Tender ID

DEFPROC

To Be Opened

Works

Civil Works

PROVN OF JCOs MD ACCN FOR ALL UNITS LOCATED INSIDE DHOLEWAL MIL STN

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Jalandhar Cantt | Jalandhar, Punjab

Amount: ₹4.0 CrCloses: 9 Mar 2026Closed

Timeline

Published7 Jan 2026
Submission Opens23 Feb 2026
Closed9 Mar 2026
Bid Opening16 Mar 2026

Corrigenda

Corrigendum

4 updatesLatest on 3 Mar 2026Submission Ends:9 Mar 2026

Date changes

Published7 Jan 2026Download Starts7 Jan 2026Download Ends9 Mar 2026Submission Starts23 Feb 2026Submission Ends9 Mar 2026Bid Opening16 Mar 2026

Tender Value

₹4.0 Cr

EMD Value

₹4.7 L

Closing Date

9 Mar 2026, 6:30 pmClosed

Tender Inviting Organisation

Name

Chief Engineer Jalandhar Zone Jalandhar Cantt

Address

HQ Chief Engineer Jalandhar Zone Jalandhar Cantt

Work Description

PROVN OF JCOs MD ACCN FOR ALL UNITS LOCATED INSIDE DHOLEWAL MIL STN

Tender Information

Tender ID

2026_MES_747556_1

Reference Number

81094/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Lump-sum

Period of Work

365 days

Location

Jalandhar Cantt

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As NIT Documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on letter head of bidder (.pdf)

RequiredScanned copy of tender Fee (.pdf)

RequiredScanned copy of MES enlistment letter (.pdf)

RequiredScanned copy of Earnest Money (.pdf)

RequiredScanned copy of all documents meeting eligible criteria for unenlisted contractors as per NIT (.pdf)

RequiredScanned copy of PF Code Number issued by EPFO, Registration of GST (.pdf)

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

Finance

RequiredBill of Quantities (.xls)

RequiredTenderDocuments (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

Garrison Engineer Ludhiana

EMD Fee Amount

₹4.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Jan 2026

Published

7 Jan 2026

Bid Opening

16 Mar 2026

Download Starts

7 Jan 2026

Download Ends

9 Mar 2026

Submission Starts

23 Feb 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (74 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 WORK as listed in Schedule 'A' Part-I brought forward from serial page No.30.	1	Lump sum	4,81,07,700	₹4,81,07,700
2.02	Lump sum price worked out by the contractor for SITE CLEARANCE AND EARTH WORKS as listed in Schedule 'A' Part-II brought forward from serial page No.31.	1	Lump sum	7,62,360.84	₹7,62,360.84
2.03	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS as listed in Schedule 'A' Part-III brought forward from serial page No. 32 to 36.	1	Lump sum	14,88,461.28	₹14,88,461.28
2.04	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IV brought forward from serial page No. 37.	1	Lump sum	4,94,743.9	₹4,94,743.9
2.05	Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS as listed in Schedule 'A' Part-V brought forward from serial page No. 38.	1	Lump sum	5,21,362.4	₹5,21,362.4
2.06	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS as listed in Schedule 'A' Part-VI brought forward from serial page No. 39 & 40.	1	Lump sum	8,58,529.17	₹8,58,529.17
2.07	Lump sum price worked out by the contractor for CHAIN LINK FENCING WORKS listed in Schedule 'A' Part-VII brought forward from serial page No. 41.	1	Lump sum	2,78,318.54	₹2,78,318.54
2.08	Lump sum price worked out by the contractor for ROAD, PATH & CULVERT WORKS as listed in Schedule 'A' Part-VIII brought forward from serial page No. 42 & 43.	1	Lump sum	15,26,069.15	₹15,26,069.15
2.09	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IX brought forward from serial page No. 44.	1	Lump sum	3,33,355.52	₹3,33,355.52

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.32 MB

Work Item Documents

TenderDocuments81094.pdf

Tender Documents • 2.55 MB

BOQ_837153.xls

BOQ • 1.56 MB

SD_WD.rar

Additional Documents • 2.18 MB

TD.rar

Additional Documents • 31.28 MB

STD1.rar

Additional Documents • 13.96 MB

STD2.rar

Additional Documents • 10.51 MB

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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 WORK as listed in Schedule 'A' Part-I brought forward from serial page No.30.	1	Lump sum	4,81,07,700	₹4,81,07,700
2.02	Lump sum price worked out by the contractor for SITE CLEARANCE AND EARTH WORKS as listed in Schedule 'A' Part-II brought forward from serial page No.31.	1	Lump sum	7,62,360.84	₹7,62,360.84
2.03	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS as listed in Schedule 'A' Part-III brought forward from serial page No. 32 to 36.	1	Lump sum	14,88,461.28	₹14,88,461.28
2.04	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IV brought forward from serial page No. 37.	1	Lump sum	4,94,743.9	₹4,94,743.9
2.05	Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS as listed in Schedule 'A' Part-V brought forward from serial page No. 38.	1	Lump sum	5,21,362.4	₹5,21,362.4
2.06	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS as listed in Schedule 'A' Part-VI brought forward from serial page No. 39 & 40.	1	Lump sum	8,58,529.17	₹8,58,529.17
2.07	Lump sum price worked out by the contractor for CHAIN LINK FENCING WORKS listed in Schedule 'A' Part-VII brought forward from serial page No. 41.	1	Lump sum	2,78,318.54	₹2,78,318.54
2.08	Lump sum price worked out by the contractor for ROAD, PATH & CULVERT WORKS as listed in Schedule 'A' Part-VIII brought forward from serial page No. 42 & 43.	1	Lump sum	15,26,069.15	₹15,26,069.15
2.09	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IX brought forward from serial page No. 44.	1	Lump sum	3,33,355.52	₹3,33,355.52

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 WORK as listed in Schedule 'A' Part-I brought forward from serial page No.30.

Lump sum

4,81,07,700

₹4,81,07,700

2.02

Lump sum price worked out by the contractor for SITE CLEARANCE AND EARTH WORKS as listed in Schedule 'A' Part-II brought forward from serial page No.31.

Lump sum

7,62,360.84

₹7,62,360.84

2.03

Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS as listed in Schedule 'A' Part-III brought forward from serial page No. 32 to 36.

Lump sum

14,88,461.28

₹14,88,461.28

2.04

Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IV brought forward from serial page No. 37.

Lump sum

4,94,743.9

₹4,94,743.9

2.05

Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS as listed in Schedule 'A' Part-V brought forward from serial page No. 38.

Lump sum

5,21,362.4

₹5,21,362.4

2.06

Lump sum price worked out by the contractor for AREA DRAINAGE WORKS as listed in Schedule 'A' Part-VI brought forward from serial page No. 39 & 40.

Lump sum

8,58,529.17

₹8,58,529.17

2.07

Lump sum price worked out by the contractor for CHAIN LINK FENCING WORKS listed in Schedule 'A' Part-VII brought forward from serial page No. 41.

Lump sum

2,78,318.54

₹2,78,318.54

2.08

Lump sum price worked out by the contractor for ROAD, PATH & CULVERT WORKS as listed in Schedule 'A' Part-VIII brought forward from serial page No. 42 & 43.

Lump sum

15,26,069.15

₹15,26,069.15

2.09

Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS as listed in Schedule 'A' Part-IX brought forward from serial page No. 44.

Lump sum

3,33,355.52

₹3,33,355.52