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PROVN OF PARKING SHED FOR 10 TYPE A SPECIALIST VEHICLES IN INS SARDAR PATEL (PARA 35 SANCTION) UNDER GE (NAVY) PORBANDAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Porbandar, Gujarat

Amount: ₹4.7 CrCloses: 3 Aug 2026

Tender Value

₹4.7 Cr

EMD Value

₹6.5 L

Closing Date

3 Aug 2026, 6:00 pm

Tender Inviting Organisation

Name

CWE (SUBS) MUMBAI

Address

Commander Works Engineer Subs NCHC Powai Bhandup Post Office Mumbai 400 078

Work Description

PROVN OF PARKING SHED FOR 10 TYPE A SPECIALIST VEHICLES IN INS SARDAR PATEL (PARA 35 SANCTION) UNDER GE (NAVY) PORBANDAR

Tender Information

Tender ID

2026_MES_775074_1

Reference Number

8923/E8

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

PORBANDAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of enlistment letter in MES in relevant class (.pdf)

Required(ii) Scanned copy of application on letter head of firm for participation in e tendering (.pdf)

Required(iii) Scanned copy of cost of tender in form of DD of Rs. 2000 in favour of GE (Navy) Porbandar (.pdf)

Required(iv) For UE firm scan copy of doc meeting enlistment criteria of MES as per NIT (.pdf)

Required(v) For unenlisted firms Affidavit of No recovery outstanding in any Govt Deptt. (.pdf)

Required(vi) Provident Fund Code No for workers in schemes framed under Employees Provisions EPF MP Act 1952 (.pdf)

Required(vii) Copy of GST Registration Number with complete details as per enlistment letter (.pdf)

Required(viii) Integrity Pact (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

GE (NAVY) PORBANDAR

EMD Fee Amount

₹6.5 L

Important Dates

Last Activity

27 Jun 2026

Published

27 Jun 2026

Bid Opening

5 Aug 2026

Download Starts

27 Jun 2026

Download Ends

3 Aug 2026

Submission Starts

25 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (25 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	SCH 'A' PART-I : "(SITE CLEARANCE AND DEVELOPMENT INCL DEMOLITION)" brought forwarded from Serial Page No.25	1	LUMP SUM	2,95,528.63	₹2,95,528.63
2	SCH 'A' PART-II: "(BUILDING AND STRUCTURES WORKS)" brought forwarded from Serial Page No. 26	1	LUMP SUM	3,73,21,584	₹3,73,21,584
3	SCH 'A' PART-III: "(INTERNAL ELECTRIFICATION)" brought forwarded from Serial Page No. 27	1	LUMP SUM	2,22,993.92	₹2,22,993.92
4	SCH 'A' PART-IV: "(FIRE FIGHTING AND FIRE ALARM SYSTEM)" brought forwarded from Serial Page No. 28 TO 31	1	LUMP SUM	20,17,807	₹20,17,807
5	SCH 'A' PART-V: "(EXTERNAL ELECTRIC SUPPLY)" brought forwarded from Serial Page No. 32	1	LUMP SUM	4,16,950.3	₹4,16,950.3
6	SCH 'A' PART-VI: "(EXTERNAL WATER SUPPLY)" brought forwarded from Serial Page No. 33	1	LUMP SUM	67,612.96	₹67,612.96
7	SCH 'A' PART-VII: "(CHAIN LINK FENCING)" brought forwarded from Serial Page No. 34 to 35.	1	LUMP SUM	27,78,949.81	₹27,78,949.81
8	SCH 'A' PART-VIII: "(AREA DRAINAGE)" brought forwarded from Serial Page No. 36.	1	LUMP SUM	3,35,570.4	₹3,35,570.4
9	SCH 'A' PART-IX "(SEWAGE DISPOSAL)" brought forwarded from Serial Page No. 37 to 38.	1	LUMP SUM	3,44,239	₹3,44,239
10	SCH 'A' PART-X "(ARBORICULTURE)" brought forwarded from Serial Page No. 39	1	LUMP SUM	54,330.46	₹54,330.46

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 • 0.55 MB

Work Item Documents

Tender.pdf

Tender Documents • 1.73 MB

Schedule.pdf

Additional Documents • 0.43 MB

BOQ_867907.xls

BOQ • 12.66 MB

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