Tender ID

DEFPROC

To Be Opened

Works

Civil Works - Water Works

PROVISION OF WATER SUPPLY SCHEME AT KALARUCH UNDER GE 874 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Kalaruch | Kupwara, Jammu And Kashmir

Amount: ₹2.9 CrCloses: 18 Feb 2026Closed

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Timeline

Published13 Jan 2026
Submission Opens11 Feb 2026
Closed18 Feb 2026
Bid Opening23 Feb 2026

Corrigenda

Corrigendum

1 updatesLatest on 20 Jan 2026

Tender Value

₹2.9 Cr

EMD Value

₹3.6 L

Closing Date

18 Feb 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

HQ CE 31 Zone Srinagar

Address

HQ CE 31 Zone PIN-914631

Work Description

PROVISION OF WATER SUPPLY SCHEME AT KALARUCH UNDER GE 874 EWS

Tender Information

Tender ID

2026_MES_748311_1

Reference Number

800212

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Lump-sum

Period of Work

365 days

Location

Kalaruch

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredApplication for tender on Firm letter head (.pdf)

RequiredEnlistment letter issued by the Registering Authority duly renewed for the cycle period in vogue (.pdf)

RequiredScanned copy of DD/Bankers Cheque toward cost of tender and EMD instrument in Case SSD not executed (.pdf)

RequiredThe copy of power of attorney that the person signing the application can bind the firm (.pdf)

RequiredScanned copy of Registration of GST registration No and EPF registration No (.pdf)

RequiredDetails of residual works in hand showing names of work and other details as per NIT (.pdf)

RequiredDocuments as per NIT in support of Criteria of up-gradation to the eligible class if applicable (.pdf)

RequiredScanned copy of EPF registration No. (.pdf)

RequiredScanned copy of Integrity Pact duly signed on each page (.pdf)

RequiredAny other document required as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents (.pdf)

RequiredDrawings (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

GE 874 EWS

EMD Fee Amount

₹3.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jan 2026

Published

13 Jan 2026

Bid Opening

23 Feb 2026

Download Starts

13 Jan 2026

Download Ends

18 Feb 2026

Submission Starts

11 Feb 2026

Clarification Period

13 Jan 2026 - 1 Feb 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (54 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS
2.01	Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I.	1	Each	71,75,000	₹71,75,000
2.02	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-II.	1	Each	1,20,080.3	₹1,20,080.3
2.03	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	18,172.46	₹18,172.46
2.04	Lump sum price worked out by the contractor for PROTECTIVE WORK(RETAINING WALL) carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	25,29,740.59	₹25,29,740.59
2.05	Lump sum price worked out by the contractor for FENCING AND GATE WORKScarried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	2,56,343.86	₹2,56,343.86
2.06	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	11,24,383.6	₹11,24,383.6
2.07	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	10,06,195.69	₹10,06,195.69
2.08	Lump sum price worked out by the contractor for SITE CLEARANCE & EARTH WORK WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	40,09,866.53	₹40,09,866.53
3SCH 'A' PartI-II(INTERNAL ELECTRIFICATION)

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.13 MB

Work Item Documents

Watersupplyschemekalaruchmerged.pdf

Tender Documents • 0.82 MB

Drawingsmerged-compressed.pdf

Additional Documents • 28.12 MB

BOQ_838039.xls

BOQ • 0.37 MB

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS
2.01	Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I.	1	Each	71,75,000	₹71,75,000
2.02	Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-II.	1	Each	1,20,080.3	₹1,20,080.3
2.03	Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-III.	1	Each	18,172.46	₹18,172.46
2.04	Lump sum price worked out by the contractor for PROTECTIVE WORK(RETAINING WALL) carried forward from Pre-Priced Schedule 'A' Part-IV.	1	Each	25,29,740.59	₹25,29,740.59
2.05	Lump sum price worked out by the contractor for FENCING AND GATE WORKScarried forward from Pre-Priced Schedule 'A' Part-V.	1	Each	2,56,343.86	₹2,56,343.86
2.06	Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.	1	Each	11,24,383.6	₹11,24,383.6
2.07	Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.	1	Each	10,06,195.69	₹10,06,195.69
2.08	Lump sum price worked out by the contractor for SITE CLEARANCE & EARTH WORK WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.	1	Each	40,09,866.53	₹40,09,866.53
3SCH 'A' PartI-II(INTERNAL ELECTRIFICATION)

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS

2.01

Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I.

Each

71,75,000

₹71,75,000

2.02

Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-II.

Each

1,20,080.3

₹1,20,080.3

2.03

Lump sum price worked out by the contractor for INTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-III.

Each

18,172.46

₹18,172.46

2.04

Lump sum price worked out by the contractor for PROTECTIVE WORK(RETAINING WALL) carried forward from Pre-Priced Schedule 'A' Part-IV.

Each

25,29,740.59

₹25,29,740.59

2.05

Lump sum price worked out by the contractor for FENCING AND GATE WORKScarried forward from Pre-Priced Schedule 'A' Part-V.

Each

2,56,343.86

₹2,56,343.86

2.06

Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VI.

Each

11,24,383.6

₹11,24,383.6

2.07

Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VII.

Each

10,06,195.69

₹10,06,195.69

2.08

Lump sum price worked out by the contractor for SITE CLEARANCE & EARTH WORK WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII.

Each

40,09,866.53

₹40,09,866.53

3SCH 'A' PartI-II(INTERNAL ELECTRIFICATION)