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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-AOC | ₹48.8 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹56.8 L+₹8.0 L (16.5%)Rejected-AOC 17 A SUBASH CHANDRA BOSE STREET MELAKARUNKULAM POST PALAYAMKOTTAI TALUK TIRUNELVELI 627 356 | TIRUNELVELI | TIRUNELVELI | TAMIL NADU | 627356 | ₹56.8 L+₹8.0 L (16.5%) | L2 | Rejected-AOC L1 being accepted |
| Sl No | Description | Qty | Unit | M/S VIGNESH POWER SYSTEM L2 | ESHITHA CONSTRUCTIONS L1 |
|---|---|---|---|---|---|
| 1.00GENERAL 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. | |||||
| 2.00 | Lumpsum price worked out by the contractor for “BUILDINGS / STRUCTURES ” as listed in Schedule ‘A’ Part - I , | 1 | Lumpsum | 43,00,000 ₹43,00,000 | 35,99,600 ₹35,99,600 Lowest |
| 3.00 | Lumpsum price worked out by the tenderer for "SITE CLEARANCE / SITE DEVELOPMENT/ EARTH WORK/ EXCAVATION" as listed in Schedule ‘A’ Part-II | 1 | Lumpsum | 1,15,000 ₹1,15,000 Lowest | 1,15,000 ₹1,15,000 Lowest |
| 4.00 | Lumpsum price worked out by the tenderer for "INTERNAL ELECTRIFICATION" as listed in Schedule ‘A’ Part-III | 1 | Lumpsum | 2,75,000 ₹2,75,000 | 2,00,000 ₹2,00,000 Lowest |
| 5.00 | Lumpsum price worked out by the tenderer for "INTERNAL WATER SUPPLY " as listed in Schedule ‘A’ Part-IV | 1 | Lumpsum | 25,000 ₹25,000 | 20,000 ₹20,000 Lowest |
| 6.00 | Lumpsum price worked out by the tenderer for "ROAD/PATH/HARD STANDING/CULVERT " as listed in Schedule ‘A’ Part-V | 1 | Lumpsum | 85,000 ₹85,000 | 50,000 ₹50,000 Lowest |
| 7.00 | Lumpsum price worked out by the tenderer for "SEWAGE DISPOSAL " as listed in Schedule ‘A’ Part-VI | 1 | Lumpsum | 1,50,000 ₹1,50,000 | 1,10,000 ₹1,10,000 Lowest |
| 8.00 | Lumpsum price worked out by the tenderer for "EXTERNAL WATER SUPPLY " as listed in Schedule ‘A’ Part-VII | 1 | Lumpsum | 1,50,000 ₹1,50,000 | 1,00,000 ₹1,00,000 Lowest |
| 9.00 | Lumpsum price worked out by the tenderer for " EXTERNAL ELECTRIFICATION " as listed in Schedule ‘A’ Part-VIII | 1 | Lumpsum | 2,80,000 ₹2,80,000 | 2,50,000 ₹2,50,000 Lowest |
| 10.00 | Lumpsum price worked out by the tenderer for " TV/TELEPHONE " as listed in Schedule ‘A’ Part-IX | 1 | Lumpsum | 12,000 ₹12,000 | 10,000 ₹10,000 Lowest |
Tender Value
₹44.5 L
EMD Value
₹87,000
Closing Date
25 May 2026, 6:00 pmClosed
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
Lump-sum
180 days
Chennai
As per NIT
8 documents required · 8 mandatory
₹500
GE Navy Chennai
₹87,000
Yes
23 Jun 2026
11 May 2026
27 May 2026
11 May 2026
25 May 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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