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Works

Civil Works

Construction of Grazier Hut with Water Storage

IHQ of MoD (Army)-(OSCC)

Pamtak BO, Taksing | Upper Subansiri, Arunachal Pradesh

Amount: Refer DocsCloses: 9 Jul 2026Due tomorrow

Tender Value

Refer Docs

EMD Value

₹30,000

Closing Date

9 Jul 2026, 9:00 amDue tomorrow

Tender Inviting Organisation

Name

Commanding Officer, 18 SIKH

Address

Commanding Officer, 18 SIKH

Work Description

Construction of Grazier Hut with Water Storage

Tender Information

Tender ID

2026_ARMY_775136_1

Reference Number

A/SAD/56ID/22IB/13/26-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Pamtak BO, Taksing

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredApplication for tender/ Tender acceptance certificate on firms letter head and tender fee and EMD (.pdf)

RequiredEnlistment letter/MSME certificate issued by the registering authority duly renewed (.pdf)

RequiredScanned copy of DD/Bank details/Cancelled Cheque, OEM certificate for concerned work (.pdf)

RequiredATC certificate on firms letter head and GST certificate, PAN card of the firm/individual (.pdf)

RequiredDetails of similar work /being executed in army, if any and last three years of turnover (.pdf)

RequiredSelf certified declaration that firm is not blacklisted/banned (.pdf)

RequiredRecce/site inspection report on firms letter head and Justification of Pre-Bid meeting with CO/EPO (.pdf)

Finance

RequiredBOQ of Schedule of work (.xls)

RequiredTender Specification condition, particular specification, RFP (.pdf)

RequiredCement Steel Acceptance (.pdf)

RequiredIntegrity Pact (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

SBI Daporijo

EMD Fee Amount

₹30,000

Pre-Bid Meeting

Meeting Place

18 SIKH, Military Station Borarupak-II

Important Dates

Last Activity

29 Jun 2026

Published

29 Jun 2026

Bid Opening

11 Jul 2026

Download Starts

29 Jun 2026

Download Ends

9 Jul 2026

Submission Starts

30 Jun 2026

Pre-Bid Meeting

1 Jul 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (62 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE OF WORKS
1.01	Excavation in Ordinary Soil	16.15	Cum	-	-
1.02	IED Light Fittings	1.95	Cum	65	₹126.75
1.04	Cement	115	Bag	75	₹8,625
1.05	Sand(Coarse)	9.5	Cum	75	₹712.5
1.06	20 mm Graded Aggredate	15.5	Cum	75	₹1,162.5
1.07	Fe-500 TMT Reinforcement	484	Kg	75	₹36,300
1.08	Binding Wire	14	kg	75	₹1,050
1.09	Bituminous Felt/DPC	2.4	Sqm	75	₹180
2	Main Floor Beam Timber 100x150 mm	0.45	Cum	75	₹33.75

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 • 0.23 MB

Work Item Documents

RFP.pdf

Tender Documents • 0.44 MB

BOQ_867984.xls

BOQ • 0.41 MB

Ready to Participate?

Download all tender documents and submit your bid