lump Sum price worked out by the contractor for "BUILDING WORKS" as listed in Schedule 'A' Part-I | 1 | Lump Sum | 1,81,00,000 ₹1,81,00,000 | 2,11,00,000 ₹2,11,00,000 | 1,70,00,000 ₹1,70,00,000 Lowest | 1,77,00,000 ₹1,77,00,000 |
| 2.00 | Lump Sum price worked out by the contractor for "INTERNAL ELECTRIC SUPPLY WORKS" as listed in Schedule 'A' Part-II | 1 | Lump Sum | 3,50,000 ₹3,50,000 | 2,30,000 ₹2,30,000 | 2,80,000 ₹2,80,000 | 2,10,000 ₹2,10,000 Lowest |
| 3.00 | Lump Sum price worked out by the contractor for "INTERNAL WATER SUPPLY WORKS" as listed in Schedule 'A' Part-III | 1 | Lump Sum | 1,00,000 ₹1,00,000 Lowest | 1,10,000 ₹1,10,000 | 1,00,000 ₹1,00,000 Lowest | 1,00,000 ₹1,00,000 Lowest |
| 4.00 | Lump Sum price worked out by the contractor for "SEWAGE DISPOSAL WORKS" as listed in Schedule 'A' Part-IV | 1 | Lump Sum | 2,50,000 ₹2,50,000 | 1,35,000 ₹1,35,000 | 1,50,000 ₹1,50,000 | 1,17,121.38 ₹1,17,121.38 Lowest |
| 5.00 | Lump Sum price worked out by the contractor for "AREA DRAINAGE WORKS" as listed in Schedule 'A' Part-V | 1 | Lump Sum | 2,50,000 ₹2,50,000 | 1,90,000 ₹1,90,000 | 2,00,000 ₹2,00,000 | 1,64,326.2 ₹1,64,326.2 Lowest |
| 6.00 | Lump Sum price worked out by the contractor for "ROAD/ PATH/ HARD STANDING WORKS" as listed in Schedule 'A' Part-VI | 1 | Lump Sum | 12,55,000 ₹12,55,000 | 12,00,000 ₹12,00,000 | 12,50,000 ₹12,50,000 | 10,09,722.28 ₹10,09,722.28 Lowest |
| 7.00 | Lump Sum price worked out by the contractor for "EXTERNAL ELECTRIC SUPPLY WORKS" as listed in Schedule 'A' Part-VII | 1 | Lump Sum | 4,00,000 ₹4,00,000 | 3,65,000 ₹3,65,000 Lowest | 3,80,000 ₹3,80,000 | 4,40,000 ₹4,40,000 |
| 8.00 | Lump Sum price worked out by the contractor for "EXTERNAL WATER SUPPLY WORKS" as listed in Schedule 'A' Part-VIII | 1 | Lump Sum | 20,000 ₹20,000 | 25,000 ₹25,000 | 18,000 ₹18,000 Lowest | 25,000 ₹25,000 |
| 9.00 | Lump Sum price worked out by the contractor for "PROTECTIVE WORKS" as listed in Schedule 'A' Part-IX | 1 | Lump Sum | 28,50,000 ₹28,50,000 | 28,00,000 ₹28,00,000 | 25,00,000 ₹25,00,000 | 21,50,000 ₹21,50,000 Lowest |
| 10.00 | Lump Sum price worked out by the contractor for "GARBAGE BINS" as listed in Schedule 'A' Part-X | 1 | Lump Sum | 1,50,000 ₹1,50,000 | 1,48,000 ₹1,48,000 | 1,45,000 ₹1,45,000 | 1,20,000 ₹1,20,000 Lowest |
Tender Value
₹2.4 Cr
EMD Value
₹3.2 L
Closing Date
8 Aug 2026, 6:00 pmClosed
CWE Chandimandir
HQ CWE Chandimandir, PIN-134107
CWE/KAS-17/2026-27 PROVN OF CENTRAL RATION STORE AT 14 GTC SUBATHU UNDER GE KASAULI
2026_MES_768080_1
CWE/KAS-17/2026-27
Open Tender
Civil Works
Lump-sum
270 days
GE Kasauli
Class B, Cate a(i)
9 documents required · 9 mandatory
₹2,000
GE Kasauli
₹3.2 L
19 Sept 2026
26 May 2026
10 Aug 2026
26 May 2026
8 Aug 2026
25 Jul 2026
26 May 2026 - 2 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Lump Sum price worked out by the contractor for "BUILDING WORKS" as listed in Schedule 'A' Part-I | 1 | Lump Sum | 1,69,59,000 | ₹1,69,59,000 |
| 2 | Lump Sum price worked out by the contractor for "INTERNAL ELECTRIC SUPPLY WORKS" as listed in Schedule 'A' Part-II | 1 | Lump Sum | 2,80,084.99 | ₹2,80,084.99 |
| 3 | Lump Sum price worked out by the contractor for "INTERNAL WATER SUPPLY WORKS" as listed in Schedule 'A' Part-III | 1 | Lump Sum | 71,558.94 | ₹71,558.94 |
| 4 | Lump Sum price worked out by the contractor for "SEWAGE DISPOSAL WORKS" as listed in Schedule 'A' Part-IV | 1 | Lump Sum | 1,17,121.38 | ₹1,17,121.38 |
| 5 | Lump Sum price worked out by the contractor for "AREA DRAINAGE WORKS" as listed in Schedule 'A' Part-V | 1 | Lump Sum | 1,64,326.2 | ₹1,64,326.2 |
| 6 | Lump Sum price worked out by the contractor for "ROAD/ PATH/ HARD STANDING WORKS" as listed in Schedule 'A' Part-VI | 1 | Lump Sum | 10,09,722.28 | ₹10,09,722.28 |
| 7 | Lump Sum price worked out by the contractor for "EXTERNAL ELECTRIC SUPPLY WORKS" as listed in Schedule 'A' Part-VII | 1 | Lump Sum | 2,95,579.1 | ₹2,95,579.1 |
| 8 | Lump Sum price worked out by the contractor for "EXTERNAL WATER SUPPLY WORKS" as listed in Schedule 'A' Part-VIII | 1 | Lump Sum | 12,722.33 | ₹12,722.33 |
| 9 | Lump Sum price worked out by the contractor for "PROTECTIVE WORKS" as listed in Schedule 'A' Part-IX | 1 | Lump Sum | 26,82,402.92 | ₹26,82,402.92 |
| 10 | Lump Sum price worked out by the contractor for "GARBAGE BINS" as listed in Schedule 'A' Part-X | 1 | Lump Sum | 1,07,770.53 | ₹1,07,770.53 |
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