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PROVISION OF SECURITY WALL AND GUARD POST IN FD HOSP AT PATTAN UNDER GE 969 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS | Baramulla, Jammu And Kashmir

Amount: ₹4.2 CrCloses: 2 Sept 202626 Aug 20266d left

Timeline

Published23 Jul 2026
Submission Opens28 Aug 2026
Closes2 Sept 202626 Aug 2026
Bid Opening4 Sept 202628 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 19 Aug 202626 Aug 20262 Sept 2026

Updated dates

Bid Submission End2 Sept 202626 Aug 2026Bid Opening4 Sept 202628 Aug 2026Download Ends2 Sept 202626 Aug 2026Clarification Ends31 Jul 2026

Tender Value

₹4.2 Cr

EMD Value

₹4.9 L

Closing Date

2 Sept 2026, 6:00 pm6d left

Tender Inviting Organisation

Name

CE 31 Srinagar Zone

Address

HQ CE 31 Srinagar Zone

Work Description

PROVISION OF SECURITY WALL AND GUARD POST IN FD HOSP AT PATTAN UNDER GE 969 EWS

Tender Information

Tender ID

2026_MES_780392_1

Reference Number

800205

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Lump-sum

Period of Work

550 days

Location

GE 969 EWS

Source Website

Subscribe to view

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

₹2,000

Tender Fee Payable To

GE 969 EWS

EMD Fee Amount

₹4.9 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Sept 2026

Published

23 Jul 2026

Bid Opening

4 Sept 2026

Download Starts

23 Jul 2026

Download Ends

2 Sept 2026

Submission Starts

28 Aug 2026

Clarification Period

23 Jul 2026 - 31 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (17 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	35,28,817	₹35,28,817
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	10,594.99	₹10,594.99
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	5,04,480.12	₹5,04,480.12
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	34,269.54	₹34,269.54
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	3,95,020.42	₹3,95,020.42
2.06	Lump sum price worked out by the contractor for COMPOUND WALL, FENCING AND GATE WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	2,71,39,900.31	₹2,71,39,900.31
2.07	Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	12,08,256	₹12,08,256
2.08	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	23,927.35	₹23,927.35
2.09	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-IX.	1	Each	17,20,231.97	₹17,20,231.97

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 • 0.25 MB

Work Item Documents

TendermergedFDhospital.pdf

Tender Documents • 1.59 MB

DrgFDhOSPITALcompressed.pdf

Additional Documents • 24.20 MB

BOQ_874145.xls

BOQ • 3.72 MB

Corrigendum Documents

Corrigendum01date.pdf

PDF • 0.01 MB

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