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SPL REPAIR TO BLDG NO P-18 AT NORTHERN SECTOR AND SEWAGE MAIN LINE IN DEO AT MIL STN KOTA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

MIL STN KOTA | Kota, Rajasthan

Amount: Refer DocsCloses: 6 Jul 2026

Tender Value

Refer Docs

EMD Value

₹94,000

Closing Date

6 Jul 2026, 6:00 pm

Similar Past Results

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Tender Inviting Organisation

Name

GARRISON ENGINEER

Address

DADWARA KOTA RAJASTHAN 324002

Work Description

SPL REPAIR TO BLDG NO P-18 AT NORTHERN SECTOR AND SEWAGE MAIN LINE IN DEO AT MIL STN KOTA

Tender Information

Tender ID

2026_MES_772851_1

Reference Number

9093E8

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

183 days

Location

MIL STN KOTA

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DETAILS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of DD for EMD OR EMD exception undertaking for unenlisted bidder/ MES enlistment letter (.pdf)

RequiredScanned copy of application for issue of tender and scanned copy of DD for tender fee (.pdf)

RequiredScanned copy of other eligibility documents required as per tender and NIT (.pdf)

RequiredScanned copy of details as per clause B of Appx A to NIT for unenlisted contractors (.pdf)

RequiredScanned copy of present residual work in hand for one class below eligible class contractors (.pdf)

RequiredScanned copy of documents in support of GST Registration Number/ Proof of Provident Fund Code Number (.pdf)

RequiredEnlistment letter incl renewal letter by the bidder otherwise not considered for financial opening. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE KOTA

EMD Fee Amount

₹94,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jun 2026

Published

17 Jun 2026

Bid Opening

13 Jul 2026

Download Starts

17 Jun 2026

Download Ends

6 Jul 2026

Submission Starts

1 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Taking down existing treatment of any description such as PCC padding, lime concrete, mud phuska etc. and any numbers of layers upto any thickness from roof including scraping and roughening old by picking, sweeping clean and washing down and removing debris outside MD land complete all as specified and as directed.	332.5	Sqm	-	-	11153F
2	M & L for cement concrete M15 (Nominal Mix) using 12.5 mm nominal size coarse aggregate in roof kerbs or mud stops,padding, rounded or chamfered on edges complete all as specified and as directed.	13.3	Cum	-	-	04028A
3	M & L for brushing neat cement slurry with 3.0 kg of cement per square meter complete all as specified and as directed.	332.5	Sqm	-	-	13050A
4	Material & labour for rendering 15 mm thick in cement mortar 1:4 over RCC Roof mixed with water proofing compound @ 150ml per bag of cement or manufacturer instruction complete all as specified and as directed. (Note;- water proofing compound shall be measured and paid separately as supply only)	332.5	Sqm	-	-	11155C
5	Supply only liquid water proofing compound complete all as specified and directed.	6	litre	-	-	04100A

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.37 MB

Work Item Documents

9093tenderdoc.pdf

Tender Documents • 0.92 MB

BOQ_865416.xls

BOQ • 0.36 MB

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