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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹5.8 Cr
EMD Value
₹6.1 L
Closing Date
13 Nov 2026, 6:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
DDG and CE
DGNP Naval base Post Visakhapatnam 530014
SETTING UP OF HYDRAULIC BOAT REPAIR FACILITY ENGINEERING DIVISION
2026_MES_792606_1
DDG CE V TOKEN 10 OF 2025- 2026
Open Tender
Civil Works
Lump-sum
365 days
Visakhapatnam
As per NIT
7 documents required · 7 mandatory
₹3,000
DGNP
₹6.1 L
Yes
DDF and CE Conference Hall
6 Oct 2026
6 Oct 2026
20 Nov 2026
6 Oct 2026
13 Nov 2026
6 Nov 2026
6 Oct 2026 - 22 Oct 2026
23 Oct 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Lump sum amount worked out by the contractor for "BUILDINGS & STRUCTURES" as listed in Schedule 'A' Part-I. | 1 | Lump sum | 87,31,000 | ₹87,31,000 |
| 2 | Lump sum amount worked out by the contractor for "PILE FOUNDATION" as listed in Schedule 'A' Part-II. | 1 | Lump sum | 62,10,505.04 | ₹62,10,505.04 |
| 3 | Lump sum amount worked out by the contractor for "SUSPENDED FLOOR" as listed in Schedule 'A' Part-III | 1 | Lump sum | 11,43,410.21 | ₹11,43,410.21 |
| 4 | Lump sum amount worked out by the contractor for "DEMOLITION/DISMANTLING" as listed in Schedule 'A' Part-IV. | 1 | Lump sum | 2,47,862.37 | ₹2,47,862.37 |
| 5 | Lump sum amount worked out by the contractor for "SITE CLEARANCE/ AREA DEVELOPMENT/ EARTH WORK" as listed in Schedule 'A' Part-V | 1 | Lump sum | 3,74,610.2 | ₹3,74,610.2 |
| 6 | Lump sum amount worked out by the contractor for "CIVIL REPAIR WORKS/ ADDITION/ ALTERATION" as listed in Schedule 'A' Part-VI | 1 | Lump sum | 52,82,426.65 | ₹52,82,426.65 |
| 7 | Lump sum amount worked out by the contractor for "SEWAGE DISPOSAL" as listed in Schedule 'A' Part-VII. | 1 | Lump sum | 1,29,756.7 | ₹1,29,756.7 |
| 8 | Lump sum amount worked out by the contractor for "PATH, HARD STANDING" as listed in Schedule 'A' Part-VIII | 1 | Lump sum | 3,16,859.68 | ₹3,16,859.68 |
| 9 | Lump sum amount worked out by the contractor for "INTERNAL WATER SUPPLY" as listed in Schedule 'A' Part-IX. | 1 | Lump sum | 27,180.25 | ₹27,180.25 |
| 10 | Lump sum amount worked out by the contractor for "INTERNAL ELECTRIFICATION" as listed in Schedule 'A' Part-X | 1 | Lump sum | 13,92,982.51 | ₹13,92,982.51 |
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details.html
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Tendernotice_1.pdf
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3470TypDrgs.pdf
Tender Documents • 6.50 MB
3470Tender.pdf
Tender Documents • 0.95 MB
3470SPLD.pdf
Tender Documents • 0.20 MB
3470ArchDrgs.pdf
Tender Documents • 1.36 MB
3470StrctDrgs.pdf
Tender Documents • 1.01 MB
BOQ_888810.xls
BOQ • 0.45 MB
3470IP.pdf
Tender Documents • 3.58 MB
3470Preprise.pdf
Tender Documents • 0.25 MB
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