Contract Bidding Open For SPL REPAIRS OF BLDG NO P-23 AND P-24 (JCOS MD ACCN) AT MALHOTRA ENCLAVE FOR 54 MED REGT AT CH SAMBHAJINAGAR CANTT in AHMEDNAGAR, MAHARASHTRA

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE PUNE ZONE - MES||CWE DEOLALI - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE PUNE ZONE - MES||CWE DEOLALI - MES Tender Reference Number 87431/E8 Tender ID 2026_MES_791441_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 Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical 1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE .pdf 2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS .pdf 3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT .pdf 4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT .pdf 5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION .pdf 6. SCANNED COPY OF GST REGISTRATION .pdf 2 Finance AS PER BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To GE SOUTH AHILYANAGAR Fee Payable At AHILYANAGAR Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,88,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title SPL REPAIRS OF BLDG NO P-23 AND P-24 (JCOS MD ACCN) AT MALHOTRA ENCLAVE FOR 54 MED REGT AT CH SAMBHAJINAGAR CANTT Work Description AS PER TENDER DOCUMENTS NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 1,12,62,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location GE SOUTH AHILYANAGAR Pincode 414002 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HQ CWE DEOLALI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 28-Sep-2026 06:00 PM Bid Opening Date 09-Nov-2026 11:00 AM Document Download / Sale Start Date 28-Sep-2026 06:00 PM Document Download / Sale End Date 02-Nov-2026 06:00 PM Clarification Start Date 29-Sep-2026 09:00 AM Clarification End Date 12-Oct-2026 06:00 PM Bid Submission Start Date 19-Oct-2026 06:00 PM Bid Submission End Date 02-Nov-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   TENDER INVITING FOR SPL REPAIRS OF BLDG NO P-23 AND P-24 (JCOS MD ACCN) AT MALHOTRA ENCLAVE FOR 54 MED REGT AT CH SAMBHAJINAGAR CANTT 259.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_887293.xls AS PER BOQ 355.50 2 Tender Documents 87431TENDERDOCSALL.pdf TENDER DOCS ALL 2387.34   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name CWE DEOLALI Address HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) 422401   Back