Tender ID

DEFPROC

Active

Works

Civil Works - Others

PROVN OF COOK HOUSE ALONG WITH AUTH STORES AND ALLIED FACILITIES FOR JCOs AT MILITARY STATION JAMMU UNDER GE SATWARI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE Satwari | Jammu, Jammu And Kashmir

Amount: ₹27.9 LCloses: 28 Nov 2026

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Timeline

Published31 Oct 2026
Submission Opens21 Nov 2026
Closes28 Nov 2026
Bid Opening30 Nov 2026

Tender Value

₹27.9 L

EMD Value

₹56,000

Closing Date

28 Nov 2026, 6:00 pm

Tender Inviting Organisation

Name

Col Amit Bhardwaj

Address

HQ CWE Jammu PIN-180010

Work Description

PROVN OF COOK HOUSE ALONG WITH AUTH STORES AND ALLIED FACILITIES FOR JCOs AT MILITARY STATION JAMMU UNDER GE SATWARI

Tender Information

Tender ID

2026_MES_793174_2

Reference Number

CWE/T-102/2026-27

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Lump-sum

Period of Work

270 days

Location

GE Satwari

Source Website

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Eligibility / Pre-Qualification

As Per Tender Documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Enlistment letter (.pdf)

RequiredScanned copy of application on letter head of firm for requesting issue of tender (.pdf)

RequiredScanned copy of tender cost in form of DD/BC for Rs 500/- in favour of GE Satwari (.pdf)

RequiredScanned copy of EPF Number (.pdf)

RequiredScanned copy of GST registration (.pdf)

RequiredScanned copies of all the documents as per inlistment criteria in D Class for unenlsited contractor (.pdf)

RequiredScanned copy of police verification or attested copy of passport for unenlisted contractor (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE Satwari

EMD Fee Amount

₹56,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Oct 2026

Published

31 Oct 2026

Bid Opening

30 Nov 2026

Download Starts

31 Oct 2026

Download Ends

28 Nov 2026

Submission Starts

21 Nov 2026

Clarification Period

31 Oct 2026 - 4 Nov 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (15 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Lump sum price worked out by the Contractor for “BUILDING WORK” as listed in Schedule ‘A’ Part-I	1	Lump sum	21,46,000	₹21,46,000
1.02	Lump sum price worked out by the Contractor for “INTERNAL ELECTRICAL SUPPLY WORKS” as listed in Schedule ‘A’ Part-II	1	Lump sum	2,21,425.67	₹2,21,425.67
1.03	Lump sum price worked out by the Contractor for “INTERNAL WATER SUPPLY WORKS” as listed in Schedule ‘A’ Part-III	1	Lump sum	10,745.35	₹10,745.35
1.04	Lump sum price worked out by the Contractor for “EXTERNAL ELECTRICIFICATION SUPPLY WORKS” as listed in Schedule ‘A’ Part-IV	1	Lump sum	18,043.5	₹18,043.5
1.05	Lump sum price worked out by the Contractor for “PATH WORKS” as listed in Schedule ‘A’ Part-V	1	Lump sum	3,11,306.33	₹3,11,306.33
1.06	Lump sum price worked out by the Contractor for “ SEWAGE DISPOSAL WORKS” as listed in Schedule ‘A’ Part-VI	1	Lump sum	28,259.69	₹28,259.69
1.07	Lump sum price worked out by the Contractor for “AREA DRAINAGE WORKS” as listed in Schedule ‘A’ Part-VII	1	Lump sum	1,34,699.2	₹1,34,699.2
1.08	Lump sum price worked out by the Contractor for “EARTH WORK FOR SCH ‘A’ PART-II TO PART-VII WORKS” as listed in Schedule ‘A’ Part-VIII	1	Lump sum	45,619.25	₹45,619.25
2SCHEDULE `A' PART - IX MISC B/R & E/M ITEMS is not prepriced by MES
2.01	INTERNAL WATER SUPPLY WORKS	-	-	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.33 MB

Work Item Documents

TENDER-102-26-27.pdf

Tender Documents • 3.21 MB

ilovepdf_merged.pdf

Additional Documents • 13.95 MB

ilovepdf_merged-1.pdf

Additional Documents • 27.18 MB

BOQ_893617.xls

BOQ • 0.30 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.01

Lump sum price worked out by the Contractor for “BUILDING WORK” as listed in Schedule ‘A’ Part-I

Lump sum

21,46,000

₹21,46,000

1.02

Lump sum price worked out by the Contractor for “INTERNAL ELECTRICAL SUPPLY WORKS” as listed in Schedule ‘A’ Part-II

Lump sum

2,21,425.67

₹2,21,425.67

1.03

Lump sum price worked out by the Contractor for “INTERNAL WATER SUPPLY WORKS” as listed in Schedule ‘A’ Part-III

Lump sum

10,745.35

₹10,745.35

1.04

Lump sum price worked out by the Contractor for “EXTERNAL ELECTRICIFICATION SUPPLY WORKS” as listed in Schedule ‘A’ Part-IV

Lump sum

18,043.5

₹18,043.5

1.05

Lump sum price worked out by the Contractor for “PATH WORKS” as listed in Schedule ‘A’ Part-V

Lump sum

3,11,306.33

₹3,11,306.33

1.06

Lump sum price worked out by the Contractor for “ SEWAGE DISPOSAL WORKS” as listed in Schedule ‘A’ Part-VI

Lump sum

28,259.69

₹28,259.69

1.07

Lump sum price worked out by the Contractor for “AREA DRAINAGE WORKS” as listed in Schedule ‘A’ Part-VII

Lump sum

1,34,699.2

₹1,34,699.2

1.08

Lump sum price worked out by the Contractor for “EARTH WORK FOR SCH ‘A’ PART-II TO PART-VII WORKS” as listed in Schedule ‘A’ Part-VIII

Lump sum

45,619.25

₹45,619.25

2SCHEDULE `A' PART - IX MISC B/R & E/M ITEMS is not prepriced by MES

2.01

INTERNAL WATER SUPPLY WORKS