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Bids are Invited For GEAFU-57/2026-27 REPAIR/MAINT OF CERTAIN MISC E/M EQUIPMENT SUCH AS SMOKE DETECTOR/FIRE ALARM SYSTEM/WINDOW/ SPILIT AIR - CONDITIONING/AVIATION LIGHT ALONG WITH CONNECTED E/M WORK AT AF STN NATHATOP in UDHAMPUR, JAMMU AND KASHMIR

Bid Publish Date

12-Aug-2026, 10:30 am

Bid End Date

10-Sep-2026, 12:30 pm

EMD

₹60,000

Progress

Issue12-Aug-2026, 10:30 am
Technical09-Mar-2026, 10:50 am
AwardPending

Public procurement opportunity for E-IN-C BRANCH - MILITARY ENGINEER SERVICES REPAIR/MAINT OF CERTAIN MISC E/M EQUIPMENT SUCH AS SMOKE DETECTOR/FIRE ALARM SYSTEM/WINDOW/ SPILIT AIR - CONDITIONING/AVIATION LIGHT ALONG WITH CONNECTED E/M WORK AT AF STN NATHATOP in UDHAMPUR, JAMMU AND KASHMIR issued by. Submission Deadline: 10-09-2026 12: 30: 00. View full details and respond.

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Authority & Contact

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE (AF) UDHAMPUR - MES||CWE (AF) JAMMU - MES||GE (AF) UDHAMPUR - MES

Bid Opening Place

GE (AF) STN UDHAMPUR

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE (AF) UDHAMPUR - MES||CWE (AF) JAMMU - MES||GE (AF) UDHAMPUR - MES Tender Reference Number GEAFU-57/2026-27 Tender ID 2026_MES_784167_1 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 Demand Draft 2 Bankers Cheque Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of application on letter head of firm requesting issue of tender. .pdf Scanned copy of cost of tender in form of DD of Rs. 500.00 in favour of GE AF Udhampur .pdf For unenlisted contractor copy of enlistment criteria of MES in Class D and above and Cat b (i) .pdf Documents in support of EPF code number and EPF registration .pdf Documents in supports of GST registration .pdf Copy of enlistment letter valid up to current recycle periods .pdf 2 Finance BOQ .xls TENDER DOCUMETNS .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE (AF) UDHAMPUR Fee Payable At GE AF STATION UDHAMPUR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 60,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (AF) UDHAMPUR EMD Payable At GE (AF) STN UDHAMPUR     Work Item Details Title GEAFU-57/2026-27 REPAIR/MAINT OF CERTAIN MISC E/M EQUIPMENT SUCH AS SMOKE DETECTOR/FIRE ALARM SYSTEM/WINDOW/ SPILIT AIR - CONDITIONING/AVIATION LIGHT ALONG WITH CONNECTED E/M WORK AT AF STN NATHATOP Work Description REPAIR/MAINT OF CERTAIN MISC E/M EQUIPMENT SUCH AS SMOKE DETECTOR/FIRE ALARM SYSTEM/WINDOW/ SPILIT AIR - CONDITIONING/AVIATION LIGHT ALONG WITH CONNECTED E/M WORK AT AF STN NATHATOP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category NA  Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 180  Location GE (AF) STATION UDHAMPUR Pincode 182101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE (AF) STN UDHAMPUR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 12-Aug-2026 04:00 PM Bid Opening Date 12-Sep-2026 12:00 PM Document Download / Sale Start Date 12-Aug-2026 04:05 PM Document Download / Sale End Date 10-Sep-2026 06:00 PM Clarification Start Date 12-Aug-2026 04:15 PM Clarification End Date 19-Aug-2026 04:00 PM Bid Submission Start Date 26-Aug-2026 12:00 PM Bid Submission End Date 10-Sep-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 404.57 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDER57.pdf TENDER DOCUMENTS 1471.86 2 BOQ BOQ_878615.xls BOQ 1080.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum 2 CERTAIN CHANGES IN TENDER DCOUCS BOQ   Tender Inviting Authority Name GE AF UDHAMPUR Address GE (AF) STN UDHAMPUR   Back

Technical Results

S.No Seller Date Status
1
CITY TOP ELECTRICAL WORKS
03-09-2026 16:20:00
2
DAVINDER SINGH
03-09-2026 10:13:00
3
MOHAN LAL AND SONS
03-09-2026 11:06:00
4
M/S M P Construction Co
03-09-2026 12:00:00
5
PAWAN KUMAR GOVT. CONTRACTORS
02-09-2026 21:24:00
6
PROACH ASSOCIATES BUILDERS & ENGINEERS
03-09-2026 16:57:00

Result Documents 4

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Rate Contract

Tender Fee

₹500

EMD Exemption

No

Category

Civil Works

Contract Form

Item Rate

Contract Period

180

Bid Submission Start

26-08-2026 12:00:00

Document Download Start

12-08-2026 16:05:00

Document Download End

10-09-2026 18:00:00

Bid Validity

60

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Payment Mode

Offline

EMD Payable To

GE (AF) UDHAMPUR

Bid To RA

No

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