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Civil Works

DAY TO DAY MAINT AND PETTY REPAIRS OF OTM ACCN AT PATIALA UNDER GE (SOUTH) PATIALA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Patiala, Punjab

Amount: Refer DocsCloses: 27 Jul 2026

Tender Value

Refer Docs

EMD Value

₹40,000

Closing Date

27 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

Garrison Engineer (South) Patiala

Address

MILITARY ENGINEER SERVICES GARRISON ENGINEER SOUTH SANGRUR ROAD PATIALA CANTT

Work Description

As per tender documents

Tender Information

Tender ID

2026_MES_776696_1

Reference Number

GE(S)/PAT/T-44/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

330 days

Location

Patiala

Source Website

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Eligibility / Pre-Qualification

Refer tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on Bidders letter head (.pdf)

RequiredScanned copy of DD/Bankers Cheque for Rs. 500.00 in favour of GE South Patiala (.pdf)

RequiredScanned copy of enlistment letter or requisite documents as applicable for un-enlisted contractors (.pdf)

RequiredScanned copy of PROVIDENT FUND CODE NUMBER as described in para 3 of NIT (.pdf)

RequiredScanned copy of GST REGISTRATION NUMBER as described in para 3 of NIT (.pdf)

RequiredScanned copy BID Security Declaration Appx B and 5 times work load return if any Appx C to NIT (.pdf)

RequiredAny other documents mentioned in NIT (.pdf)

Finance

RequiredTender documents containing BOQ Schedule A (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (South) Patiala

EMD Fee Amount

₹40,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Bid Opening

29 Jul 2026

Download Starts

6 Jul 2026

Download Ends

27 Jul 2026

Submission Starts

20 Jul 2026

Clarification Period

6 Jul 2026 - 13 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (129 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	'Notes: (i) Please refer Schedule 'A' Notes of tender documents.	-	-	-	-
2	Resecuring or Easing of door shutters for easy closing/opening, end tightening of butt hinges in position, adjustement of butt hinges in position, adjustment of existing iron mongry exc 1 Sqm and n.exc 2 Sqm each complete all as specified and directed	96	Per leaf	-	-
3	All as per item No.2 herein before but Door shutter n.exc 1 Sqm each complete all as specified and directed.	80	Per leaf	-	-
4	Taking down door shutters and replacing of unserviceable existing butt hinges and re-fixing in same opening including welding etc if complete all as specified and directed. Note: Butt Hinges Shall be paid in respected items.	50	Per leaf	-	-
5	S&F in repairs stainless steel butt hinges 100mm long complete all as specified and directed.	120	Each	-	-
6	S&F in repair stainless steel butt hinges 125mm long complete all as specified and directed.	80	Each	-	-
7	S&F in repair stainless steel 150mm long tower bolts in square shaped with minimum 10mm dia rod complete all as specified and directed.	100	Each	-	-
8	S&F in repair stainless steel 200mm long tower bolts in square shaped with minimum 10mm dia rod complete all as specified and directed.	80	Each	-	-
9	S&F in repair Stainless Steel curved Handles 150 mm long complete all as specified and directed.	100	Each	-	-
10	S&F in repair Stainless Steel curved Handles 200 mm long complete all as specified and directed.	120	Each	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.38 MB

Work Item Documents

T-44.pdf

Tender Documents • 0.95 MB

BOQ_869777.xls

BOQ • 0.43 MB

Ready to Participate?

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