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Tender Notice for REPAIR AND MAINTENANCE OF JOINERY WORKS, GLAZING, PLUMBING and SANITARY FITTINGS AND OTHER CONNECTED WORKS IN OTM ACCN OF TRANSIT CAMP, PALCHAN in KULLU, HIMACHAL PRADESH

Bid Publish Date

16-Sep-2026, 12:30 pm

Bid End Date

05-Oct-2026, 12:30 pm

EMD

₹16,600

Value

₹8,30,000

Progress

Issue16-Sep-2026, 12:30 pm
Technical10-May-2026, 11:46 am
AwardPending

A tender has been published for E-IN-C BRANCH - MILITARY ENGINEER SERVICES REPAIR AND MAINTENANCE OF JOINERY WORKS, GLAZING, PLUMBING and SANITARY FITTINGS AND OTHER CONNECTED WORKS IN OTM ACCN OF TRANSIT CAMP, PALCHAN in KULLU, HIMACHAL PRADESH by. Submission Deadline: 05-10-2026 12: 30: 00. Check eligibility and apply.

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Authority & Contact

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||ADG (OF and DRDO) AND CE (R and D) DELHI- MES||AGE(I) R and D Manali - MES||AGE (I) R and D MANALI- MES

Bid Opening Place

AGE (I) R and D Manali

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||ADG (OF and DRDO) AND CE (R and D) DELHI- MES||AGE(I) R and D Manali - MES||AGE (I) R and D MANALI- MES Tender Reference Number AGE(I)/MNL-46/2026-27 Tender ID 2026_MES_771988_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 3 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical SCANNED COPY OF ENLISTMENT LETTER, COPY OF PAN CARD, COPY OF DD, COPY OF APPLICATION AND OTHER DOCUM .pdf FOR UNENLISTED CONTRACTORS DOCUMENTS AS PER NIT .pdf EPF ACCOUNT NUMBER ALONGWITH SCANNED COPY OF REGISTRATION DOCUMENTS .pdf GST ACCOUNT NUMBER ALONGWITH SCANNED COPY OF REGISTRATION DOCUMENTS .pdf 2 Finance BoQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To AGE (I) R and D Manali Fee Payable At Manali Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 16,600 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To AGE (I) R and D Manali EMD Payable At Manali     Work Item Details Title REPAIR AND MAINTENANCE OF JOINERY WORKS, GLAZING, PLUMBING and SANITARY FITTINGS AND OTHER CONNECTED WORKS IN OTM ACCN OF TRANSIT CAMP, PALCHAN Work Description REPAIR AND MAINTENANCE OF JOINERY WORKS, GLAZING, PLUMBING and SANITARY FITTINGS AND OTHER CONNECTED WORKS IN OTM ACCN OF TRANSIT CAMP, PALCHAN NDA/Pre Qualification As per NIT and Tender Documents Independent External Monitor/Remarks NA Tender Value in ₹ 8,30,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 120  Location Palchan, Manali Pincode 175103 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AGE (I) R and D Manali Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 16-Sep-2026 06:00 PM Bid Opening Date 12-Oct-2026 10:00 AM Document Download / Sale Start Date 16-Sep-2026 06:00 PM Document Download / Sale End Date 05-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Sep-2026 06:00 PM Bid Submission End Date 05-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice of Tender 246.42 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocuments462627BR.pdf Tender Documents 1093.00 2 BOQ BOQ_885166.xls BOQ 457.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name Sh. Immani Krishna Teja, AE (civil), AGE I R and D Address AGE I R AND D MANALI PIN 175103 PH 01902255014   Back

Technical Results

S.No Seller Date Status
1
JK CONSTRUCTION
05-10-2026 17:16:00
2
Kalap Engineers and Builders
02-10-2026 15:52:00
3
SP Builders
28-09-2026 17:43:00

Result Documents 1

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹500

EMD Exemption

Yes

Category

Civil Works

Contract Form

Item Rate

Contract Period

120

Bid Submission Start

23-09-2026 18:00:00

Document Download Start

16-09-2026 18:00:00

Document Download End

05-10-2026 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

As per NIT and Tender Documents

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹8,30,000

Payment Mode

Offline

EMD Payable To

AGE (I) R and D Manali

Bid To RA

No

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Documents 1

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