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DAY TO DAY REPAIR REPLACEMENT OF PLUMBING SANITARY FITTINGS JOINERY FLOORING PLASTER LEAKAGE SEEPAGE TO IN LIVING SAILORS ACCN SHIPS GALLEY AND OTHER OTM AND REPAIR REPLACEMENT OF KITCHEN AND BEDROOM CUPBOARDS OF MD ACCN AT NASA UNDER AGE BR II AT IN

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Ezhimala | Kannur, Kerala

Amount: ₹45 LCloses: 8 Jul 20261 Jul 2026Due today

Corrigenda

Corrigendum

1 updatesLatest on 1 Jul 20261 Jul 20268 Jul 2026

Updated dates

Bid Submission End8 Jul 20261 Jul 2026Bid Opening14 Jul 20267 Jul 2026Download Ends8 Jul 20261 Jul 2026Clarification Ends16 Jun 2026

Tender Value

₹45 L

EMD Value

₹90,000

Closing Date

8 Jul 2026, 6:00 pmDue today

Tender Inviting Organisation

Name

GE(MAINT)EZHIMALA

Address

GARRISON ENGINEER (MAINT) MILITARY ENGINEER SERVICES INDIAN NAVAL ACADEMY POST KANNUR DIST KERALA 670 310

Work Description

AS PER BOQ AND TENDER DOCUMENTS

Tender Information

Tender ID

2026_MES_770913_1

Reference Number

GE MAINT EZHIMALA 8872

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

270 days

Location

Ezhimala

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 (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER (.pdf)

RequiredSCANNED COPY OF EMPLOYEES PROVIDENT FUND REGISTRATION (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION (.pdf)

RequiredTENDER FEE AND EMD IF APPLICABLE (.pdf)

RequiredIF UNENLISTED CONTRACTOR SCANNED COPY OF DOCUMENTS AS PER NIT (.pdf)

RequiredRESIDUAL WORKS IN HAND (.pdf)

Finance

RequiredFinance Bid (Schedule A) (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE MAINT EZHIMALA

EMD Fee Amount

₹90,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2026

Published

9 Jun 2026

Bid Opening

14 Jul 2026

Download Starts

9 Jun 2026

Download Ends

8 Jul 2026

Submission Starts

24 Jun 2026

Clarification Period

9 Jun 2026 - 16 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (129 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Taking down shutters of any description n.exc 1 sqm each.	10	Each leaf	-	-
2	Taking down shutters of any description exc 1 sqm but n.exc 2 sqm each.	15	Each leaf	-	-
3	Taking down chowkhats or frames exc 1.5 sq. m but n exc 4 sq. m each (without taking off shutters from the frame)	5	Each	-	-
4	Supply and Fix Pressed steel frames of size 105 x 60 mm for doors with one or more rebates including necessary fixing lugs, hinges, etc complete as specified.	25	RM	-	-
5	Material and Labour filling concrete inside frame in PCC 1:3:6, Type C-0	0.2	Cum	-	-
6	Supply and Fix 30 mm thick second class hard wood plain, framed, panelled shutters (any number of panels), with panels of timber flat on both sides (feather edged), or of veneered particle board medium density, wood particle board with commercial face veneers: supplied and fitted to chowkats .	10	Sqm	-	-
7	Supply and Fix150mm anodized aluminium barrel tower bolt of extruded section all as specified.	10	Each	-	-
8	Supply and Fix100mm butt hinges cast brass, with mild steel hinge pin, bright polished and fixed type B-11.	15	Each	-	-
9	Supply and Fix in repairs 150 mm anodized aluminium barrel tower bolt of extruded section all as specified.	60	Each	-	-
10	Supply and Fix in repairs 100 mm mild steel butt hinges, cold rolled medium weight	40	Each	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.49 MB

Work Item Documents

BOQ_863305.xls

BOQ • 0.45 MB

TenderDocument8872.pdf

Tender Documents • 1.30 MB

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