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PROVN OF DEFI OFFR ACCN FOR STN HQ URI UNDER GE 969 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS | Baramulla, Jammu And Kashmir

Amount: ₹1.7 CrCloses: 3 Aug 2026

Tender Value

₹1.7 Cr

EMD Value

₹2.5 L

Closing Date

3 Aug 2026, 6:00 pm

Tender Inviting Organisation

Name

CE 31 Srinagar Zone

Address

HQ CE 31 Srinagar Zone

Work Description

PROVN OF DEFI OFFR ACCN FOR STN HQ URI UNDER GE 969 EWS

Tender Information

Tender ID

2026_MES_775456_1

Reference Number

800170

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

500 days

Location

GE 969 EWS

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

10 documents required · 10 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)

RequiredAny other document required as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents complete (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GE 969 EWS

EMD Fee Amount

₹2.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Jun 2026

Published

30 Jun 2026

Bid Opening

5 Aug 2026

Download Starts

30 Jun 2026

Download Ends

3 Aug 2026

Submission Starts

29 Jul 2026

Clarification Period

30 Jun 2026 - 10 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (13 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2LUMPSUM/ OTHER PRE-PRICED 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	1,28,10,100	₹1,28,10,100
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	84,473.54	₹84,473.54
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	6,31,647.35	₹6,31,647.35
2.04	Lump sum price worked out by the contractor for ROAD AND PATH WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	7,62,928.62	₹7,62,928.62
2.05	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	38,490.74	₹38,490.74
2.06	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	9,99,548.26	₹9,99,548.26
2.07	Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	1,60,992.76	₹1,60,992.76
2.08	Lump sum price worked out by the contractor for COMPOUND WALL AND GATE WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	10,94,241.53	₹10,94,241.53
2.09	Lump sum price worked out by the contractor for SITE CLEARANCE & EARTHWORKS carried forward from Pre-Priced Schedule 'A' Part-IX.	1	Each	5,10,042.68	₹5,10,042.68

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 • 0.22 MB

Work Item Documents

TenderUriMerged3rdCall.pdf

Tender Documents • 1.64 MB

BOQ_868355.xls

BOQ • 0.34 MB

DRGMERGED2ndCallcompress.pdf

Additional Documents • 15.86 MB

Ready to Participate?

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