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ADDN/ ALTN TO SECURITY WALL AND SENTRY POST AND ALLIED WORKS AT NAGROTA UNDER GE NAGROTA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE NAGROTA | Jammu, Jammu And Kashmir

Amount: ₹9.7 CrCloses: 7 Aug 2026

Tender Value

₹9.7 Cr

EMD Value

₹8.1 L

Closing Date

7 Aug 2026, 6:00 pm

Tender Inviting Organisation

Name

CWE NAGROTA

Address

HQ CWE NAGROTA PIN-181221 C/o 56 APO

Work Description

ADDN/ ALTN TO SECURITY WALL AND SENTRY POST AND ALLIED WORKS AT NAGROTA UNDER GE NAGROTA

Tender Information

Tender ID

2026_MES_775931_1

Reference Number

CWE/NGT-47/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

450 days

Location

GE NAGROTA

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION ON FIRM LETTER HEAD FOR BID (.pdf)

RequiredSCANNED COPY OF EPF CODE NO AND REGISTRATION CERTIFICATE (.pdf)

RequiredSCANNED COPY OF FRESH ENLISTMENT LETTER (.pdf)

RequiredSCANNED COPY OF DD COST OF TENDER AND EMD AS PER NIT (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION NO (.pdf)

RequiredSCANNED COPY OF ALL DOCUMENTS AS MENTIONED IN NIT FOR UN ENLISTED CONTRACTORS (.pdf)

RequiredSCANNED COPY OF LIST OF WORKS IN MES PRESENTLY IN HAND MENTIONED ON LETTERPAD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

GE NAGROTA

EMD Fee Amount

₹8.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jul 2026

Published

2 Jul 2026

Bid Opening

14 Aug 2026

Download Starts

2 Jul 2026

Download Ends

7 Aug 2026

Submission Starts

31 Jul 2026

Clarification Period

2 Jul 2026 - 17 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (41 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Sch 'A' Part-I (Building Work):-This Schedule is not Pre-Priced by MES and the Pre-Priced rate indicated as "Rs. 0.00" under col.5 signifies this fact only.
1.01	Construction of Guard Room for 02 x Hav and 06 x ORs with Verandah and sentry post at first floor complete all as specified and shown on drawings.	2	Each Block	-	-
2	Total Amount of Sch 'A' Part - II (Internal Electric Supply)	1	Lump sum	2,26,317.7	₹2,26,317.7
3	Total Amount of Sch 'A' Part - III (Internal Water Supply)	1	Lump sum	9,450.1	₹9,450.1
4	Total Amount of Sch 'A' Part - IV (Plumbing Work)	1	Lump sum	18,156.44	₹18,156.44
5	Total Amount of Sch 'A' Part - V (Road Path Culvert and Interlocking Paver Block)	1	Lump sum	96,86,218.01	₹96,86,218.01
6	Total Amount of Sch 'A' Part -VI (External Water Supply)	1	Lump sum	2,06,963.32	₹2,06,963.32
7	Total Amount of Sch 'A' Part -VII (External Electric Supply)	1	Lump sum	13,70,684.75	₹13,70,684.75
8	Total Amount of Sch 'A' Part -VIII (Sewage Disposal)	1	Lump sum	2,06,311.06	₹2,06,311.06
9	Total Amount of Sch 'A' Part -IX (Area Drainage)	1	Lump sum	2,08,43,245.2	₹2,08,43,245.2

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 • 0.19 MB

Work Item Documents

TENDER35.pdf

Tender Documents • 1.82 MB

BOQ_868888.xls

BOQ • 0.35 MB

DRAWINGS.pdf

Additional Documents • 1.41 MB

Ready to Participate?

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