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PROVN OF DEFICIENT MD ACCN FOR AIRMEN AT AF STN HALWARA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (P) (AF) HALWARA | Ludhiana, Punjab

Amount: ₹6.5 CrCloses: 22 Jul 2026

Tender Value

₹6.5 Cr

EMD Value

₹6.5 L

Closing Date

22 Jul 2026, 6:00 pm

Similar Past Results

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Tender Inviting Organisation

Name

CE (AF) WAC PALAM

Address

HQ CE (AF) WAC PALAM DELHI CANTT-10

Work Description

PROVN OF DEFICIENT MD ACCN FOR AIRMEN AT AF STN HALWARA

Tender Information

Tender ID

2026_MES_766697_1

Reference Number

CEWAC/HAL/T-05/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

900 days

Location

GE (P) (AF) HALWARA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of enlistment letter of the firm (For enlisted contractors only) (.pdf)

RequiredScanned copy of application on letter head of firm for issue of tender (.pdf)

RequiredScanned copy of Employee Provident Fund Code Number under EPF and MP Act 1952 (.pdf)

RequiredScanned copy of tender fee as Demand Draft/Bankers Cheque (.pdf)

RequiredScanned copy of documents as per NIT (for unenlisted contractors) (.pdf)

RequiredScanned copy of GST Registration (.pdf)

RequiredIntegrity pact duly signed by the contractor (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹3,000

Tender Fee Payable To

GE (P) (AF) HALWARA

EMD Fee Amount

₹6.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jun 2026

Published

17 Jun 2026

Bid Opening

24 Jul 2026

Download Starts

17 Jun 2026

Download Ends

22 Jul 2026

Submission Starts

15 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (64 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE `A' PART - I (Building Works) is not prepriced by MES and prepriced rates indicates 0.0 under column 6 signified this fact only.
1.01	Construction of married accn for SGT and below three storey (G+2) block of 06 Qtrs complete all as specified and as shown on drawings.	5	Each block	-	-
1.02	Construction of garrages for block of three (03) cars and three (03) scooter single storey including ramp complete all as specified and as shown on drawings.	5	Each block	-	-
1.03	Construction of service toilet single storey complete all as specified and as shown on drawings.	1	Each block	-	-
1.04	Construction of pump house building complete all as specified and as shown on drawings.	1	Each block	-	-
1.05	Construction of under ground sump, 25000 ltr capacity complete all as specified and as shown on drawings.	1	Each	-	-
2.01	Lump sum price worked out by the Contractor for “SITE CLEARANCE, EXCAVATION AND EARTH WORK” as listed in Schedule ‘A’ Part II	1	Lump sum	9,68,300.61	₹9,68,300.61
	Lump sum price worked out by the Contractor for “INTERNAL WATER SUPPLY" as listed in Schedule ‘A’ Part III	1	Lump sum	5,22,095.7	₹5,22,095.7
	Lump sum price worked out by the Contractor for “INTERNAL ELECTRIFICATION SUPPLY" as listed in Schedule ‘A’ Part IV	1	Lump sum	39,11,397.34	₹39,11,397.34
	Lump sum price worked out by the Contractor for “ROAD, PATH AND CULVERT" as listed in Schedule ‘A’ Part V	1	Lump sum	35,50,097.49	₹35,50,097.49

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.61 MB

Work Item Documents

BOQ_865534.xls

BOQ • 0.68 MB

Tender.pdf

Tender Documents • 13.37 MB

DRWGS.pdf

Additional Documents • 20.34 MB

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