Tender ID

DEFPROC

Cancelled

Works

Civil Works

PROVN OF ELECT GRID DISTRIBUTION AT CHUSHUL FOR UTILISING THE POWER GENERATED FROM SOLAR HYDROGEN BASED MICROGRID PROJECT BY NTPC AND SPL REPAIR TO BLDG NO. TA-150/5 AT KARU AND PROVN OF 40X WALL MOUNTED FANS AT KIARI UNDER GE 860 EWS.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

CHUSHUL AND KARU | Leh Ladakh, Ladakh

Amount: ₹48.0 LCloses: 6 Aug 2025Closed

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Timeline

Published9 Jul 2025
Closed6 Aug 2025
Cancelled8 Sept 2025

Bids

7 Bids8 Sept 2025

#	Company	Status
1	M/S BHAT ENGINEERS Admitted-Finance R O Y K PURA QAZIGUND ANANTNAG 192221 J K \| ANANTNAG \| JAMMU AND KASHMIR \| 192221	Admitted-Finance
2	M/S BILAL AHMAD BHAT Admitted-Finance	Admitted-Finance
3	M/S MOHD KARIM Admitted-Finance	Admitted-Finance
4	M/S NANCY ENTERPRISES Admitted-Finance AIRPORT ROAD SKALZANGLING LEH LADAKH 194101 \| LEH LADAKH \| LADAKH \| 194101	Admitted-Finance
5	M/S R P SINGH & COMPANY Admitted-Finance NOT SPECIFIED	Admitted-Finance

Cancellation Details

Cancellation of Tender

Tender is cancelled due to administrative reasonsTender is cancelled due to administrative reasonsReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 8 Sept 2025

Tender Value

₹48.0 L

EMD Value

₹95,960

Closing Date

6 Aug 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE 860 EWS

Address

GE 860 EWS Karu

Work Description

PROVN OF ELECT GRID DISTRIBUTION AT CHUSHUL FOR UTILISING THE POWER GENERATED FROM SOLAR HYDROGEN BASED MICROGRID PROJECT BY NTPC AND SPL REPAIR TO BLDG NO. TA-150/5 AT KARU AND PROVN OF 40X WALL MOUNTED FANS AT KIARI UNDER GE 860 EWS.

Tender Information

Tender ID

2025_MES_719375_1

Reference Number

8175/2025-26/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

270 days

Location

CHUSHUL AND KARU

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Application for issue of tender (.pdf)

RequiredScanned copy of Demand Draft of INR 500 (.pdf)

RequiredScanned copy of MES enlistment letter (.pdf)

RequiredScanned copy of all documents as mentioned in NIT for un-enlisted contractor (.pdf)

RequiredScanned copy of GST Registration Number (.pdf)

RequiredScanned copy of EPF Registration Number (.pdf)

RequiredScanned copy of Earnest Money deposit for un-enlisted contractor (.pdf)

Finance

RequiredTender Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 860 EWS Karu

EMD Fee Amount

₹95,960

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Sept 2025

Published

9 Jul 2025

Bid Opening

8 Aug 2025

Download Starts

9 Jul 2025

Download Ends

6 Aug 2025

Submission Starts

24 Jul 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.18 MB

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.43 MB

Work Item Documents

Tender1.pdf

Tender Documents • 0.65 MB

Tender2.pdf

Tender Documents • 1.21 MB

Tender3.pdf

Tender Documents • 0.20 MB

BOQ_805363.xls

BOQ • 3.26 MB

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