Contract Bidding Open For SPECIAL REPAIR TO BLDG NO OWT-198, 199 AND 200 AT BORARUPAK, PROVN OF COMUTER SERVER ROOM AND PROVN OF DRAINAGE LINE WITH COVER FROM T-273 BATHROOM BLOCK TO 272 TOILET BLOCK AT ALONG MIL STN UNDER GE 872 EWS in WEST SIANG, ARUNACHAL PRADESH

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE SHILLONG ZONE - MES||CWE HQ 137 WE - MES||GE 872 EWS - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE SHILLONG ZONE - MES||CWE HQ 137 WE - MES||GE 872 EWS - MES Tender Reference Number 8866/E8 Tender ID 2026_MES_778609_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bankers Cheque 2 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical SCANNED COPY OF DD FOR COST OF TENDER AND APPLICATION FOR ISSUE OF TENDER .pdf SCANNED COPY OF ENLISTMENT LETTER ALONG WITH ENCLOSURES .pdf SCANNED COPY OF PROVIDENT FUND CODE NUMBER .pdf SCANNED COPY OF GST REGISTRATION NUMBER .pdf PRESENT RESIDUAL WK IN HAND DETAILS VIZ NAMES OF WORK, NAME OF ACCEPTING OFFICERS, CONTRACT AMOUNTS .pdf ANY OTHER DOCUMENT REQUIRED AS DESCRIBED IN THIS APPENDIX .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE 872 EWS Fee Payable At LIKABALI Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 81,300 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To GE 872 EWS EMD Payable At LIKABALI     Work Item Details Title SPECIAL REPAIR TO BLDG NO OWT-198, 199 AND 200 AT BORARUPAK, PROVN OF COMUTER SERVER ROOM AND PROVN OF DRAINAGE LINE WITH COVER FROM T-273 BATHROOM BLOCK TO 272 TOILET BLOCK AT ALONG MIL STN UNDER GE 872 EWS Work Description SPECIAL REPAIR TO BLDG NO OWT-198, 199 AND 200 AT BORARUPAK, PROVN OF COMUTER SERVER ROOM AND PROVN OF DRAINAGE LINE WITH COVER FROM T-273 BATHROOM BLOCK TO 272 TOILET BLOCK AT ALONG MIL STN UNDER GE 872 EWS NDA/Pre Qualification All as per NIT and Tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 40,62,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location ALONG/ BORARUPAK Pincode 791001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE 872 EWS Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 15-Oct-2026 12:00 PM Bid Opening Date 02-Nov-2026 09:00 AM Document Download / Sale Start Date 15-Oct-2026 12:00 PM Document Download / Sale End Date 31-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Oct-2026 09:00 AM Bid Submission End Date 31-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 224.72 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Retender_Docus.pdf TENDER DOCUS 1463.32 2 BOQ BOQ_890488.xls BOQ 531.50   Tender Inviting Authority Name GE 872 EWS Address GE 872 EWS PIN 913872 C/o 99 APO   Back