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Tender ID
Tender Value
₹44.5 L
EMD Value
₹87,000
Closing Date
20 Apr 2026, 6:00 pmClosed
CWE(Navy) Chennai
Commander Works Engineers Navy Military Engineer Services Fort St George Rajaji Salai Chennai - 600 009
82707 PROVISION OF ADMINISTRATIVE BUILDING FOR INCS CHENNAI AT SAIDAPET UNDER GE (NAVY) CHENNAI
2026_MES_755151_1
CWE/NAVY/CHN/82707/E8 OF 2025-26
Open Tender
Civil Works
Lump-sum
180 days
Chennai
AS PER NIT AND TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE NAVY CHENNAI
₹87,000
Yes
3 Mar 2026
3 Mar 2026
22 Apr 2026
3 Mar 2026
20 Apr 2026
31 Mar 2026
3 Mar 2026 - 10 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1GENERAL SUMMARY ( PHASE-I) NOTE: Schedule ‘A’ Part - I to XI are prepriced by MES under Ser No. 2.00 to 10.00. Bidders shall insert their lumpsum amount in the Green coloured field under Col-7 only. | |||||
| 2 | Lumpsum price worked out by the contractor for “BUILDINGS / STRUCTURES ” as listed in Schedule ‘A’ Part - I , | 1 | Lumpsum | 39,00,000 | ₹39,00,000 |
| 3 | Lumpsum price worked out by the tenderer for "SITE CLEARANCE / SITE DEVELOPMENT/ EARTH WORK/ EXCAVATION" as listed in Schedule ‘A’ Part-II | 1 | Lumpsum | 1,13,082.83 | ₹1,13,082.83 |
| 4 | Lumpsum price worked out by the tenderer for "INTERNAL ELECTRIFICATION" as listed in Schedule ‘A’ Part-III | 1 | Lumpsum | 2,15,185.9 | ₹2,15,185.9 |
| 5 | Lumpsum price worked out by the tenderer for "INTERNAL WATER SUPPLY " as listed in Schedule ‘A’ Part-IV | 1 | Lumpsum | 14,258.01 | ₹14,258.01 |
| 6 | Lumpsum price worked out by the tenderer for "ROAD/PATH/HARD STANDING/CULVERT " as listed in Schedule ‘A’ Part-V | 1 | Lumpsum | 48,726.06 | ₹48,726.06 |
| 7 | Lumpsum price worked out by the tenderer for "SEWAGE DISPOSAL " as listed in Schedule ‘A’ Part-VI | 1 | Lumpsum | 1,01,995.41 | ₹1,01,995.41 |
| 8 | Lumpsum price worked out by the tenderer for "EXTERNAL WATER SUPPLY " as listed in Schedule ‘A’ Part-VII | 1 | Lumpsum | 91,071.48 | ₹91,071.48 |
| 9 | Lumpsum price worked out by the tenderer for " EXTERNAL ELECTRIFICATION " as listed in Schedule ‘A’ Part-VIII | 1 | Lumpsum | 2,33,071.7 | ₹2,33,071.7 |
| 10 | Lumpsum price worked out by the tenderer for " TV/TELEPHONE " as listed in Schedule ‘A’ Part-IX | 1 | Lumpsum | 9,398.55 | ₹9,398.55 |
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.32 MB
87707Tender.pdf
Tender Documents • 0.61 MB
82707PS.pdf
Additional Documents • 0.82 MB
82707Schedules.pdf
Additional Documents • 0.37 MB
Drawing.pdf
Additional Documents • 11.29 MB
BOQ_845804.xls
BOQ • 0.39 MB
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