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PROVISION OF CERTAIN TECHNICAL ACCN ALONGWITH ROAD NETWORK AND ALLIED INFRA AT KITCHAMA UNDER GE 969 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS | Baramulla, Jammu And Kashmir

Amount: ₹8.0 CrCloses: 12 Sept 202631 Aug 2026

Timeline

Published27 Jul 2026
Submission Opens7 Sept 2026
Closes12 Sept 202631 Aug 2026
Bid Opening14 Sept 20262 Sept 2026

Corrigenda

Corrigendum

1 updatesLatest on 25 Aug 202631 Aug 202612 Sept 2026

Updated dates

Bid Submission End12 Sept 202631 Aug 2026Bid Opening14 Sept 20262 Sept 2026Download Ends12 Sept 202631 Aug 2026Clarification Ends7 Aug 2026

Tender Value

₹8.0 Cr

EMD Value

₹7.3 L

Closing Date

12 Sept 2026, 6:00 pm

Tender Inviting Organisation

Name

CE 31 Srinagar Zone

Address

HQ CE 31 Srinagar Zone

Work Description

PROVISION OF CERTAIN TECHNICAL ACCN ALONGWITH ROAD NETWORK AND ALLIED INFRA AT KITCHAMA UNDER GE 969 EWS

Tender Information

Tender ID

2026_MES_781119_1

Reference Number

800219

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Lump-sum

Period of Work

650 days

Location

GE 969 EWS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

11 documents required · 11 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)

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

RequiredAny other document required as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents complete (.pdf)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

GE 969 EWS

EMD Fee Amount

₹7.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Sept 2026

Published

27 Jul 2026

Bid Opening

14 Sept 2026

Download Starts

27 Jul 2026

Download Ends

12 Sept 2026

Submission Starts

7 Sept 2026

Clarification Period

27 Jul 2026 - 7 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (19 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	4,32,75,878	₹4,32,75,878
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	3,47,259.72	₹3,47,259.72
2.03	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	6,85,450.16	₹6,85,450.16
2.04	Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	33,34,181.46	₹33,34,181.46
2.05	Lump sum price worked out by the contractor for PROTECTIVE WORKS carried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	1,56,72,580.34	₹1,56,72,580.34
2.06	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	2,59,070.24	₹2,59,070.24
2.07	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	2,47,607.65	₹2,47,607.65
2.08	Lump sum price worked out by the contractor for LIGHTENING PROTECTION WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	1,70,984.9	₹1,70,984.9
2.09	Lump sum price worked out by the contractor for DEMOLITION AND DISMANTLING WORKS carried forward from Pre-Priced Schedule 'A' Part-IX.	1	Each	4,87,621.29	₹4,87,621.29

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 • 0.25 MB

Work Item Documents

BOQ_875030.xls

BOQ • 3.72 MB

TenderIglooKitchamaMerged.pdf

Tender Documents • 1.59 MB

DrgIglooKitchamaMergedcompressed.pdf

Additional Documents • 12.29 MB

Corrigendum Documents

Corrigendum01dateigloo.pdf

PDF • 0.01 MB

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