DEFPROC

Active

Low Competition

Works

Miscellaneous Works

WORK SERVICES FOR UPGRADATION OF CERTAIN SMQs AT AF STN NALIYA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Air Force Station Naliya | Kachchh, Gujarat

Amount: ₹19.4 LCloses: 11 Jul 20264 Jul 20262d left

Corrigenda

Corrigendum

1 updatesLatest on 4 Jul 20264 Jul 202611 Jul 2026

Updated dates

Bid Submission End11 Jul 20264 Jul 2026Bid Opening13 Jul 20266 Jul 2026Download Ends11 Jul 20264 Jul 2026

Tender Value

₹19.4 L

EMD Value

₹38,800

Closing Date

11 Jul 2026, 6:00 pm2d left

Tender Inviting Organisation

Name

Garrison Engineer (AF) Naliya No. 1

Address

Naliya 370655

Work Description

WORK SERVICES FOR UPGRADATION OF CERTAIN SMQs AT AF STN NALIYA

Tender Information

Tender ID

2026_MES_752820_2

Reference Number

8097/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

180 days

Location

Air Force Station Naliya

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION SIGNED ON LETTER HEAD AND DD FOR RS. 500.00 IN FAVOUR GE AF NALIYA NO.01 (.pdf)

RequiredSCANNED COPY OF FRESH ENLISTMENT LETTER OF THE FIRM IN MES IN RELEVANT CLASS AND CATEGORIES. (.pdf)

Required. SCANNED COPY OF LETTER SHOWING ALLOTMENT OF GOODS AND SERVICE TAX (GST) REGISTRATION NUMBER (.pdf)

RequiredSCANNED COPY OF PROVIDENT FUND CODE NUMBER (.pdf)

RequiredFOR UNENLISTED CONTRACTOR SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA GIVEN IN NIT. (.pdf)

RequiredSCANNED COPY OF DD/BANKERS CHEQUE AS EARNEST MONEY IN CASE OF UNENLISTED CONTRACTORS. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE(AF) Naliya No. 1

EMD Fee Amount

₹38,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jun 2026

Published

22 Jun 2026

Bid Opening

13 Jul 2026

Download Starts

22 Jun 2026

Download Ends

11 Jul 2026

Submission Starts

29 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Taking down cement plaster on brick or stone walls etc incl racking out joints, hacking for key scrubbing down with water etc complete all as specified and directed	150	Sqm	100	₹15,000
2	M&L for rendering 10mm thick in cement mortar (1:6) on fair faces of brick work or concrete surfaces of wall complete all as specified and directed	150	Sqm	100	₹15,000
3	M&L for preparation of new plastered surfaces of wall and applying 3mm thick wall care putty and two coats of distemper oil emulsion over a coat of alkali resistant priming paint complete all as specified and directed	150	Sqm	100	₹15,000
4	Taking down of chowkats or frames not exc 1.5sqm with shutters (with out taking off shutters from the frames) complete all as specified and directed	256	Each	100	₹25,600

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 • 0.50 MB

Work Item Documents

Tender97.pdf

Tender Documents • 1.23 MB

BOQ_866515.xls

BOQ • 5.45 MB

Ready to Participate?

Download all tender documents and submit your bid