Open Tender for PROVN OF TOILET AND BATHROOM BLOCK AT CHUMATHANG AND SPL REPAIR TO BLDG NO. T-59, T-68, T-60A, T-60, T-55, T-61, T-57 AND T-155 OF 217 MED REGT AND BLDG NO P-22 AND P-13 AT 626 SATA BTY KARU UNDER GE 860 EWS.

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27-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE LEH ZONE - MES||HQ 138 WORKS ENGR - MES||GE 860 EWS - MES Tender Reference Number 8159/2026-27/E8 Tender ID 2026_MES_770133_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 Bankers Cheque 2 Demand Draft 3 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of Application for issue of tender .pdf Scanned copy of Demand Draft of INR 500 .pdf Scanned copy of MES enlistment letter .pdf Scanned copy of all documents as mentioned in NIT for un-enlisted contractor .pdf Scanned copy of GST Registration Number .pdf Scanned copy of EPF Registration Number .pdf Scanned copy of Earnest Money deposit for un-enlisted contractor .pdf 2 Finance Tender Documents .pdf BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE 860 EWS Karu Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 96,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE 860 EWS Karu EMD Payable At Nil     Work Item Details Title PROVN OF TOILET AND BATHROOM BLOCK AT CHUMATHANG AND SPL REPAIR TO BLDG NO. T-59, T-68, T-60A, T-60, T-55, T-61, T-57 AND T-155 OF 217 MED REGT AND BLDG NO P-22 AND P-13 AT 626 SATA BTY KARU UNDER GE 860 EWS. Work Description PROVN OF TOILET AND BATHROOM BLOCK AT CHUMATHANG AND SPL REPAIR TO BLDG NO. T-59, T-68, T-60A, T-60, T-55, T-61, T-57 AND T-155 OF 217 MED REGT AND BLDG NO P-22 AND P-13 AT 626 SATA BTY KARU UNDER GE 860 EWS. NDA/Pre Qualification As per tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 47,87,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 270  Location KARU AND CHUMATHANG Pincode 913860 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE 860 EWS Karu Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 06-Jun-2026 11:55 AM Bid Opening Date 30-Jun-2026 10:00 AM Document Download / Sale Start Date 06-Jun-2026 11:55 AM Document Download / Sale End Date 27-Jun-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jun-2026 09:00 AM Bid Submission End Date 27-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 441.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tender1.pdf Tender Documents 661.87 2 Tender Documents Tender3.pdf Tender Documents 204.52 3 Tender Documents Tender2.pdf Tender Documents 1215.63 4 BOQ BOQ_862454.xls BOQ 6480.00   Tender Inviting Authority Name GE 860 EWS Address GE 860 EWS PIN-913860   Back