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CONSTRUCTION OF AMMN LAB ALONGWITH ALLIED INFRA AT KITCHAMA UNDER GE 969 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS | Baramulla, Jammu And Kashmir

Amount: ₹5.9 CrCloses: 22 Jul 2026

Tender Value

₹5.9 Cr

EMD Value

₹6.2 L

Closing Date

22 Jul 2026, 6:00 pm

Similar Past Results

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Tender Inviting Organisation

Name

CE 31 Srinagar Zone

Address

HQ CE 31 Srinagar Zone

Work Description

CONSTRUCTION OF AMMN LAB ALONGWITH ALLIED INFRA AT KITCHAMA UNDER GE 969 EWS

Tender Information

Tender ID

2026_MES_772744_1

Reference Number

800220

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

600 days

Location

GE 969 EWS

Source Website

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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

₹6.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jun 2026

Published

18 Jun 2026

Bid Opening

24 Jul 2026

Download Starts

18 Jun 2026

Download Ends

22 Jul 2026

Submission Starts

17 Jul 2026

Clarification Period

18 Jun 2026 - 27 Jun 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	3,55,69,375	₹3,55,69,375
2.02	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-II.	1	Each	2,18,446.36	₹2,18,446.36
2.03	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	5,04,480.12	₹5,04,480.12
2.04	Lump sum price worked out by the contractor for SEWAGE DISPOSAL WORKS carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	23,212.28	₹23,212.28
2.05	Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	4,11,270.09	₹4,11,270.09
2.06	Lump sum price worked out by the contractor for PROTECTIVE WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	31,62,523.08	₹31,62,523.08
2.07	Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	37,87,998.65	₹37,87,998.65
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	2,45,111.4	₹2,45,111.4
2.09	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-IX.	1	Each	65,138.16	₹65,138.16

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.21 MB

Work Item Documents

BOQ_865813.xls

BOQ • 3.64 MB

TenderMergedKitchama.pdf

Tender Documents • 1.59 MB

DrgMergedKitchama.pdf

Additional Documents • 12.37 MB

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