Open Tender for SPECIAL REPAIR TO JOINERY AND CONNECTED B/R WORKS AT BLDG NOS P-841, P-842, P-843, P-844, P-845 AND P-846 AT VAYU VIHAR BROOKSHABAD AF STN, SRI VIJAYA PURAM in SOUTH ANDAMANS, ANDAMAN AND NICOBAR ISLANDS

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE (A and N) ZONE - MES||CWE No. 2 PORT BLAIR - MES||GE BRICHGUNJ - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE (A and N) ZONE - MES||CWE No. 2 PORT BLAIR - MES||GE BRICHGUNJ - MES Tender Reference Number 8835A Tender ID 2026_MES_785382_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 APPLICATION FOR BID ON LETTER HEAD OF FIRM .pdf SCANNED COPY OF DD OR BANKERS CHEQUE FOR COST OF TENDER .pdf SCANNED COPY OF ENLISTMENT LETTER FOR MES ENLISTED CONTRACTORS .pdf SCANNED COPY OF GST REGISTRATION (GST-06) OF CONTRACTOR .pdf SCANNED COPY OF EMD AND OTHER DOCUMENTS AS PER TENDER DOCUMENTS FOR UNENLISTED CONTRACTORS .pdf SCANNED COPY OF EPF REGISTRATION CERTIFICATE .pdf DTL OF WK IN HAND SHOWING CA NAME, CA NO, AO, AMOUNT, CMNCMT, CMTN, PROGRESS AS ON BID SBI ON DT .pdf 2 Finance BOQ .xls TENDER DOCUMENTS .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 93,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title SPECIAL REPAIR TO JOINERY AND CONNECTED B/R WORKS AT BLDG NOS P-841, P-842, P-843, P-844, P-845 AND P-846 AT VAYU VIHAR BROOKSHABAD AF STN, SRI VIJAYA PURAM Work Description SPECIAL REPAIR TO JOINERY AND CONNECTED B/R WORKS AT BLDG NOS P-841, P-842, P-843, P-844, P-845 AND P-846 AT VAYU VIHAR BROOKSHABAD AF STN, SRI VIJAYA PURAM NDA/Pre Qualification AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 46,73,000 Product Category Civil Works Sub category Class D Category a(i)  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location GE BRICHGUNJ, SRI VIJAYA PURAM Pincode 744103 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE BRICHGUNJ, SRI VIJAYA PURAM Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 20-Aug-2026 05:00 PM Bid Opening Date 12-Sep-2026 10:00 AM Document Download / Sale Start Date 20-Aug-2026 06:00 PM Document Download / Sale End Date 10-Sep-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Sep-2026 10:00 AM Bid Submission End Date 10-Sep-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 773.75 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_880048.xls BOQ 338.50 2 Tender Documents 8835ATENDER.pdf TENDER DOCUMENTS 1432.82   Tender Inviting Authority Name GE BRICHGUNJ, SRI VIJAYA PURAM Address GE BRICHGUNJ, SRI VIJAYA PURAM   Back