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Water & Sanitation/Central Govt/Defence eProcurement

SPL Repair to Sewer Network of RLT Vihar Under GE (N) Akhnoor

by E-in-C Branch - Military Engineer Services

  1. Estimated value

    ₹91 lakh

    ₹91,02,000

  2. EMD

    ₹1.6 lakh

    Exemption allowed

  3. Published

    Thu, 1 Oct

    5:30 pm

  4. Bid submission closes

    Thu, 29 Oct

    6:00 pm· 27 days left

  5. Bid opening

    Sat, 31 Oct

    10:00 am

Fees, EMD and value

Tender value
₹91,02,000
91.02 lakh
EMD
₹1,61,600
1.62 lakh · Exemption allowed
Tender fee
₹1,000
Work location
AKHNOOR
PIN 181201
Period of work
274 days
Bid validity
60 days

Tender details

Organisation
E-in-C Branch - Military Engineer Services › CE NC and CE Udhampur ZONE - MES › 135 Works Engineer - MES
Location
Jammu district, Central Government
Tender ID
2026_MES_792124_1
Reference no.
CWE/JA-37/2026-27
Category
Water & Sanitation
Tender type
Open Tender
Tender category
Works · Civil Works - Water Works
Form of contract
Item Rate
Fee and EMD payment
Offline
Source portal
Defence eProcurement

Tender documents and BOQ

Notice inviting tender (NIT)

  • NIT37

    Tendernotice_1.pdf

    437 KB

Work item documents

  • BOQBOQ

    BOQ_888149.xls

    8.6 MB

  • TENDER DOCUMENTS

    TENDER37.pdf

    1.2 MB

How to download these files

Defence eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Defence eProcurement.
  2. Click the number next to E-IN-C BRANCH - MILITARY ENGINEER SERVICES.
  3. Find Tender ID 2026_MES_792124_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    1 Oct 2026, 5:30 pm

  2. Documents available from

    1 Oct 2026, 5:30 pm

  3. Bid submission opensNext

    22 Oct 2026, 10:00 am

  4. Documents available until

    29 Oct 2026, 6:00 pm

  5. Bid submission closes

    29 Oct 2026, 6:00 pm

  6. Bid opening

    31 Oct 2026, 10:00 am

Tender inviting authority

COL H S SEERAY

HQ 135 WKS ENGRS PIN- 914135 C/O 56 APO

How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Defence eProcurement, click E-IN-C BRANCH - MILITARY ENGINEER SERVICES and find Tender ID 2026_MES_792124_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and Digital signature (DSC) for e-tendering: which one you need.

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE NC AND CE UDHAMPUR ZONE - MES||135 WORKS ENGINEER - MES
Tender Reference Number
CWE/JA-37/2026-27
Tender ID
2026_MES_792124_1
Withdrawal Allowed
Yes
Tender Type
Open Tender
Form Of Contract
Item Rate
Tender Category
Works
No. of Covers
2
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Payment Mode
Offline
Is Multi Currency Allowed For BOQ
No
Is Multi Currency Allowed For Fee
No
Allow Two Stage Bidding
No

Payment Instruments

Offline

S.NoInstrument Type
1Bankers Cheque
2Demand Draft

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTO UPLOAD SCANNED COPY OF APPLICATION ON LETTER HEAD REQUESTING FOR TENDER.pdf
TO UPLOAD SCANNED DOCUMENTS IN TERMS OF PARA 4.6 4.7 AND 4.8 OF GEN INSTRUCTIONS FOR COMPLIANCE.pdf
TO UPLOAD SCANNED COPY PROVIDENT FUND CODE NUMBER.pdf
TO UPLOAD SCANNED COPY OF PROOF OF GSTIN AND THE DECLARED MOBILE NUMBER AND REGISTERED EMAIL ID.pdf
FOR OTHER CREDENTIALS REFER TENDER DOCUMENTS.pdf
TO UPLOAD SCANNED COPY OF BID SECURITY DECLARATION DULY SIGNED AS PER CL 1.2 AT PAGENO 04 OF TENDER.pdf
TO UPLOAD SCANNED COPY OF DEMAND DRAFT FOR RS. 1000 IN FAVOUR OF GE NORTH AKHNOOR.pdf
2FinanceBOQ.xls
TENDER DOCUMENTS.pdf

Tender Fee DetailsTotal Fee in ₹ * - 1,000

Tender Fee in ₹
1,000
Fee Payable To
GE NORTH AKHNOOR
Fee Payable At
AKHNOOR
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
1,61,600
EMD Exemption Allowed
Yes
EMD Fee Type
fixed
EMD Payable To
GE NORTH AKHNOOR
EMD Payable At
AKHNOOR

Work Item Details

Title
SPL REPAIR TO SEWER NETWORK OF RLT VIHAR UNDER GE (N) AKHNOOR
Work Description
SPL REPAIR TO SEWER NETWORK OF RLT VIHAR UNDER GE (N) AKHNOOR
NDA/Pre Qualification
AS PER TENDER DOCUMENTS
Tender Value in ₹
91,02,000
Product Category
Civil Works - Water Works
Contract Type
Tender
Bid Validity(Days)
60
Period Of Work(Days)
274
Location
AKHNOOR
Pincode
181201
Bid Opening Place
Akhnoor
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
As per Tender Document

Critical Dates

Published Date
01-Oct-2026 05:30 PM
Bid Opening Date
31-Oct-2026 10:00 AM
Document Download / Sale Start Date
01-Oct-2026 05:30 PM
Document Download / Sale End Date
29-Oct-2026 06:00 PM
Bid Submission Start Date
22-Oct-2026 10:00 AM
Bid Submission End Date
29-Oct-2026 06:00 PM

Collected from Defence eProcurement on 1 Oct 2026, 6:15 pm IST.

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