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Bids are Invited For GEAFU-66/2026-27 REPAIR/MAINTENANCE OF UNSERVICEABLE APFC PANEL , MCCBs 415 V SERVO VOLTAGE STABILIZER AND OTHER CONNECTED WORKS AT 39 WING UDHAMPUR. in UDHAMPUR, JAMMU AND KASHMIR

Bid Publish Date

12-Aug-2026, 11:30 am

Bid End Date

10-Sep-2026, 12:30 pm

EMD

₹80,000

Value

₹33,18,686

Progress

Issue12-Aug-2026, 11:30 am
Technical31-08-2026 10:47:00
Financial
AwardCompleted

Public procurement opportunity for E-IN-C BRANCH - MILITARY ENGINEER SERVICES REPAIR/MAINTENANCE OF UNSERVICEABLE APFC PANEL, MCCBs 415 V SERVO VOLTAGE STABILIZER AND OTHER CONNECTED WORKS AT 39 WING UDHAMPUR. in UDHAMPUR, JAMMU AND KASHMIR issued by. Submission Deadline: 10-09-2026 12: 30: 00. View full details and respond.

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Authority & Contact

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE (AF) UDHAMPUR - MES||CWE (AF) JAMMU - MES||GE (AF) UDHAMPUR - MES

Bid Opening Place

GE (AF) STN UDHAMPUR

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE (AF) UDHAMPUR - MES||CWE (AF) JAMMU - MES||GE (AF) UDHAMPUR - MES Tender Reference Number GEAFU-66/2026-27 Tender ID 2026_MES_784202_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 2 Bankers Cheque Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of application on letter head of firm requesting issue of tender. .pdf Scanned copy of cost of tender in form of DD of Rs. 500.00 in favour of GE AF Udhampur .pdf For unenlisted contractor copy of enlistment criteria of MES in Class D and above and Cat b (i) .pdf Documents in support of EPF code number and EPF registration .pdf Documents in supports of GST registration .pdf Copy of enlistment letter valid up to current recycle periods .pdf 2 Finance BOQ .xls TENDER DOCUMENTS .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE (AF) UDHAMPUR Fee Payable At GE AF STATION UDHAMPUR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 80,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (AF) UDHAMPUR EMD Payable At GE (AF) STN UDHAMPUR     Work Item Details Title GEAFU-66/2026-27 REPAIR/MAINTENANCE OF UNSERVICEABLE APFC PANEL , MCCBs 415 V SERVO VOLTAGE STABILIZER AND OTHER CONNECTED WORKS AT 39 WING UDHAMPUR. Work Description REPAIR/MAINTENANCE OF UNSERVICEABLE APFC PANEL , MCCBs 415 V SERVO VOLTAGE STABILIZER AND OTHER CONNECTED WORKS AT 39 WING UDHAMPUR. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category NA  Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 180  Location GE (AF) STATION UDHAMPUR Pincode 182101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE (AF) STN UDHAMPUR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 12-Aug-2026 05:00 PM Bid Opening Date 12-Sep-2026 12:00 PM Document Download / Sale Start Date 12-Aug-2026 05:10 PM Document Download / Sale End Date 10-Sep-2026 06:00 PM Clarification Start Date 12-Aug-2026 05:15 PM Clarification End Date 19-Aug-2026 05:00 PM Bid Submission Start Date 26-Aug-2026 12:00 PM 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 405.33 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDER66.pdf TENDER DOCUMENTS 1472.86 2 BOQ BOQ_878657.xls BOQ 6916.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum 2 CERTAIN CHANGES IN TENDER DCOUCS Other   Tender Inviting Authority Name GE AF UDHAMPUR Address GE (AF) STN UDHAMPUR   Back

Technical Results

S.No Seller Date Status
1
ASIA BUILDER
31-08-2026 10:47:00
2
DAVINDER SINGH
10-09-2026 10:52:00
3
KARAN TRADERS
10-09-2026 17:23:00
4
MOHAN LAL AND SONS
03-09-2026 11:14:00
5
PAWAN KUMAR GOVT. CONTRACTORS
03-09-2026 17:39:00
6
PROACH ASSOCIATES BUILDERS & ENGINEERS
10-09-2026 08:06:00

Financial Results

Rank Seller Price
L1
MOHAN LAL AND SONS
L2
KARAN TRADERS
L3
PAWAN KUMAR GOVT. CONTRACTORS
L4
PROACH ASSOCIATES BUILDERS & ENGINEERS
L5
DAVINDER SINGH
L6
ASIA BUILDER

Result Documents 6

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Rate Contract

Tender Fee

₹500

EMD Exemption

No

Category

Civil Works

Contract Form

Item Rate

Contract Period

180

Bid Submission Start

26-08-2026 12:00:00

Document Download Start

12-08-2026 17:10:00

Document Download End

10-09-2026 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

Payment Mode

Offline

EMD Payable To

GE (AF) UDHAMPUR

Bid To RA

No

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