Government Tender Published for PROVN OF DSA AND ALLIED WORKS AND PROVN OF WATER FOUNTAIN AT TOPOVAN PARK 25 ED AFS DEOLALI in NASHIK, MAHARASHTRA

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23-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE (AF) NAGPUR - MES||CWE (AF) NAGPUR - MES||GE (AF) OJHAR - MES Tender Reference Number 8421/E8 Tender ID 2026_MES_766249_3 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 of renewal enlistment Letter in MES in relevant class copy .pdf 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 in favour of GE AF Ojhar .pdf For un-enlisted contractors copy of Doc meeting criteria of MES in CL D cat a(i) and b(i) .pdf Deptt. For un-enlisted contractors Affidavit of No. recovery outstanding in any Govt .pdf GST Registration no .pdf EPF Registration copy .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE AF OJHAR Fee Payable At Ojhar Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 53,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE AF OJHAR EMD Payable At OJHAR     Work Item Details Title PROVN OF DSA AND ALLIED WORKS AND PROVN OF WATER FOUNTAIN AT TOPOVAN PARK 25 ED AFS DEOLALI Work Description PROVN OF DSA AND ALLIED WORKS AND PROVN OF WATER FOUNTAIN AT TOPOVAN PARK 25 ED AFS DEOLALI NDA/Pre Qualification As per tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 26,75,000 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location GE AF OJHAR Pincode 422221 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE AF OJHAR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jul-2026 04:00 PM Bid Opening Date 25-Jul-2026 10:00 AM Document Download / Sale Start Date 11-Jul-2026 04:05 PM Document Download / Sale End Date 23-Jul-2026 06:00 PM Clarification Start Date 11-Jul-2026 04:10 PM Clarification End Date 17-Jul-2026 06:00 PM Bid Submission Start Date 18-Jul-2026 09:00 AM Bid Submission End Date 23-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT8421 293.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDER8421.pdf TENDER8421 1037.92 2 BOQ BOQ_871391.xls BOQ8421 1788.50   Tender Inviting Authority Name GE AF OJHAR Address GE AF OJHAR AIR FORCE STN OJHAR DIST NASHIK PIN 422221   Back