Tender Notice for REPAIR AND MAINTENANCE OF HT/LT DISTRIBUTION NETWORK INCLUDING BUSBAR DUCT TRUNKING AND ALLIED WORKS AT DSS 5, DSS 5A AND DSS12 INCLUDING SHORE SUPPLY AT SITE A2 OF NAVAL BASE KARWAR in UTTARA KANNADA, KARNATAKA

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY VASCO - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY VASCO - MES Tender Reference Number 86137 Tender ID 2026_MES_780505_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 APPLICATION ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER .pdf SCANNED COPY OF DD FOR COST OF TENDER .pdf SCANNED COPY OF BID SECURING DECLARATION .pdf SCANNED COPY OF ENLISTMENT LETTER ALONGWITH ENCLOSURES INCL RECLASSIFICATION LETTER FOR 2025-30 .pdf SCANNED COPY OF AUTHORITY FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT .pdf FOR UNENLISTED CONTRACTORS SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES .pdf SCANNED COPY OF EPF AND GST REGISTRATION CERTIFICATE .pdf 2 Finance BOQ .xls Tender .pdf       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To GE(SB) KARWAR Fee Payable At KARWAR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,45,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE(SB) KARWAR EMD Payable At KARWAR     Work Item Details Title REPAIR AND MAINTENANCE OF HT/LT DISTRIBUTION NETWORK INCLUDING BUSBAR DUCT TRUNKING AND ALLIED WORKS AT DSS 5, DSS 5A AND DSS12 INCLUDING SHORE SUPPLY AT SITE A2 OF NAVAL BASE KARWAR Work Description REPAIR AND MAINTENANCE OF HT/LT DISTRIBUTION NETWORK INCLUDING BUSBAR DUCT TRUNKING AND ALLIED WORKS AT DSS 5, DSS 5A AND DSS12 INCLUDING SHORE SUPPLY AT SITE A2 OF NAVAL BASE KARWAR NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 80,00,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA  Location KARWAR Pincode 581308 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CWE NAVY VASCO Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 13-Oct-2026 06:00 PM Bid Opening Date 29-Oct-2026 09:00 AM Document Download / Sale Start Date 13-Oct-2026 06:00 PM Document Download / Sale End Date 27-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Oct-2026 06:00 PM Bid Submission End Date 27-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 249.08 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 86137Tender.pdf Tender 848.67 2 BOQ BOQ_890012.xls BOQ 445.00   Tender Inviting Authority Name COL SAIKAT DE CWE NAVY VASCO Address CWE NAVY VASCO VASCO DA GAMA GOA 403802   Back