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Electrical and Maintenance Works

REPAIR/MAINT OF ELECTRICAL OPERATED PASSENGER LIFTS AT AF STATION GORAKHPUR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Gorakhpur, Uttar Pradesh

Amount: ₹15 LCloses: 22 Sept 2026

Timeline

Published8 Sept 2026
Submission Opens15 Sept 2026
Closes22 Sept 2026
Bid Opening29 Sept 2026

Tender Value

₹15 L

EMD Value

₹30,000

Closing Date

22 Sept 2026, 6:00 pm

Tender Inviting Organisation

Name

CWE

Address

CWE (AF) BAMRAULI

Work Description

REPAIR/MAINT OF ELECTRICAL OPERATED PASSENGER LIFTS AT AF STATION GORAKHPUR

Tender Information

Tender ID

2026_MES_776381_2

Reference Number

87617/C/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

365 days

Location

GORAKHPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredApplication of Bidder for tender on firm letter head with DD detail /EMD detail if required (.pdf)

RequiredScanned copy of Demand Draft for Tender Fee and EMD if required (.pdf)

RequiredEnlistment letter of Bidder of MES department (.pdf)

RequiredLetter of Bidder of GST Registration and EPF Registration Code and ESIC Registration Code (.pdf)

RequiredRequired document for Un- Enlisted Bidder as per NIT and Tender Documents (.pdf)

RequiredScanned copy of General Power of Attorney / Spl Power of Attorney or any for Signatory if authorised (.pdf)

RequiredOne Class below bidder will submit the details of work in hand in support of residual capacity (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (AF) GORAKHPUR

EMD Fee Amount

₹30,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Sept 2026

Published

8 Sept 2026

Bid Opening

29 Sept 2026

Download Starts

8 Sept 2026

Download Ends

22 Sept 2026

Submission Starts

15 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (54 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Annual maintenance contract agreement of lift 10 Passengers (G+5) with OEM ( Johnson) installed at SRE building at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months. NOTE: 1. Consumable items and defective spare parts will be measured and paid separately. 2. The contractor shall be required to submit a MOU with OEM for the same and it will be an essential requirement in Technical Evaluation stage 3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill.	1	Each Job	122	₹122
2	Annual maintenance contract agreement of lift 8 Passengers (G+2) with OEM ( Johnson) installed at MPR (274 SU) at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months. NOTE: 1. Consumable items and defective spare parts will be measured and paid separately.. 2. Copy of the agreement will be provided by contractor before commencment of the work. 3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill.	1	Each Job	123	₹123
3	Annual maintenance contract agreement of lift 8 Passengers (G+4) with OEM ( OTIS) installed at DWR at Air Force Stn by providing Routine and preventive service/ maintenance and attending breakdown calls for 12 Months. NOTE: 1. Consumable items and defective spare parts will be measured and paid separately. 2. Copy of the agreement will be provided by contractor before commencment of the work. 3. Visits will be as per OEM recommendation. 4. Contractor payment will be release after submitting maintenance report and photograph monthly basis with RAR/Bill.	1	Each Job	152	₹152
4	Supply and fixing in replacement of ARD battery of capacity 12 volt 18 AH complete all as specified and directed.	5	Each	152	₹760
5	Supply and fixing in replacement of charger battery of capacity 12 volt 2.5 AH complete all as specified and directed.	5	Each	123	₹615
6	Supply and fixing in replacement of ARD battery of capacity 12 volt 7/7.2 AH complete all as specified and directed.	6	Each	152	₹912
7	Supply and fixing in repair of metallic body exhaust fan 300 mm sweep 230 Volt AC for fixing in machine room for proper ventilation incl electric connections and taking down old unsv complete all as specified and directed by Engr-In-Charge.Make :- Havells cat part No Ventil Air DS/CG/Bajaj	2	Each	152	₹304
8	Supply and fixing in replacement of power door contact female complete all as specified and directed.	12	Each	123	₹1,476
9	Supply and fixing in replacement of metal roller 'V' assembly complete all as specified and directed.	12	Each	152	₹1,824
10	Supply and fixing in replacement of nylon roller 'U' assembly complete all as specified and directed.	12	Each	152	₹1,824

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 • 0.87 MB

Work Item Documents

tender.pdf

Tender Documents • 0.84 MB

BOQ_883733.xls

BOQ • 0.28 MB

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