Tender Notice for REPAIR / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN WIRING, DISTRIBUTION BOARD, METER BOX, EARHING AND OTHER CONNECTED WORKS AT SARVATRA NA-GAR, 126 LT AD REGT, 915 WORK SHOP AND NEPAL LINE UNDER DEHU ROAD in PUNE, MAHARASHTRA
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Tender Type
Open
Contract Type
Rate Contract
Tender Fee
₹500
EMD Exemption
Yes
Category
Electrical and Maintenance Works
Contract Form
Item Rate
Contract Period
180
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 (ARMY) MUMBAI - MES||GE DEHU ROAD - MES
Bid Opening Place
GE Dehu Road
Bid Submission Start
25-06-2026 09:00:00
Document Download Start
11-06-2026 18:00:00
Document Download End
02-07-2026 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
NDA Pre-Qualification
As per tender documents
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 (ARMY) MUMBAI - MES||GE DEHU ROAD - MES
Tender Reference Number 8164
Tender ID 2026_MES_771436_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 Demand Draft
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Application for bid on letter head of firm .pdf
Enlistment letter or documents as per Note 4 of APPENDIX A TO NOTICE INVITING TENDER .pdf
Scan copy of DD and Earnest Money .pdf
Proof of Possession of Provident Fund Code Number .pdf
Proof of possession of GST Registration Number .pdf
Electrical License from state Govt. upload only for B (I) category .pdf
2 Finance Bills of Quantities .xls
Tender Documents .pdf
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To GE Dehu Road Fee Payable At Pune
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 84,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To GE Dehu Road EMD Payable At Pune
Work Item Details
Title REPAIR / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN WIRING, DISTRIBUTION BOARD, METER BOX, EARHING AND OTHER CONNECTED WORKS AT SARVATRA NA-GAR, 126 LT AD REGT, 915 WORK SHOP AND NEPAL LINE UNDER DEHU ROAD
Work Description REPAIR / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN WIRING, DISTRIBUTION BOARD, METER BOX, EARHING AND OTHER CONNECTED WORKS AT SARVATRA NA-GAR, 126 LT AD REGT, 915 WORK SHOP AND NEPAL LINE UNDER DEHU ROAD
NDA/Pre Qualification As per tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 42,00,000 Product Category Electrical and Maintenance Works Sub category NA
Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 180
Location Dehu Road Pincode 412101 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GE Dehu Road
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 11-Jun-2026 06:00 PM Bid Opening Date 03-Jul-2026 06:00 PM
Document Download / Sale Start Date 11-Jun-2026 06:00 PM Document Download / Sale End Date 02-Jul-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jun-2026 09:00 AM Bid Submission End Date 02-Jul-2026 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 411.01
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 8164TenderDocuments.pdf Tender Documents 1351.26
2 BOQ BOQ_863873.xls BOQ 311.50
Tender Inviting Authority
Name Maj Hridayakumar KV
Address Garrison Engineer, Dehu Road, Pin - 412101
Back
Public procurement opportunity for E-IN-C BRANCH - MILITARY ENGINEER SERVICES REPAIR / REPLACEMENT OF LIGHT FITTINGS, SUB MAIN WIRING, DISTRIBUTION BOARD, METER BOX, EARHING AND OTHER CONNECTED WORKS AT SARVATRA NA-GAR, 126 LT AD REGT, 915 WORK SHOP AND NEPAL LINE UNDER DEHU ROAD in PUNE, MAHARASHTRA issued by. Submission Deadline: 02-07-2026 18: 00: 00. View full details and respond.
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
₹42,00,000
Payment Mode
Offline
EMD Payable To
GE Dehu Road
Bid To RA
No
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