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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC 602 6TH FLOOR BNG HOUSE D N ROAD FORT MUMBAI 400001 | MUMBAI | MUMBAI | MAHARASHTRA | 400001 | ₹7.5 Cr Quoted ₹7.7 Cr | L1 | Accepted-AOC Acceptance |
| 2 | L2₹8.6 CrRejected-Finance SHOP NO 10 BMC SHOPPING CENTRE MITHA NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | ₹8.6 Cr | L2 | Rejected-Finance Rejected not being L1 |
| 3 | L3₹9.2 CrRejected-Finance | ₹9.2 Cr | L3 | Rejected-Finance Rejected not being L1 |
| 4 | L4₹10.5 CrRejected-Finance FLAT NO A 102 ASHOKVAN RAJSHIV CO OP HSG SOC SHIV VALLABH ROAD DAHISAR EAST MUMBAI 400 068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | ₹10.5 Cr | L4 | Rejected-Finance Rejected not being L1 |
| Sl No | Description | Qty | Unit | Nexus Infratech L3 | Star Construction Co. L1 | Shree Ayyappa Engineering L2 | Bob Enterprises L4 |
|---|---|---|---|---|---|---|---|
| 1.00GENERAL SUMMARY NOTE: Schedule ‘A’ Part - I to IX 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-6 only. | |||||||
| 2.00 | Lumpsum price worked out by the contractor for “BUILDINGS WORKS” as listed in Schedule ‘A’ Part - I , inserted by MES. | 1 | Lump sum | 1,32,33,000 ₹1,32,33,000 | 1,09,00,000 ₹1,09,00,000 | 1,18,50,000 ₹1,18,50,000 | 1,00,00,000 ₹1,00,00,000 |
| 3.00 | Lumpsum price worked out by the contractor for “INTERNAL WATER SUPPLY” as listed in Schedule ‘A’ Part - II , inserted by MES. | 1 | Lump sum | 75,000 ₹75,000 | 55,895 ₹55,895 | 42,250 ₹42,250 | 62,538 ₹62,538 |
| 4.00 | Lumpsum price worked out by the contractor for “ADDITION/ALTERATION” as listed in Schedule ‘A’ Part - III, inserted by MES. | 1 | Lump sum | 3,15,35,555 ₹3,15,35,555 | 3,10,00,000 ₹3,10,00,000 | 2,65,00,000 ₹2,65,00,000 | 2,95,81,050 ₹2,95,81,050 |
| 5.00 | Lumpsum price worked out by the tenderer for "INTERNAL ELECTRIFICATION" as listed in Schedule ‘A’ Part-IV, inserted by MES. | 1 | Lump sum | 16,74,323 ₹16,74,323 | 12,43,863 ₹12,43,863 | 14,50,000 ₹14,50,000 | 1,45,26,253 ₹1,45,26,253 |
| 6.00 | Lumpsum price worked out by the tenderer for "EOT CRANE" as listed in Schedule ‘A’ Part-V, inserted by MES. | 1 | Lump sum | 1,45,659 ₹1,45,659 | 1,10,000 ₹1,10,000 | 1,24,500 ₹1,24,500 | 1,26,000 ₹1,26,000 |
| 7.00 | Lumpsum price worked out by the tenderer for "LP AIR SUPPLY" as listed in Schedule ‘A’ Part-VI, inserted by MES. | 1 | Lump sum | 1,18,000 ₹1,18,000 | 85,800 ₹85,800 | 96,200 ₹96,200 | 95,000 ₹95,000 |
| 8.00 | Lumpsum price worked out by the tenderer for "EXTERNAL ELECTRIFICATION" as listed in Schedule ‘A’ Part-VII, inserted by MES. | 1 | Lump sum | 33,000 ₹33,000 | 19,000 ₹19,000 | 29,500 ₹29,500 | 35,020 ₹35,020 |
| 9.00 | Lumpsum price worked out by the tenderer for "EXCAVATION & EARTH WORK" as listed in Schedule ‘A’ Part- VIII, inserted by MES. | 1 | Lump sum | 3,76,000 ₹3,76,000 | 2,41,630 ₹2,41,630 | 2,74,500 ₹2,74,500 | 3,12,455 ₹3,12,455 |
| 10.00 | Lumpsum price worked out by the tenderer for "DEMOLITION & DISMENTALING" as listed in Schedule ‘A’ Part- IX, inserted by MES. | 1 | Lump sum | 77,77,777 ₹77,77,777 | 24,11,000 ₹24,11,000 | 25,50,000 ₹25,50,000 | 28,90,000 ₹28,90,000 |
Tender Value
₹7.0 Cr
EMD Value
₹6.8 L
Closing Date
2 Apr 2026, 6:00 pmClosed
Sr DDG and CE
DGNP Mumbai Naval Dockyard
AUGMENTATION OF STEEL PREPATARION SHOP AND WORKSHOP MACHINERY IN WELDING AND HULL ASSEMBLY SHOP AT ND (MBI)
2026_MES_748325_2
8576
Open Tender
Civil Works - Others
547 days
NAVAL DOCKYARD
Please refer Tender documents.
10 documents required · 10 mandatory
₹3,000
DGNP Mumbai
₹6.8 L
1 Jul 2026
5 Mar 2026
8 Apr 2026
5 Mar 2026
2 Apr 2026
19 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1GENERAL SUMMARY NOTE: Schedule ‘A’ Part - I to IX 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-6 only. | |||||
| 2 | Lumpsum price worked out by the contractor for “BUILDINGS WORKS” as listed in Schedule ‘A’ Part - I , inserted by MES. | 1 | Lump sum | 80,84,100 | ₹80,84,100 |
| 3 | Lumpsum price worked out by the contractor for “INTERNAL WATER SUPPLY” as listed in Schedule ‘A’ Part - II , inserted by MES. | 1 | Lump sum | 39,187.09 | ₹39,187.09 |
| 4 | Lumpsum price worked out by the contractor for “ADDITION/ALTERATION” as listed in Schedule ‘A’ Part - III, inserted by MES. | 1 | Lump sum | 2,21,93,055.02 | ₹2,21,93,055.02 |
| 5 | Lumpsum price worked out by the tenderer for "INTERNAL ELECTRIFICATION" as listed in Schedule ‘A’ Part-IV, inserted by MES. | 1 | Lump sum | 12,19,510.12 | ₹12,19,510.12 |
| 6 | Lumpsum price worked out by the tenderer for "EOT CRANE" as listed in Schedule ‘A’ Part-V, inserted by MES. | 1 | Lump sum | 1,14,105.8 | ₹1,14,105.8 |
| 7 | Lumpsum price worked out by the tenderer for "LP AIR SUPPLY" as listed in Schedule ‘A’ Part-VI, inserted by MES. | 1 | Lump sum | 76,248 | ₹76,248 |
| 8 | Lumpsum price worked out by the tenderer for "EXTERNAL ELECTRIFICATION" as listed in Schedule ‘A’ Part-VII, inserted by MES. | 1 | Lump sum | 25,041.2 | ₹25,041.2 |
| 9 | Lumpsum price worked out by the tenderer for "EXCAVATION & EARTH WORK" as listed in Schedule ‘A’ Part- VIII, inserted by MES. | 1 | Lump sum | 2,62,761.38 | ₹2,62,761.38 |
| 10 | Lumpsum price worked out by the tenderer for "DEMOLITION & DISMENTALING" as listed in Schedule ‘A’ Part- IX, inserted by MES. | 1 | Lump sum | 24,15,665.9 | ₹24,15,665.9 |
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