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PROVISION OF 10 x GUARD ROOMS WITH ELEVATED SENTRY POSTS AT Z-GALI UNDER GE 874 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 874 EWS | Kupwara, Jammu And Kashmir

Amount: ₹3.8 CrCloses: 30 Jun 2026

Tender Value

₹3.8 Cr

EMD Value

₹4.5 L

Closing Date

30 Jun 2026, 6:00 pm

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Tender Inviting Organisation

Name

CE 31 Srinagar Zone

Address

HQ CE 31 Srinagar Zone

Work Description

PROVISION OF 10 x GUARD ROOMS WITH ELEVATED SENTRY POSTS AT Z-GALI UNDER GE 874 EWS

Tender Information

Tender ID

2025_MES_703263_7

Reference Number

800162

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

600 days

Location

GE 874 EWS

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredApplication for tender on Firms letterhead. (.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 as per NIT. (.pdf)

RequiredFirm shall submit the copy of power of attorney/ other documents as per NIT. (.pdf)

RequiredScanned copy of Registration of Goods and Services Tax (GST) registration No. (.pdf)

RequiredDetails of works in hand (for other than eligible class) as on bid submission end date as per NIT. (.pdf)

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

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

RequiredScanned copy of EPF registration No (.pdf)

RequiredAny other document required as per NIT. (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTenderpages (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

GE 874 EWS

EMD Fee Amount

₹4.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jun 2026

Published

10 Jun 2026

Bid Opening

2 Jul 2026

Download Starts

10 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

25 Jun 2026

Clarification Period

10 Jun 2026 - 16 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (9 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	2,89,39,910	₹2,89,39,910
2.02	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-II.	1	Each	15,94,705.8	₹15,94,705.8
2.03	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	1,96,336.4	₹1,96,336.4
2.04	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	11,04,212.61	₹11,04,212.61
2.05	Lump sum price worked out by the contractor for ROAD/ PATH/ HARDSTANDING WORKS carried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	5,49,346.45	₹5,49,346.45
2.06	Lump sum price worked out by the contractor for PROTECTIVE WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	46,26,648.48	₹46,26,648.48
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	2,13,853.9	₹2,13,853.9
2.08	Lump sum price worked out by the contractor for SITE CLEARANCE & EARTHWORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	17,08,827.7	₹17,08,827.7
3SEWAGE DISPOSAL WORKS (SCHEDULE 'A' PART-X)

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.27 MB

Work Item Documents

BOQ_863455.xls

BOQ • 0.31 MB

RevdrgMerge.pdf

Additional Documents • 12.89 MB

TendermergedZGali7th.pdf

Tender Documents • 1.59 MB

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