DEFPROC

To Be Opened

Works

Civil Works

PERIODICAL SERVICES TO CERTAIN BLDGS IN ZONE-III INCLUDING TAPOVAN AND MANA AREA UNDER GE 871 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

JOSHIMATH AND MANA | Chamoli, Uttarakhand

Amount: Refer DocsCloses: 22 Jul 202610 Jul 2026Closed

Timeline

Published19 Jun 2026
Submission Opens3 Jul 2026
Closed22 Jul 202610 Jul 2026
Bid Opening29 Jul 202617 Jul 2026

Corrigenda

Corrigendum

2 updatesLatest on 17 Jul 2026Submission Ends:10 Jul 202622 Jul 2026

Date changes

Download Ends10 Jul 202622 Jul 2026Submission Ends10 Jul 202622 Jul 2026Bid Opening17 Jul 202629 Jul 2026

Tender Value

Refer Docs

EMD Value

₹24,000

Closing Date

22 Jul 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

GARRISON ENGINEER

Address

GE 871 EWS C/O 56 APO PIN- 913871

Work Description

PERIODICAL SERVICES TO CERTAIN BLDGS IN ZONE-III INCLUDING TAPOVAN AND MANA AREA UNDER GE 871 EWS.

Tender Information

Tender ID

2026_MES_773594_1

Reference Number

8114/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

JOSHIMATH AND MANA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT AND TENDER DOCUMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER WITH MES (.pdf)

RequiredSCANNED COPY OF DEMAND DRAFT AS TENDER COST (.pdf)

RequiredSCANNED COPY OF ALL DOCUMENTS AS PER NIT FOR UN ENLISTED CONTRACTOR WITH MES (.pdf)

RequiredSCANNED COPY OF VALID EMPLOYEE PROVIDENT FUND CODE NUMBER (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION NUMBER (.pdf)

Finance

RequiredLIST OF WORK ITEMS AND PRICES (BOQ) (.xls)

RequiredTENDER DOCUMENTS EXCEPT BOQ (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 871 EWS

EMD Fee Amount

₹24,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jul 2026

Published

19 Jun 2026

Bid Opening

29 Jul 2026

Download Starts

19 Jun 2026

Download Ends

22 Jul 2026

Submission Starts

3 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE 'A' PART-I : BOQ OF WORKS FOR B/R WORKS.
1.01	Preparation of old/ decorated plastered or unplastered surfaces of walls and applying one coat of white washing, complete all as specified and as directed.	1,000	Per Sqm	-	-
1.02	Preparation of old/ decorated plastered or unplastered surfaces of ceiling and applying one coat of white washing, complete all as specified and as directed.	500	Per Sqm	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.12 MB

Work Item Documents

E-Tender.pdf

Tender Documents • 0.89 MB

BOQ_866201.xls

BOQ • 0.31 MB

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE 'A' PART-I : BOQ OF WORKS FOR B/R WORKS.
1.01	Preparation of old/ decorated plastered or unplastered surfaces of walls and applying one coat of white washing, complete all as specified and as directed.	1,000	Per Sqm	-	-
1.02	Preparation of old/ decorated plastered or unplastered surfaces of ceiling and applying one coat of white washing, complete all as specified and as directed.	500	Per Sqm	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1SCHEDULE 'A' PART-I : BOQ OF WORKS FOR B/R WORKS.

1.01

Preparation of old/ decorated plastered or unplastered surfaces of walls and applying one coat of white washing, complete all as specified and as directed.

1,000

Per Sqm

1.02

Preparation of old/ decorated plastered or unplastered surfaces of ceiling and applying one coat of white washing, complete all as specified and as directed.

500

Per Sqm