Bids are Invited For 8290 REPAIR/MAINT OF INTERNAL ELECTRIFICATION INCLUDING WIRING, SWITCHES, SOCKETS, REGULATORS AND ALL ACCESSORIES WITH ELECTRIC CABLES AT INS ANGRE, INS AGNIBAHU, HQ MNA, NCN, COMCEN, NPO, MOC AND BLDG UNDER HQ MNA AT ANGRE UNDER GE (NW) KUNJALI in MUMBAI, MAHARASHTRA

Document Download End

24-06-2026 18:55:00

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 (NW) MUMBAI - MES||GE (NW) KUNJALI - MES Tender Reference Number 8290/E8 Tender ID 2026_MES_769556_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 Enlistment letter in MES .pdf Scanned copy of application letter head of firm requesting for issue of tender alongwith list of wo .pdf Scanned copy of cost of tender in form of DD of Rs 500/- in favour of GE (NW) Kunjali .pdf Scanned copy of affidavit and other documents in case of contractor not enlisted in MES .pdf EPF Code No of Contractor .pdf Scanned copy of Goods and Service Tax (GST) Registration No .pdf 2 Finance BOQ .xls   Document download date is not begun yet. You can not download the documents     Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE (NW) KUNJALI Fee Payable At MUMBAI Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 98,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (NW) KUNJALI EMD Payable At MUMBAI     Work Item Details Title 8290 REPAIR/MAINT OF INTERNAL ELECTRIFICATION INCLUDING WIRING, SWITCHES, SOCKETS, REGULATORS AND ALL ACCESSORIES WITH ELECTRIC CABLES AT INS ANGRE, INS AGNIBAHU, HQ MNA, NCN, COMCEN, NPO, MOC AND BLDG UNDER HQ MNA AT ANGRE UNDER GE (NW) KUNJALI Work Description 8290 REPAIR/MAINT OF INTERNAL ELECTRIFICATION INCLUDING WIRING, SWITCHES, SOCKETS, REGULATORS AND ALL ACCESSORIES WITH ELECTRIC CABLES AT INS ANGRE, INS AGNIBAHU, HQ MNA, NCN, COMCEN, NPO, MOC AND BLDG UNDER HQ MNA AT ANGRE UNDER GE (NW) KUNJALI NDA/Pre Qualification ALL AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 49,00,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 183  Location GE (NW) KUNJALI Pincode 400005 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE (NW) KUNJALI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jun-2026 06:00 PM Bid Opening Date 26-Jun-2026 10:00 AM Document Download / Sale Start Date 13-Jun-2026 06:55 PM Document Download / Sale End Date 24-Jun-2026 06:55 PM Clarification Start Date 03-Jun-2026 06:00 PM Clarification End Date 13-Jun-2026 06:55 PM Bid Submission Start Date 17-Jun-2026 06:00 PM Bid Submission End Date 24-Jun-2026 06:55 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 651.28 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 8290TENDERDOCUMENTS.pdf TENDERDOCUMENTS 1895.59 2 BOQ BOQ_861802.xls BOQ 2260.00   Tender Inviting Authority Name LT COL ANIL KUMAR S Address GARRISON ENGINEER NW KUNJALI DR HOMI BHABHA ROAD NAVY NAGAR COLABA MUMBAI 400005   Back