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Works

Civil Works

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: 18 Aug 20263 Aug 2026Closed

Timeline

Published30 Jun 2026
Submission Opens29 Jul 2026
Closed18 Aug 20263 Aug 2026
Bid Opening20 Aug 20265 Aug 2026

Corrigenda

Corrigendum

4 updatesLatest on 15 Aug 2026Submission Ends:3 Aug 202618 Aug 2026

Date changes

Download Ends3 Aug 202618 Aug 2026Submission Ends3 Aug 202618 Aug 2026Bid Opening5 Aug 202620 Aug 2026

Tender Value

₹1.7 Cr

EMD Value

₹2.5 L

Closing Date

18 Aug 2026, 6:00 pmClosed

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

Form of Contract

Lump-sum

Period of Work

500 days

Location

GE 969 EWS

Source Website

Subscribe to view

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

18 Aug 2026

Published

30 Jun 2026

Bid Opening

20 Aug 2026

Download Starts

30 Jun 2026

Download Ends

18 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

Corrigendum Documents

CorrigendumOthers.pdf

PDF • 0.10 MB

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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

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.

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.

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.

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.

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.

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.

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.

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.

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.

Each

5,10,042.68

₹5,10,042.68