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Bids are Invited For 84192/E8 SPECIAL REPAIRS TO BLDG NO P-19 AT AF HOSPITAL JORHAT UNDER GE (AF) JORHAT in JORHAT, ASSAM

Bid Publish Date

03-Sep-2026, 8:00 am

Bid End Date

17-Sep-2026, 12:30 pm

EMD

₹1,78,000

Value

₹1,03,00,000

Location

Progress

Issue03-Sep-2026, 8:00 am
AwardPending

E-IN-C BRANCH - MILITARY ENGINEER SERVICES invites bids for 84192/E8 SPECIAL REPAIRS TO BLDG NO P-19 AT AF HOSPITAL JORHAT UNDER GE (AF) JORHAT in JORHAT, ASSAM. Submission Deadline: 17-09-2026 12: 30: 00. Submit your proposal before the deadline.

Authority & Contact

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE (AF) SHILLONG - MES||CWE (AF) JORHAT - MES

Bid Opening Place

HQ CWE (AF) JORHAT

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE (AF) SHILLONG - MES||CWE (AF) JORHAT - MES Tender Reference Number 84192/E8 Tender ID 2026_MES_775411_2 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 FOR ISSUE OF TENDER .pdf SCANNED COPY OF ENLISTMENT LETTER ALONGWITH UPDATED AMENDMENT .pdf SCANNED COPY OF COST OF TENDER IN FORM OF DD FOR RS 1000 IN FAVOR OF GE (AF) JORHAT .pdf SCANNED COPY OF GST REGISTRATION CERTIFICATE .pdf SCANNED COPY OF EPF CODE NUMBER .pdf ADDITIONAL DOCUMENTS AS DETAILED IN NIT AND TENDER DOCUMENTS .pdf 2 Finance BOQ .xls TENDER .pdf       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,78,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (AF) JORHAT EMD Payable At JORHAT     Work Item Details Title 84192/E8 SPECIAL REPAIRS TO BLDG NO P-19 AT AF HOSPITAL JORHAT UNDER GE (AF) JORHAT Work Description 84192/E8 SPECIAL REPAIRS TO BLDG NO P-19 AT AF HOSPITAL JORHAT UNDER GE (AF) JORHAT NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,03,00,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 330  Location GE (AF) JORHAT Pincode 785004 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HQ CWE (AF) JORHAT Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Sep-2026 01:30 PM Bid Opening Date 24-Sep-2026 10:00 AM Document Download / Sale Start Date 03-Sep-2026 02:30 PM Document Download / Sale End Date 17-Sep-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Sep-2026 06:00 PM Bid Submission End Date 17-Sep-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 460.87 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents RetenderDocuments84192.pdf Tender 1985.97 2 BOQ BOQ_882772.xls BOQ 480.50   Tender Inviting Authority Name CWE (AF) JORHAT Address HQ CWE (AF) JORHAT ROWRIAH 785004   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹1,000

EMD Exemption

Yes

Category

Civil Works

Contract Form

Item Rate

Contract Period

330

Bid Submission Start

12-09-2026 18:00:00

Document Download Start

03-09-2026 14:30:00

Document Download End

17-09-2026 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

Tender Value

₹1,03,00,000

Payment Mode

Offline

EMD Payable To

GE (AF) JORHAT

Bid To RA

No

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Documents 1

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