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SPECIAL REPAIRS TOWARDS REPLACEMENT OF ALL EXISTING METERS WITH SMART PREPAID METERS INCLUDING SERVER AT AOR OF CE NAVY MUMBAI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Colaba | Mumbai, Maharashtra

Amount: ₹47.3 CrCloses: 29 Jul 2026

Tender Value

₹47.3 Cr

EMD Value

₹15 L

Closing Date

29 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

Chief Engineer (Navy) Mumbai

Address

HQ Chief Engineer (Navy) Mumbai, Shahid Bhagat Singh Marg, Colaba, Mumbai - 400005

Work Description

SPECIAL REPAIRS TOWARDS REPLACEMENT OF ALL EXISTING METERS WITH SMART PREPAID METERS INCLUDING SERVER AT AOR OF CE NAVY MUMBAI

Tender Information

Tender ID

2026_MES_775604_1

Reference Number

87981/E8

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Colaba

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredAPPLICATION ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER (.pdf)

RequiredENLISTMENT LETTER WITH APPENDICES ISSUED BY REGISTERING AUTHORITY DULY RENEWED FOR THE CYCLIC PERIOD (.pdf)

RequiredSCANNED COPY OF DD FOR THE COST OF TENDER AND SCANNED COPY OF EMD IF APPLICABLE (.pdf)

RequiredSCANNED SELF ATTESTED COPIES OF GST, EPFO AND ESIC REGISTRATION CERTIFICATES (.pdf)

RequiredFOR UNENLISTED CONTRACTOR SCANNED COPY OF DOCUMENTS MEETING CRITERIA OF ELIGIBILITY IN MES (.pdf)

RequiredPOWER OF ATTORNEY IN FOVOUR OF THE PERSON UPLOADING THE BID USING HIS/HER DSC (.pdf)

RequiredINTEGRITY PACT AS PER NIT (.pdf)

RequiredFOR ONE CLASS BELOW ELIGIBLE CLASS, DETAILS AS PER NOTE 1 OF APPX A TO NIT IF APPLICABLE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

Garrison Engineer (NW) Navy Nagar

EMD Fee Amount

₹15 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

HQ Chief Engineer (Navy) Mumbai

Important Dates

Last Activity

1 Jul 2026

Published

1 Jul 2026

Bid Opening

31 Jul 2026

Download Starts

1 Jul 2026

Download Ends

29 Jul 2026

Submission Starts

22 Jul 2026

Clarification Period

1 Jul 2026 - 17 Jul 2026

Pre-Bid Meeting

10 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	84001	-	0.0000	-	-
284002
384003
484004
584005
684006
719473A
819485A
919250C
1019247C

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 • 0.22 MB

Work Item Documents

BOQ_868510.xls

BOQ • 12.36 MB

87981TenderPages.pdf

Tender Documents • 2.61 MB

Ready to Participate?

Download all tender documents and submit your bid