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Updated dates
Tender Value
₹44.5 L
EMD Value
₹87,000
Closing Date
6 Jun 2026, 6:00 pm2d left
CWE NAVY CHENNAI
Commander Works Engineers Navy Military Engineer Services Fort St GeorgeRajajiSalai Chennai600 009
82707 PROVISION OF ADMINISTRATIVE BUILDING FOR INCS CHENNAI AT SAIDAPET UNDER GE (NAVY) CHENNAI
2026_MES_755151_2
CWE/NAVY/CHN/82707/E8 OF 2025-26
Open Tender
Civil Works
180 days
Chennai
As per NIT
8 documents required · 8 mandatory
₹500
GE Navy Chennai
₹87,000
Yes
11 May 2026
11 May 2026
8 Jun 2026
11 May 2026
6 Jun 2026
18 May 2026
11 May 2026 - 14 May 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 | 2,18,076.7 | ₹2,18,076.7 |
| 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
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Tendernotice_1.pdf
PDF • 0.32 MB
82707GENERALPAGES.pdf
Tender Documents • 0.35 MB
82707PS.pdf
Additional Documents • 0.65 MB
82707Schedules.pdf
Additional Documents • 0.10 MB
BOQ_856558.xls
BOQ • 0.39 MB
Drawing.pdf
Additional Documents • 11.29 MB
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