Repair to Chajja, Fasia, Parapets, Window in Camp-I, Camp-II and SV Area at Af STN Kalaikunda Under GE (Af) Kalaikunda
by E-in-C Branch - Military Engineer Services
Published
Mon, 21 Sept
5:00 pm
Bid submission closes
Mon, 12 Oct
6:00 pm· 12 days left
Bid opening
Tue, 13 Oct
6:00 pm
Fees, EMD and value
- Tender value
- ₹90,00,000
- 90 lakh
- EMD
- ₹1,60,000
- 1.6 lakh · Exemption allowed
- Tender fee
- ₹1,000
- Work location
- CWE AF KALAIKUNDA
- PIN 721303
- Period of work
- 270 days
- Bid validity
- 60 days
Tender details
- Organisation
- E-in-C Branch - Military Engineer Services › CE EC and CE (AF) Shillong - MES › CWE (AF) Kalaikunda - MES
- Location
- Central Government
- Tender ID
- 2026_MES_790305_1
- Reference no.
- 8808/KKD/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)
- 324 KB
NIT
Tendernotice_1.pdf
Work item documents
- 982 KB
Tender document
8808TENDERDOCUM.pdf
- 14.2 MB
BOQBOQ
BOQ_885983.xls
Defence eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_MES_790305_1.
Download on portalImportant dates
Published
21 Sept 2026, 5:00 pm
Documents available from
21 Sept 2026, 6:00 pm
Bid submission opensNext
5 Oct 2026, 6:00 pm
Documents available until
12 Oct 2026, 6:00 pm
Bid submission closes
12 Oct 2026, 6:00 pm
Bid opening
13 Oct 2026, 6:00 pm
Tender inviting authority
Shri. Shirish Sharma IDSE SE SAG
CWE AF KALAIKUNDA
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 from Defence eProcurement (search for Tender ID 2026_MES_790305_1), along with any corrigenda.
- 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 EC AND CE (AF) SHILLONG - MES||CWE (AF) KALAIKUNDA - MES
- Tender Reference Number
- 8808/KKD/E8
- Tender ID
- 2026_MES_790305_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 | APPLICATION FOR TENDER IN FIRMS LETTER HEAD ALONGWITH SCANNED COPY OF DD TOWARDS TENDER FEE | |
| SCANNED COPY OF ENLISTMENT LETTER ALONGWITH UPDATED AMENDMENTS | |||
| SCANNED COPY OF DD TOWARDS EARNEST MONEY DEPOSIT | |||
| SCANNED COPY OF GST REGISTRATION CERTIFICATE | |||
| OTHER DOCUMENTS/DETAILS FOR ENLISTED CONTRACTOR FOR ONE / TWO CLASS BELOW ELIGIBLE CLASS AS PER NIT | |||
| OTHER DOCUMENTS/DETAILS FOR UNENLISTED CONTRACTOR AS PER NIT | |||
| 2 | Finance | Tender document | |
| BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 1,000
- Tender Fee in ₹
- 1,000
- Fee Payable To
- GE AF KALAIKUNDA
- Fee Payable At
- GE AF KALAIKUNDA
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 1,60,000
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
- EMD Payable To
- GE AF KALAIKUNDA
- EMD Payable At
- GE AF KALAIKUNDA
Work Item Details
- Title
- REPAIR TO CHAJJA, FASIA, PARAPETS, WINDOW IN CAMP-I, CAMP-II AND SV AREA AT AF STN KALAIKUNDA UNDER GE (AF) KALAIKUNDA
- Work Description
- REPAIR TO CHAJJA, FASIA, PARAPETS, WINDOW IN CAMP-I, CAMP-II AND SV AREA AT AF STN KALAIKUNDA UNDER GE (AF) KALAIKUNDA
- NDA/Pre Qualification
- Please refer Tender documents.
- Tender Value in ₹
- 90,00,000
- Product Category
- Civil Works
- Contract Type
- Rate Contract
- Bid Validity(Days)
- 60
- Period Of Work(Days)
- 270
- Location
- CWE AF KALAIKUNDA
- Pincode
- 721303
- Bid Opening Place
- CWE AF KALAIKUNDA
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 21-Sep-2026 05:00 PM
- Bid Opening Date
- 13-Oct-2026 06:00 PM
- Document Download / Sale Start Date
- 21-Sep-2026 06:00 PM
- Document Download / Sale End Date
- 12-Oct-2026 06:00 PM
- Bid Submission Start Date
- 05-Oct-2026 06:00 PM
- Bid Submission End Date
- 12-Oct-2026 06:00 PM
Collected from Defence eProcurement on 28 Sept 2026, 2:08 am IST.
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