Procurement Opportunity: SPECIAL REPAIR TO WIRING AND FITTINGS IN OMQ NO 90, 91, 92, 112 AND SMQ NO. 94, 127, 128, 129, 130 AND 131 AT AF STN KASAULI UNDER GE KASAULI in SOLAN, HIMACHAL PRADESH

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22-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE WC AND CE CHANDIGARH ZONE - MES||CWE CHANDIMANDIR - MES||GE KASAULI-MES Tender Reference Number GEK-20/2026-27 Tender ID 2026_MES_769172_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 for request of issue of tender on letter head of firm .pdf Scanned copy of DD toward cost of tender .pdf Scanned copy of GST Registration Number .pdf Scanned copy of enlistment letter .pdf Scanned copy of EPFO No. .pdf Contractor of one class below the eligible D shall upload wks in hand as CA No, Amt, DOC, Completion .pdf Requisite documents as applicable for unenlisted Contractor AND EMD for Rs. 59700 in favour of GE .pdf 2 Finance TENDER DOCUMENT .pdf SCHEDULE A BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE KASAULI Fee Payable At KASAULI Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 59,700 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To GE KASAULI EMD Payable At KASAULI     Work Item Details Title SPECIAL REPAIR TO WIRING AND FITTINGS IN OMQ NO 90, 91, 92, 112 AND SMQ NO. 94, 127, 128, 129, 130 AND 131 AT AF STN KASAULI UNDER GE KASAULI Work Description SPECIAL REPAIR TO WIRING AND FITTINGS IN OMQ NO 90, 91, 92, 112 AND SMQ NO. 94, 127, 128, 129, 130 AND 131 AT AF STN KASAULI UNDER GE KASAULI NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 29,85,000 Product Category Electrical and Maintenance Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location AIR FORCE STN KASAULI Pincode 173204 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MES OFFICE GE KASAULI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 02-Jun-2026 06:00 PM Bid Opening Date 25-Jun-2026 11:00 AM Document Download / Sale Start Date 02-Jun-2026 06:00 PM Document Download / Sale End Date 22-Jun-2026 06:00 PM Clarification Start Date 03-Jun-2026 06:00 PM Clarification End Date 08-Jun-2026 06:00 PM Bid Submission Start Date 17-Jun-2026 06:00 PM Bid Submission End Date 22-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   SPECIAL REPAIR TO WIRING AND FITTINGS IN OMQ NO 90, 91, 92, 112 AND SMQ NO. 94, 127, 128, 129, 130 AND 131 AT AF STN KASAULI UNDER GE KASAULI 501.84 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents GEK202627.pdf SPECIAL REPAIR TO WIRING AND FITTINGS IN OMQ NO 90, 91, 92, 112 AND SMQ NO. 94, 127, 128, 129, 130 AND 131 AT AF STN KASAULI UNDER GE KASAULI 881.32 2 BOQ BOQ_861383.xls BOQ 395.50   Tender Inviting Authority Name Lt Col Jeethu Vijayan, Garrison Engineer, CEA Address GARRISON ENGINEER KASAULI, DISTT SOLAN (HP) PIN 173204 PH 01792273107   Back