Tender Notice for SPECIAL REPAIR TO BLDG NO P 422 01 TO 08 ORS MD ACCN IN ARUN VIHAR AT MIL STN GANDHINAGAR in GANDHINAGAR, GUJARAT

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20-07-2026 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 JODHPUR ZONE - MES||CWE AHMEDABAD - MES||GE GANDHINAGAR - MES Tender Reference Number GE(A)/GNR/TOKEN/61 of 2026-27 Tender ID 2026_MES_775181_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 SCANNED COPY OF DD OR BANCKERS CHEQUE FOR COST OF TENDER ALONGWITH APPLICATION ON LETTER HEAD OF FIR .pdf SCANNED COPY OF ENLISTMENT LETTER FOR MES ENLISTED CONTRACTORS .pdf SCANNED COPY OF GST REGISTRATION AND EPFO REGISTRATION CERTIFICATE OF CONTRACTOR .pdf SCANNED COY OF EMD AND OTHER DOCUMENTS AS PER TENDER DOCUMENTS FOR UNENLISTED CONTRACTOR AND SCANNED .pdf 2 Finance FINANCE BID (BOQ) .xls TENDER DOCUMENTS .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE ARMY GANDHINAGAR Fee Payable At GANDHINAGAR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 94,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE ARMY GANDHINAGAR EMD Payable At GANDHINAGAR     Work Item Details Title SPECIAL REPAIR TO BLDG NO P 422 01 TO 08 ORS MD ACCN IN ARUN VIHAR AT MIL STN GANDHINAGAR Work Description SPECIAL REPAIR TO BLDG NO P 422 01 TO 08 ORS MD ACCN IN ARUN VIHAR AT MIL STN GANDHINAGAR NDA/Pre Qualification AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category Spl repairs to bldg  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location MIL STN GANDHINAGAR Pincode 382045 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE ARMY GANDHINAGAR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 29-Jun-2026 11:00 AM Bid Opening Date 27-Jul-2026 09:00 AM Document Download / Sale Start Date 29-Jun-2026 11:00 AM Document Download / Sale End Date 20-Jul-2026 06:00 PM Clarification Start Date 29-Jun-2026 11:00 AM Clarification End Date 11-Jul-2026 06:00 PM Bid Submission Start Date 13-Jul-2026 11:00 AM Bid Submission End Date 20-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 366.29 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_868038.xls FINANCE BID (BOQ) 501.00 2 Tender Documents TenderDocuments.pdf TENDER DOCUMENTS 1315.02   Tender Inviting Authority Name GE ARMY GANDHINAGAR Address GE ARMY GANDHINAGAR PO BSF CAMPUS GANDHINAGAR 382045   Back