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REPAIRS REPLACEMENT OF ERW CI DI GI PIPE LINE AND REPAIR OF RO PLANT CLEANING OF UG SUMP AND OH TANKS AT AF STN MOTHALA UNDER GE AF NALIYA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Air Force Station Naliya | Kachchh, Gujarat

Amount: ₹20 LCloses: 16 Sept 2026Due tomorrow

Timeline

Published27 Aug 2026
Submission Opens10 Sept 2026
Closes16 Sept 2026
Bid Opening18 Sept 2026

Tender Value

₹20 L

EMD Value

₹40,000

Closing Date

16 Sept 2026, 6:00 pmDue tomorrow

Tender Inviting Organisation

Name

Garrison Engineer (AF) Naliya No. 1

Address

Garrison Engineer (AF) Naliya No. 1 370655

Work Description

REPAIRS REPLACEMENT OF ERW CI DI GI PIPE LINE AND REPAIR OF RO PLANT CLEANING OF UG SUMP AND OH TANKS AT AF STN MOTHALA UNDER GE AF NALIYA

Tender Information

Tender ID

2026_MES_786464_1

Reference Number

8234/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

270 days

Location

Air Force Station Naliya

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION SIGNED ON LETTER HEAD AND DD FOR RS. 500.00 IN FAVOUR GE AF NALIYA NO.01 (.pdf)

RequiredSCANNED COPY OF FRESH ENLISTMENT LETTER OF THE FIRM IN MES IN RELEVANT CLASS AND CATEGORIES (.pdf)

RequiredSCANNED COPY OF LETTER SHOWING ALLOTMENT OF GOODS AND SERVICE TAX (GST) REGISTRATION NUMBER (.pdf)

RequiredSCANNED COPY OF PROVIDENT FUND CODE NUMBER (.pdf)

RequiredFOR UNENLISTED CONTRACTOR SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA GIVEN IN NIT (.pdf)

RequiredSCANNED COPY OF DD/BANKERS CHEQUE AS EARNEST MONEY IN CASE OF UNENLISTED CONTRACTORS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE(AF) Naliya No. 1

EMD Fee Amount

₹40,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Aug 2026

Published

27 Aug 2026

Bid Opening

18 Sept 2026

Download Starts

27 Aug 2026

Download Ends

16 Sept 2026

Submission Starts

10 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (82 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply and Fix in trenches/passing under roads Cast Iron / DI pipes with spigot and socket ends centrifugally cast, class LA connecting to water supply pipe line and connections including removing / talking down of old CI pipe/ ERW pipe line for credit complete all as specified and as directed. of following size :-
1.01	150 mm bore	130	RM	10	₹1,300
1.02	100 mm bore	46	RM	10	₹460
1.03	80 mm bore	70	RM	10	₹700
2Supply and laid in repair in trenches galvanised steel water tubing, medium grade including necessary fittings such as GI bends, Tees, Union etc. complete and connecting to water supply pipe line including taking out existing old/rusted out steel tubing and connections complete all as specified and as directed of following sizes.:- Note : Cost of excavation, returning filling will be paid separately under relevant items of this schedule.
2.01	100 mm bore	20	RM	10	₹200
2.02	80 mm bore	30	RM	11	₹330
2.03	50 mm bore	150	RM	12	₹1,800
2.04	40 mm bore	50	RM	13	₹650
2.05	25 mm bore	120	RM	14	₹1,680

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 • 0.42 MB

Work Item Documents

Tender8234.pdf

Tender Documents • 0.91 MB

BOQ_881335.xls

BOQ • 0.56 MB

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