Government Tender Published for SPL REPAIR/ REPLACEMENT OF AC SHEET TO GI SHEET AND ALLIED WKS IN TA-14, TA-15 AND TA-19 AT MIL STN DHANA UNDER SPL REPAIR WKS (BLDG) FOR THE FINANCIAL YEAR 2026-27 in SAGAR, MADHYA PRADESH

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE BHOPAL ZONE - MES||CWE BHOPAL - MES||AGE (I) DHANA - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE BHOPAL ZONE - MES||CWE BHOPAL - MES||AGE (I) DHANA - MES Tender Reference Number 8300/DH/38/E8 Tender ID 2026_MES_789853_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 Scan copy of the enlistment letter in MES .pdf Scanned copy of the application along with scanned copy of DD as cost of tender document .pdf Scan copy of Provident Fund Code Number .pdf Scan copy of GST (Goods and Service Tax) Registration Number .pdf Scanned copies of documents in support of pre-qualification criteria as given in Appendix A to NIT .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Assistant Garrison Engineer (I) Dhana Fee Payable At Saugor Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 19,420 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Assistant Garrison Engineer (I) Dhana EMD Payable At Saugor     Work Item Details Title SPL REPAIR/ REPLACEMENT OF AC SHEET TO GI SHEET AND ALLIED WKS IN TA-14, TA-15 AND TA-19 AT MIL STN DHANA UNDER SPL REPAIR WKS (BLDG) FOR THE FINANCIAL YEAR 2026-27 Work Description SPL REPAIR/ REPLACEMENT OF AC SHEET TO GI SHEET AND ALLIED WKS IN TA-14, TA-15 AND TA-19 AT MIL STN DHANA UNDER SPL REPAIR WKS (BLDG) FOR THE FINANCIAL YEAR 2026-27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,71,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location AGE (I) Dhana Pincode 470228 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AGE (I) Dhana Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 17-Sep-2026 06:00 PM Bid Opening Date 22-Oct-2026 10:00 AM Document Download / Sale Start Date 17-Sep-2026 06:00 PM Document Download / Sale End Date 20-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Oct-2026 12:00 PM Bid Submission End Date 20-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   SPL REPAIR/ REPLACEMENT OF AC SHEET TO GI SHEET AND ALLIED WKS IN TA-14, TA-15 AND TA-19 AT MIL STN DHANA UNDER SPL REPAIR WKS (BLDG) FOR THE FINANCIAL YEAR 2026-27 723.45 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents 38SoC.pdf SCHEDULE OF CREDIT 566.27 2 Tender Documents 38TENDERPAGES.pdf TENDER PAGES 2569.48 3 BOQ BOQ_885448.xls BOQ 359.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name Madan Lal Beniwal, IDSE, AEE Civil Address AGE I DHANA PIN 470228, DIST SAGAR, MP   Back