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Tender Value
₹8.4 Cr
EMD Value
₹7.4 L
Closing Date
27 Aug 2026, 6:00 pmDue tomorrow
Chief Engineer RnD Delhi
HQ Chief Engineer RnD Delhi, Probyn Road Timarpur Delhi-110054
PROVN OF OTM ACCN FOR DSC PLATOON AT DMSRDE, KANPUR
2026_MES_757763_3
CE RnD/DLI-47/KAN/2025-2026
Open Tender
Civil Works
Lump-sum
455 days
Kanpur
as per tender documents
9 documents required · 9 mandatory
₹3,000
AGE (I) RnD Kanpur
₹7.4 L
Yes
5 Aug 2026
5 Aug 2026
3 Sept 2026
5 Aug 2026
27 Aug 2026
20 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Schedule 'A' Section-I to XI under Ser No. 2.00 to 12.00 are prepriced by MES on SSR (Pt-II)-2020 | - | - | - | - |
| 2 | Lump sum price worked out by the Contractor for "BUILDING WORK" as listed in Schedule 'A' Section-I. | 1 | Each | 4,71,71,800 | ₹4,71,71,800 |
| 3 | Lump sum price worked out by the Contractor for “SITE CLEARANCE AND DEVELOPMENT, EXCAVATION AND EARTH WORK” as listed in Schedule ‘A’ Section-II. | 1 | Each | 3,90,740.4 | ₹3,90,740.4 |
| 4 | Lump sum price worked out by the Contractor for “INTERNAL WATER SUPPLY” as listed in Schedule ‘A’ Section-III. | 1 | Each | 3,05,915.4 | ₹3,05,915.4 |
| 5 | Lump sum price worked out by the Contractor for “INTERNAL ELECTRIFICATION” as listed in Schedule ‘A’ Section-IV. | 1 | Each | 9,25,215.27 | ₹9,25,215.27 |
| 6 | Lump sum price worked out by the Contractor for “EXTERNAL WATER SUPPLY” as listed in Schedule ‘A’ Section-V. | 1 | Each | 63,262.33 | ₹63,262.33 |
| 7 | Lump sum price worked out by the Contractor for “EXTERNAL ELECTRIFICATION” as listed in Schedule ‘A’ Section-VI. | 1 | Each | 7,96,700.99 | ₹7,96,700.99 |
| 8 | Lump sum price worked out by the Contractor for “ROAD, PATH AND CULVERTS” as listed in Schedule ‘A’ Section-VII. | 1 | Each | 12,74,753.03 | ₹12,74,753.03 |
| 9 | Lump sum price worked out by the Contractor for “AREA DRAINAGE” as listed in Schedule ‘A’ Section-VIII. | 1 | Each | 7,89,736.4 | ₹7,89,736.4 |
| 10 | Lump sum price worked out by the Contractor for “SEWAGE DISPOSAL” as listed in Schedule ‘A’ Section-IX. | 1 | Each | 5,56,182.09 | ₹5,56,182.09 |
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details.html
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Tendernotice_1.pdf
PDF • 4.61 MB
BOQ_877152.xls
BOQ • 0.34 MB
TDRDLI47KAN.pdf
Tender Documents • 2.57 MB
Drg.pdf
Additional Documents • 31.27 MB
ScheduleofcreditDLI47.pdf
Additional Documents • 0.27 MB
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