Contract Bidding Open For Day to day repairs to plumbing sanitary fittings and connected items of HQ GNA INS GMK NAD 2W Det NCB and allied units under GE Gomantak in SOUTH GOA, GOA

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY VASCO - MES||GE GOMANTAK - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY VASCO - MES||GE GOMANTAK - MES Tender Reference Number 8832/E8 Tender ID 2026_MES_785372_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 Scanned copy of Demand Draft or Bankers Cheque .pdf Scanned copy of MES Enlistment letter .pdf Scanned copy of application on letter head of firm .pdf Scanned copy of PF number .pdf Scanned copy of Service tax/GST registration Number .pdf Unlisted contractors to submit documents as per NIT .pdf 2 Finance BoQ Item Rate Schedule .xls Tender Documents (other than BoQ) .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE GOMANTAK Fee Payable At VASCO DA GAMA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 90,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE GOMANTAK EMD Payable At VASCO DA GAMA     Work Item Details Title Day to day repairs to plumbing sanitary fittings and connected items of HQ GNA INS GMK NAD 2W Det NCB and allied units under GE Gomantak Work Description Day to day repairs to plumbing sanitary fittings and connected items of HQ GNA INS GMK NAD 2W Det NCB and allied units under GE Gomantak NDA/Pre Qualification As per tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 45,00,000 Product Category Support/Maintenance Service Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 270  Location VASCO DA GAMA Pincode 403802 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE GOMANTAK Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 20-Aug-2026 06:00 PM Bid Opening Date 14-Sep-2026 10:00 AM Document Download / Sale Start Date 20-Aug-2026 06:00 PM Document Download / Sale End Date 11-Sep-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Sep-2026 10:00 AM Bid Submission End Date 11-Sep-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   nit 340.19 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_880040.xls boq 326.00 2 Tender Documents tender8832.pdf tender 665.70   Tender Inviting Authority Name GE GOMANTAK Address GE Gomantak Vasco Da Gama Pin 403802   Back