Tender ID

DEFPROC

Cancelled

Works

Civil Works

REPAIR TO UNSERVICEABLE INTERNAL WIRING, REPAIR OF EARTHING, REPLACEMENT OF UNSV FITTING AND FIXTURE INCLUDING ALLIED WORKS IN OTM ACCN AT SEVOKE MIL STN UNDER GE SEVOKE ROAD

New corrigendum available: Cancellation of Tender #1.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE SEVOKE ROAD | Darjeeling, West Bengal

Amount: ₹45 LCloses: 18 May 2026Closed

Timeline

Published27 Apr 2026
Cancelled30 Apr 2026

Corrigenda

Corrigendum

1 updatesLatest on 29 Jul 2026

Cancellation Details

Cancellation of Tender

Cancellation of tenderCancellation of tenderReason: Error in Creation of TenderDocument: cancelled_1.pdf

Published 30 Apr 2026

Tender Value

₹45 L

EMD Value

₹90,000

Closing Date

18 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

GE SEVOKE ROAD

Address

GE Sevoke Road Post Salugara Dist Jalpaiguri PIN 734008

Work Description

REPAIR TO UNSERVICEABLE INTERNAL WIRING, REPAIR OF EARTHING, REPLACEMENT OF UNSV FITTING AND FIXTURE INCLUDING ALLIED WORKS IN OTM ACCN AT SEVOKE MIL STN UNDER GE SEVOKE ROAD

Tender Information

Tender ID

2026_MES_762275_1

Reference Number

8611/SEV OF 2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE SEVOKE ROAD

Source Website

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Eligibility / Pre-Qualification

As per Tender Documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION ON BIDDER LETTER PAD (.pdf)

RequiredSCANNED COPY OF DEMAND DRAFT/BANKERS CHEQUE (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER OF FIRM (.pdf)

RequiredSCANNED COPY OF PROVIDENT FUND CODE NUMBER OF FIRM (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION NUMBER OF FIRM (.pdf)

RequiredFOR UNENLISTED FIRM SCANNED COPY OF EMD AND DOCUMENTS AS GIVEN IN NIT (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE SEVOKE ROAD

EMD Fee Amount

₹90,000

Important Dates

Last Activity

30 Apr 2026

Published

27 Apr 2026

Bid Opening

21 May 2026

Download Starts

27 Apr 2026

Download Ends

18 May 2026

Submission Starts

11 May 2026

Clarification Period

28 Apr 2026 - 7 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Taking down carefully old unserviciable copper /aluminium point wiring (light, fan, socket or power) complete including fittings and fixtures, removing materials to store for keeping in safe custody or for taking credit all as directed making good disturbed surfaces of walls with putty, cement and matching the colour of the surface as per existing.	1,320	PER POINT	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.01 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.49 MB

Work Item Documents

BOQ_853845.xls

BOQ • 0.84 MB

TENDERDOCUMENTS8611.pdf

Tender Documents • 1.28 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Taking down carefully old unserviciable copper /aluminium point wiring (light, fan, socket or power) complete including fittings and fixtures, removing materials to store for keeping in safe custody or for taking credit all as directed making good disturbed surfaces of walls with putty, cement and matching the colour of the surface as per existing.

1,320

PER POINT