DEFPROC

Financial BO

Low Competition

Works

Civil Works - Others

UPGRADATION OF SHORE SUPPORT SERVICES AT JETTY AT NSRY (KARWAR)

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Naval Dockyard | Mumbai, Maharashtra

Amount: ₹38.9 CrCloses: 24 Mar 202617 Mar 2026

Corrigendum

Closed

Bids

Item Rate

8 Bids11 May 2026

#	Company	Amount	Rank	Status
1	L1₹36.2 CrAdmitted-Finance 35 B BHERU VILLAS SARDAR CLUB SCHEME AIR FORCE JODHPUR 342 011 RAJASTHAN \| JODHPUR \| JODHPUR \| RAJASTHAN \| 342011	₹36.2 Cr	L1	Admitted-Finance
2	L2₹42.5 CrAdmitted-Finance	₹42.5 Cr	L2	Admitted-Finance
3	Rejected-Technical	-	-	Rejected-Technical Not qualifying enlistment criteria mentioned in NIT
4	Rejected-Technical SHOP NO 10 BMC SHOPPING CENTRE MITHA NAGAR GOREGAON W MUMBAI 400 104 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400104	-	-	Rejected-Technical Not qualifying NIT criteria Residual work load in hand is more than the specified.
5	Rejected-Technical	-	-	Rejected-Technical Not qualifying enlistment criteria mentioned in NIT

BoQ Line Items

Line Items (289)

Sl No	Description	Qty	Unit	SUMA ENCON PROJECTS PRIVATE LIMITED L2	RAGHUSONS INFRA ENGINEERING PVT. LTD L1
1.00LIST OF WORKS (Schedule A Part I to Part VI)
2.00	Total amount of Sch 'A' Part-I (Building Works) brought forwarded from sl page No 26.	1	Lump sum	19,99,999 ₹20.0 L	31,00,000 ₹31 L
3.00	Total amount of Sch 'A' Part-II ( Foundation for DG set) brought forwarded from sl page No 28(R).	1	Lump sum	49,39,999 ₹49.4 L	57,96,560 ₹58.0 L
4.00	Total amount of Sch 'A' Part-III (Fire main system) brought forwarded from sl page No 30(R).	1	Lump sum	11,99,999 ₹12.0 L	12,50,000 ₹12.5 L
5.00	Total amount of Sch 'A' Part-IV (Demolition & Dismantaling) brought forwarded from sl page No 31(R).	1	Lump sum	3,59,999 ₹3.6 L	3,93,939 ₹3.9 L
6.00	Total amount of Sch 'A' Part-V (Internal Electrification) brought forwarded from sl page No 31(B).	1	Lump sum	99,999 ₹99,999	1,13,550 ₹1.1 L
7.00Subtotal
8.00Sch 'A' Part- VI (MISCELLANEOUS) Note : This schedule is not pre priced by MES and the pre priced rate indicated as "Rs. 0.00" under Col.5 signifies this fact only.
9.00FIRE SUPPRESSION SYSTEN
10.00Supply, Installation, testing & Commissioning of Microprocessor based Analogue addressable fire alarm control panel. panel shall have below specifications: 1) Combination of 120 Detectors & Devices per SLC loop. 2) expandable up to min. 1loops. 3) Minimum 40 x 4 Characters LCD display. 4) Networkable - Modules shall be considered ( OFC/copper ) 5) Auto Dialer upto 5 numbers. ( vendor shall consider the auto dailer ) 6) Auto Programming Day and Night Mode 7) Enable and Disable function 8) FM Approved. 9) Advanced user friendly programming software including ‘Fuzzy Logic’. Operates on 120 to 220V AC, 60 / 50 Hz. Operating Temperature 0°C- 49°C /95% relative humidity RH (non-condensing) . Built-in Alarm, Trouble, Security, and Supervisory relays, with 24Hrs Normal Condition 1Hrs Alarm Condition battery backup & mounting accessories as per site conditions. Quote rate shall be included required network/communication modules. Scope of work includes cutting the false ceiling, drilling the holes, laying the cables as per site conditions etc.

Corrigenda

Corrigendum

1 updatesLatest on 17 Mar 202617 Mar 202624 Mar 2026

Updated dates

Bid Submission End24 Mar 202617 Mar 2026

Bid Opening31 Mar 202624 Mar 2026

Download Ends24 Mar 202617 Mar 2026

Tender Value

₹38.9 Cr

EMD Value

₹15 L

Closing Date

24 Mar 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sr DDG and CE DGNP Mumbai

Address

DGNP MUMBAI Naval Dockyard 400001

Work Description

UPGRADATION OF SHORE SUPPORT SERVICES AT JETTY AT NSRY (KARWAR)

Tender Information

Tender ID

2026_MES_751669_1

Reference Number

8575

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

365 days

Location

Naval Dockyard

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER. (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER ALONGWITH ELCLOSURES FOR MES/DGNP ELISTED CONTRACTORS. (.pdf)

RequiredSCANNED COPY OF DD FOR COST OF TENDER AND SCANNED COPY OF EMD IF APPLICABLE. (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION DOCUMENTS. (.pdf)

RequiredFOR CONTRACTORS NOT ENLISTED WITH MES/DGNP DOCUMENTS AS MENTIONED IN NOTICE INVITING. (.pdf)

RequiredTENDER SCANNED COPY OF INTEGRITY AGREEMENT DULY SIGNED ON EACH PAGE. (.pdf)

RequiredSCANNED COPY OF DOCUMENTS FOR EPF CODE NUMBER AND EPF REGISTRATION. (.pdf)

Finance

Requiredtender document (.pdf)

RequiredBOQ (.xls)

Requireddrg (.rar)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

DGNP Mumbai

EMD Fee Amount

₹15 L

Important Dates

Last Activity

11 May 2026

Published

9 Feb 2026

Bid Opening

31 Mar 2026

Download Starts

9 Feb 2026

Download Ends

24 Mar 2026

Submission Starts

10 Mar 2026

BOQ Preview

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.41 MB

Work Item Documents

8575tender.pdf

Tender Documents • 4.47 MB

drg1.rar

Additional Documents • 34.01 MB

drg2.rar

Additional Documents • 29.04 MB

drg3.rar

Additional Documents • 26.40 MB

drg4.rar

Additional Documents • 29.48 MB

BOQ_841869.xls

BOQ • 1.30 MB

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