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Electrical and Maintenance Works

Repair replacement and improvement to defective parts overhauling of compressor hot and cold water pipe line insulations AHU filters heaters de scaling of condenser chiller and their defective accessories certain essential spares and other allied wor

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Naval station Karanja | Raigad, Maharashtra

Amount: ₹55 LCloses: 3 Oct 2026

Timeline

Published4 Sept 2026
Submission Opens25 Sept 2026
Closes3 Oct 2026
Bid Opening5 Oct 2026

Tender Value

₹55 L

EMD Value

₹1.1 L

Closing Date

3 Oct 2026, 6:00 pm

Tender Inviting Organisation

Name

CWE KARANJA

Address

CWE KARANJA NAVAL STATION KARANJA URAN NAVI MUMBAI

Work Description

Repair replacement and improvement to defective parts overhauling of compressor hot and cold water pipe line insulations AHU filters heaters de scaling of condenser chiller and their defective accessories certain essential spares and other allied wor

Tender Information

Tender ID

2026_MES_787901_1

Reference Number

84590-K/E-8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

Naval station Karanja

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on letter head of firm requesting issue of tender (.pdf)

RequiredScanned copy of cost of tender in form of DD for Rs 1000 in favour of GE (NW) Karanja (.pdf)

RequiredScanned copy of the enlistment renewal letter in Military Engineer Services (.pdf)

RequiredScanned documents of Permanent PF Code Number, Scanned copy of GST Registration Number and Registrat (.pdf)

RequiredList of All running wks in MES with their present progress (.pdf)

RequiredUn-enlisted firm scanned docus meeting enlistment criteria of C Class in MES turnover Cert last 3yr (.pdf)

RequiredUn-enlisted firm scanned copy of Earnest Money Deposit (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GE NW Karanja

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

4 Sept 2026

Published

4 Sept 2026

Bid Opening

5 Oct 2026

Download Starts

4 Sept 2026

Download Ends

3 Oct 2026

Submission Starts

25 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (118 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Supply and fix in repairs cooling tower fan Assembly with fan speed not exceeding 60m/s, out let air velocity not less than 610 m/min and noise level not exceeding 75 dBA made out of propeller type light weight solid/ hollow FRP rust resistant with statically and dynamically balanced blades alongwith galvanised steel guard protection to protect fan and out side area suitable for 61 to 120 TR capacity AC plants.	2	Each	100	₹200
2	Supply and fix in repairs cooling tower fan Assembly with fan speed not exceeding 60m/s, out let air velocity not less than 610 m/min with noise level not exceeding 75 dBA made out of propeller type light weight solid/ hollow FRP rust resistant with statically and dynamically balanced blades alongwith galvanised steel guard protection to protect fan and out side area suitable for upto 60 TR capacity AC plants.	2	Each	100	₹200
3	Material and labour for taking out all old unserviceable PVC fills from cooling tower of capacity upto 100 TR and supply and fix in replacement of eliminator of cooling tower upto 100 TR complete all as specified and directed.	450	Each	100	₹45,000
4Cleaning the cooling tower by applying wire brush, washing powder and other solvent by removing the deposited impurities sush as silt, dust particles mud/ sand inside the dume and around the fins,cleaning of base tray & grills, pot stainer, main shaft etc and other connected items, servicing of fan motor including changing of bearings and greasing refixing the fan, frill & top cover including testing commissioning after reassembling complete including painting all as directed by Engr-in-charge
4.01	(b) cooling tower of capacity 66 TR to 250 TR	21	Each	100	₹2,100
5	Supply and fix in repairs Sprinkler Assembly complete with Header Nozzles made out of Galvanised iron suitable to fix in cooling towers of 61 TR and above Capacity AC plant.	3	Each	100	₹300
6	Supply and fix in repairs Sprinkler Assembly complete with Header Nozzles made out of Galvanised iron suitable to fix in cooling towers of upto 60 TR capacity AC plants.	3	Each	100	₹300
7	M&L for Charging of refrigerant gas R- 407c/ R134/R22 in sealed cylinder after making system leak proof complete all as specified and as directed(Note:-Refrigerant shall be issued to contractor for each AC plant from AGE E/M -II store yard.Transportation as well as loading/unloading of cylinder from AGE E/M store yard to AC plant will be the resposibility of the contractor)	25	Each Job	100	₹2,500
8	Supply and fixing of filter drier for chiller as per existing make and model complete all as specified and directed.	10	Each	100	₹1,000
9	S & F of supply / return / exhaust air grilles /of powder coated aluminium with aluminium volume control dampers with anti smudge ring & removable core complete all as specified and directed by Engr-in-Charge	2	SQM	100	₹200

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.61 MB

Work Item Documents

tender590.pdf

Tender Documents • 0.95 MB

soc590C.pdf

Additional Documents • 0.19 MB

BOQ_883072.xls

BOQ • 0.98 MB

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