SPL Repair to Bldg No P-120 at Karu Under GE 860 Ews
Estimated value
₹47.3 lakh
₹47,31,000
EMD
₹95,000
Exemption allowed
Published
Sat, 3 Oct
6:45 pm
Bid submission closes
Fri, 23 Oct
6:00 pm· 19 days left
Bid opening
Mon, 26 Oct
11:00 am
Fees, EMD and value
- Tender value
- ₹47,31,000
- 47.31 lakh
- EMD
- ₹95,000
- Exemption allowed
- Tender fee
- ₹500
- Work location
- KARU
- PIN 913860
- Period of work
- 270 days
- Bid validity
- 60 days
Tender details
- Organisation
- E-in-C Branch - Military Engineer Services › CE NC and CE LEH ZONE - MES › HQ 138 Works ENGR - MES › GE 860 EWS - MES
- Location
- Central Government
- Tender ID
- 2026_MES_792317_1
- Reference no.
- 8185/2026-27/E8
- Category
- Civil Works
- Tender type
- Open Tender
- Tender category
- Works · Civil Works
- Form of contract
- Item Rate
- Fee and EMD payment
- Offline
- Source portal
- Defence eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 395 KB
NIT
Tendernotice_1.pdf
Work item documents
- 554 KB
Tender documents
Tender1.pdf
- 280 KB
BOQBOQ
BOQ_888388.xls
- 1.1 MB
Tender documents
Tender2.pdf
- 205 KB
Tender documents
Tender3.pdf
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.
- Open Tenders by Organisation on Defence eProcurement.
- Click the number next to E-IN-C BRANCH - MILITARY ENGINEER SERVICES.
- Find Tender ID 2026_MES_792317_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
- Click the file you need, type the characters shown, and it downloads.
Important dates
Published
3 Oct 2026, 6:45 pm
Documents available from
3 Oct 2026, 6:45 pm
Clarifications open
3 Oct 2026, 6:50 pm
Clarifications closeNext
16 Oct 2026, 6:00 pm
Bid submission opens
17 Oct 2026, 11:00 am
Documents available until
23 Oct 2026, 6:00 pm
Bid submission closes
23 Oct 2026, 6:00 pm
Bid opening
26 Oct 2026, 11:00 am
Tender inviting authority
GE 860 EWS
GE 860 EWS PIN-913860 c/o 56 APO
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 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_792317_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
- 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 How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.
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 LEH ZONE - MES||HQ 138 WORKS ENGR - MES||GE 860 EWS - MES
- Tender Reference Number
- 8185/2026-27/E8
- Tender ID
- 2026_MES_792317_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.No | Instrument Type |
|---|---|
| 1 | Bankers Cheque |
| 2 | Demand Draft |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of Application for issue of tender | |
| Scanned copy of Demand Draft of INR 500 | |||
| Scanned copy of MES enlistment letter | |||
| Scanned copy of all documents as mentioned in NIT for un-enlisted contractor | |||
| Scanned copy of GST Registration Number | |||
| Scanned copy of EPF Registration Number | |||
| Scanned copy of Earnest Money deposit for un-enlisted contractor | |||
| 2 | Finance | Tender documents | |
| BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 500
- Tender Fee in ₹
- 500
- Fee Payable To
- GE 860 EWS, Leh
- Fee Payable At
- Karu
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 95,000
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
- EMD Payable To
- GE 860 EWS, Leh
- EMD Payable At
- KARU
Work Item Details
- Title
- SPL REPAIR TO BLDG NO P-120 AT KARU UNDER GE 860 EWS
- Work Description
- SPL REPAIR TO BLDG NO P-120 AT KARU UNDER GE 860 EWS
- NDA/Pre Qualification
- As per tender documents
- Tender Value in ₹
- 47,31,000
- Product Category
- Civil Works
- Contract Type
- Tender
- Bid Validity(Days)
- 60
- Period Of Work(Days)
- 270
- Location
- KARU
- Pincode
- 913860
- Bid Opening Place
- GE 860 EWS, Karu
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 03-Oct-2026 06:45 PM
- Bid Opening Date
- 26-Oct-2026 11:00 AM
- Document Download / Sale Start Date
- 03-Oct-2026 06:45 PM
- Document Download / Sale End Date
- 23-Oct-2026 06:00 PM
- Clarification Start Date
- 03-Oct-2026 06:50 PM
- Clarification End Date
- 16-Oct-2026 06:00 PM
- Bid Submission Start Date
- 17-Oct-2026 11:00 AM
- Bid Submission End Date
- 23-Oct-2026 06:00 PM
Collected from Defence eProcurement on 3 Oct 2026, 9:12 pm IST.
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