TenderDekho Logo
Closed Open EPROCURE

Invitation to Bid - REPAIR TO FLOOR, WALL TILING, PLASTERING, INTERNAL WATER SUPPLY, SANITARY FITTINGS, TANK CLEANING, JOINERY AND REPAIR TO ROOF SHEET, TRUSS AND CONNECTED ITEMS, FALSE CEILING, SHUTTERS, WPT AND OTHER CONNECTED ITEMS AT AF STN SAMANA in JAMNAGAR, GUJARAT

Bid Publish Date

23-Jul-2026, 6:00 pm

Bid End Date

20-Aug-2026, 6:00 pm

EMD

₹80,000

Value

₹40,00,000

Progress

Issue23-Jul-2026, 6:00 pm
Technical20-08-2026 14:57:00
AwardPending

E-IN-C BRANCH - MILITARY ENGINEER SERVICES has released a public tender for REPAIR TO FLOOR, WALL TILING, PLASTERING, INTERNAL WATER SUPPLY, SANITARY FITTINGS, TANK CLEANING, JOINERY AND REPAIR TO ROOF SHEET, TRUSS AND CONNECTED ITEMS, FALSE CEILING, SHUTTERS, WPT AND OTHER CONNECTED ITEMS AT AF STN SAMANA in JAMNAGAR, GUJARAT. Submission Deadline: 20-08-2026 18: 00: 00. Download documents and apply online.

Authority & Contact

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SWC AND CE (AF) GANDHINAGAR - MES||CWE (AF) JAMNAGAR - MES||GE (AF) JAMNAGAR NO.1 - MES

Bid Opening Place

GE (AF) Jamnagar No 1

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SWC AND CE (AF) GANDHINAGAR - MES||CWE (AF) JAMNAGAR - MES||GE (AF) JAMNAGAR NO.1 - MES Tender Reference Number 8429/E8 Tender ID 2026_MES_780385_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 of Application and DD .pdf Scanned copy of Enlistment Letter for MES Enlisted Contractors .pdf Scanned copy of Deposit at call receipt and requisite documents as per NIT for unenlisted contractor .pdf Scanned copy of EPF Certificate .pdf Scanned copy of GST Registration Number .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE (AF) Jamnagar No 1 Fee Payable At Jamnagar Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 80,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (AF) Jamnagar No 1 EMD Payable At Jamnagar     Work Item Details Title REPAIR TO FLOOR, WALL TILING, PLASTERING, INTERNAL WATER SUPPLY, SANITARY FITTINGS, TANK CLEANING, JOINERY AND REPAIR TO ROOF SHEET, TRUSS AND CONNECTED ITEMS, FALSE CEILING, SHUTTERS, WPT AND OTHER CONNECTED ITEMS AT AF STN SAMANA Work Description REPAIR TO FLOOR, WALL TILING, PLASTERING, INTERNAL WATER SUPPLY, SANITARY FITTINGS, TANK CLEANING, JOINERY AND REPAIR TO ROOF SHEET, TRUSS AND CONNECTED ITEMS, FALSE CEILING, SHUTTERS, WPT AND OTHER CONNECTED ITEMS AT AF STN SAMANA NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 40,00,000 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location Samana under GE (AF) Jamnagar No 1 Pincode 360520 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE (AF) Jamnagar No 1 Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 23-Jul-2026 06:00 PM Bid Opening Date 21-Aug-2026 06:00 PM Document Download / Sale Start Date 23-Jul-2026 06:00 PM Document Download / Sale End Date 20-Aug-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2026 06:00 PM Bid Submission End Date 20-Aug-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 413.57 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents PS.pdf PS 960.75 2 BOQ BOQ_874135.xls BOQ 2067.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name Lt Col Suraj Sadasivan Address Military Engineer Service Garrison Engineer (AF) No.1 Air Force Station No 1 Jamnagar 361003   Back

Technical Results

S.No Seller Date Status
1
Jagdamba Engineering
20-08-2026 14:57:00
2
JAY DWARAKDHISH ENTERPRISE
20-08-2026 17:52:00
3
KEVAL ENTERPRISE
13-08-2026 15:44:00
4
Sagathiya Builders
20-08-2026 14:12:00

Result Documents 4

Please sign in or create an account to download result documents.

Result Page

Sign in to view the result page.

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹500

EMD Exemption

Yes

Category

Miscellaneous Works

Contract Form

Item Rate

Contract Period

180

Bid Submission Start

06-08-2026 18:00:00

Document Download Start

23-07-2026 18:00:00

Document Download End

20-08-2026 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

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹40,00,000

Payment Mode

Offline

EMD Payable To

GE (AF) Jamnagar No 1

Bid To RA

No

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 1

Download as zip file

ZIP_PACKAGE

Categories 24