Procurement Opportunity: PROVN OF KERO-CUM ELECTRIC WATER HEATER OF 500 LTRS AND 200 LTRS CAPACITY WITH ALLIED ANCILLARIES AT NAUGAM UNDER GE 969 EWS in BARAMULLA, JAMMU AND KASHMIR

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30-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE 31 ZONE - MES||133 WORKS ENGINEER - MES||GE 969 EWS - MES Tender Reference Number CA NO 969 WS- /2026-27 Tender ID 2026_MES_771706_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 DD ALONG WITH APPLICATION ON LETTER HEAD .pdf SCANNED COPY OF RENEWAL ENLISTMENT LETTER .pdf FOR UNENLISTED FIRMS DOCUMENTS MEETING ENLISTMENT CRITERIA IN MES .pdf REGISTRATION LETTER SCANNED COPY OF GST .pdf SCANNED COPY OF EPF NUMBER .pdf OTHER DOCUMENTS FOR ELIGIBILITY .pdf SCANNED COPY OF UNDERTAKING STATING THAT ALL AMENDMENTS ISSUED HAVE BEEN RECEIVED AND ALL RELEVANT .pdf 2 Finance BOQ .xls TENDER DOCUMENTS .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE 969 EWS Fee Payable At BARAMULLA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 87,340 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE 969 EWS EMD Payable At BARAMULLA     Work Item Details Title PROVN OF KERO-CUM ELECTRIC WATER HEATER OF 500 LTRS AND 200 LTRS CAPACITY WITH ALLIED ANCILLARIES AT NAUGAM UNDER GE 969 EWS Work Description PROVN OF KERO-CUM ELECTRIC WATER HEATER OF 500 LTRS AND 200 LTRS CAPACITY WITH ALLIED ANCILLARIES AT NAUGAM UNDER GE 969 EWS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 43,67,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location NAUGAM Pincode 193403 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE 969 EWS Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 12-Jun-2026 03:00 PM Bid Opening Date 02-Jul-2026 10:00 AM Document Download / Sale Start Date 12-Jun-2026 03:00 PM Document Download / Sale End Date 30-Jun-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2026 10:00 AM Bid Submission End Date 30-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 66.98 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDER.pdf GENERAL PAGES OF TENDER 432.07 2 BOQ BOQ_864157.xls SCH OF WK 355.50   Tender Inviting Authority Name MAJOR DEEPANSHU Address GE 969 EWS C/O 56 APO   Back