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PROVISION OF OR LIVING ACCN AT BARAMULLA UNDER GE 969 EWS

New BOQ corrigendum available.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS | Baramulla, Jammu And Kashmir

Amount: ₹10.7 CrCloses: 17 Oct 20265d left

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Timeline

Published26 Sept 2026
Submission Opens12 Oct 2026
Closes17 Oct 2026
Bid Opening19 Oct 2026

Corrigenda

Corrigendum

1 updatesLatest on 8 Oct 2026

Tender Value

₹10.7 Cr

EMD Value

₹8.6 L

Closing Date

17 Oct 2026, 6:00 pm5d left

Tender Inviting Organisation

Name

CE 31 Srinagar Zone

Address

HQ CE 31 Srinagar Zone

Work Description

PROVISION OF OR LIVING ACCN AT BARAMULLA UNDER GE 969 EWS

Tender Information

Tender ID

2026_MES_786504_2

Reference Number

800234

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Lump-sum

Period of Work

725 days

Location

GE 969 EWS

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredApplication for tender on Firm letter head (.pdf)

RequiredEnlistment letter issued by the Registering Authority duly renewed for the cycle period in vogue (.pdf)

RequiredScanned copy of DD/Bankers Cheque toward cost of tender and EMD instrument in Case SSD not executed (.pdf)

RequiredThe copy of power of attorney that the person signing the application can bind the firm (.pdf)

RequiredScanned copy of Registration of GST registration No and EPF registration No (.pdf)

RequiredDetails of residual works in hand showing names of work and other details as per NIT (.pdf)

RequiredDocuments as per NIT in support of Criteria of up-gradation to the eligible class if applicable (.pdf)

RequiredScanned copy of Integrity Pact duly signed on each page (.pdf)

RequiredAny other document required as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents complete (.pdf)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

GE 969 EWS

EMD Fee Amount

₹8.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Sept 2026

Published

26 Sept 2026

Bid Opening

19 Oct 2026

Download Starts

26 Sept 2026

Download Ends

17 Oct 2026

Submission Starts

12 Oct 2026

Clarification Period

26 Sept 2026 - 29 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (127 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS
2.01	Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I.	1	Each	7,28,05,051	₹7,28,05,051
2.02	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-II.	1	Each	3,18,267.51	₹3,18,267.51
2.03	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	24,35,454.74	₹24,35,454.74
2.04	Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	3,78,058.93	₹3,78,058.93
2.05	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	17,09,275.64	₹17,09,275.64
2.06	Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	14,88,753.36	₹14,88,753.36
2.07	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	2,97,038.86	₹2,97,038.86
2.08	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	19,04,224.13	₹19,04,224.13
2.09	Lump sum price worked out by the contractor for CENTRAL HEATING SYSTEM WORKS carried forward from Pre-Priced Schedule 'A' Part-IX.	1	Each	16,50,058.94	₹16,50,058.94

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.25 MB

Work Item Documents

BOQ_887207.xls

BOQ • 3.84 MB

TenderIDSRmERGED.pdf

Tender Documents • 1.73 MB

DrgMerged1compressed.pdf

Additional Documents • 20.13 MB

DrgMerged2compressed.pdf

Additional Documents • 32.46 MB

DrgMerged3compressed.pdf

Additional Documents • 23.52 MB

DrgMerged4compressed.pdf

Additional Documents • 9.72 MB

Corrigendum Documents

CorrigendumOthers1Merged.pdf

PDF • 0.66 MB

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS
2.01	Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I.	1	Each	7,28,05,051	₹7,28,05,051
2.02	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-II.	1	Each	3,18,267.51	₹3,18,267.51
2.03	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	24,35,454.74	₹24,35,454.74
2.04	Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	3,78,058.93	₹3,78,058.93
2.05	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	17,09,275.64	₹17,09,275.64
2.06	Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	14,88,753.36	₹14,88,753.36
2.07	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	2,97,038.86	₹2,97,038.86
2.08	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	19,04,224.13	₹19,04,224.13
2.09	Lump sum price worked out by the contractor for CENTRAL HEATING SYSTEM WORKS carried forward from Pre-Priced Schedule 'A' Part-IX.	1	Each	16,50,058.94	₹16,50,058.94

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS

2.01

Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I.

Each

7,28,05,051

₹7,28,05,051

2.02

Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-II.

Each

3,18,267.51

₹3,18,267.51

2.03

Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-III.

Each

24,35,454.74

₹24,35,454.74

2.04

Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.

Each

3,78,058.93

₹3,78,058.93

2.05

Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-V.

Each

17,09,275.64

₹17,09,275.64

2.06

Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.

Each

14,88,753.36

₹14,88,753.36

2.07

Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.

Each

2,97,038.86

₹2,97,038.86

2.08

Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.

Each

19,04,224.13

₹19,04,224.13

2.09

Lump sum price worked out by the contractor for CENTRAL HEATING SYSTEM WORKS carried forward from Pre-Priced Schedule 'A' Part-IX.

Each

16,50,058.94

₹16,50,058.94