DEFPROC

Cancelled

Works

Civil Works

CERTAIN REPAIR TO OFFICER MESS, SNCO MESS AND AIRMEN MESS UNDER 230SU AT AF STN AMRITSAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

ASSISTANT GARRISON ENGINEER (I) AF STN AMRITSAR | Amritsar, Punjab

Amount: ₹10.0 LCloses: 9 Jul 20262 Jul 2026Due today

Corrigenda

Corrigendum

1 updatesLatest on 30 Jun 20262 Jul 20269 Jul 2026

Updated dates

Bid Submission End9 Jul 20262 Jul 2026Bid Opening16 Jul 20269 Jul 2026Download Ends9 Jul 20262 Jul 2026

Cancellation Details

Cancellation of Tender

CORRIGENDUM NO 2Cancellation of TenderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 9 Jul 2026

Tender Value

₹10.0 L

EMD Value

₹19,980

Closing Date

9 Jul 2026, 6:00 pmDue today

Tender Inviting Organisation

Name

ASSISTANT GARRISON ENGINEER (I) AIR FORCE AMRITSAR

Address

ASSISTANT GARRISON ENGINEER (I) AIR FORCE AMRITSAR-143001

Work Description

CERTAIN REPAIR TO OFFICER MESS, SNCO MESS AND AIRMEN MESS UNDER 230SU AT AF STN AMRITSAR

Tender Information

Tender ID

2026_MES_771512_1

Reference Number

AGE (I) AF/ASR/T-09/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

ASSISTANT GARRISON ENGINEER (I) AF STN AMRITSAR

Source Website

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Eligibility / Pre-Qualification

CLASS E and category a(i)

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredAPPLICATION AND SCANNED COPY OF TENDER FEE AND EMD (.pdf)

RequiredSCANNED COPY OF MES ENLISTED LETTER (.pdf)

RequiredSCANNED COPY OF PROVIDENT FUND NUMBER (.pdf)

RequiredPOLICE VERIFICATION REPORT FOR ENLISTED CONTRACTOR (.pdf)

RequiredSCANNED COPY OF ELIGIBILITY CRITERIA OF UNLISTED CONTRACTOR (.pdf)

RequiredSCANNED COPY OF GST REGISTERATION NUMBER (.pdf)

Finance

RequiredFINANCIAL BID SCHEDULE A (.xls)

RequiredGENERAL DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

AGE (I) AF AMRITSAR

EMD Fee Amount

₹19,980

Important Dates

Last Activity

9 Jul 2026

Published

11 Jun 2026

Bid Opening

16 Jul 2026

Download Starts

11 Jun 2026

Download Ends

9 Jul 2026

Submission Starts

25 Jun 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Taking down carefully copper / aluminum point wiring (light, fan, socket or power) complete with fittings such as switches, ceiling roses, pendants, lamp holders, bracket, light fittings, bulk head fittings, tube light fittings etc. and making good disturbed surfaces of walls, floors etc as per existing complete all as specified and directed.	24	Per Point	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.18 MB

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.58 MB

Work Item Documents

appendixa.pdf

Additional Documents • 0.91 MB

gendocuments.pdf

Tender Documents • 1.31 MB

BOQ_863947.xls

BOQ • 0.81 MB

Corrigendum Documents

corr1.pdf

PDF • 0.18 MB

Ready to Participate?

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