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86231 Special Repairs to Road at South Campus Afmc in Front of Project QTR No. 01 and 05, Bldg No. 178, 179, CCM Black Top Surface, Dhanvantari Auditorium Hard Standing and Allied Work in the Aor of Afmc Under GE (Central) Pune.

by E-in-C Branch - Military Engineer Services

  1. Published

    Sat, 12 Sept

    5:00 pm

  2. Bid submission closes

    Sat, 10 Oct

    6:00 pm· 12 days left

  3. Bid opening

    Sat, 17 Oct

    11:00 am

DocumentsBid on portal

Fees, EMD and value

Tender value
₹1,21,36,000
1.21 crore
EMD
₹1,97,000
1.97 lakh · Exemption allowed
Tender fee
₹1,000
Work location
GE (CENTRAL) PUNE
PIN 411001
Period of work
90 days
Bid validity
90 days

Tender details

Organisation
E-in-C Branch - Military Engineer Services › CE SC and CE PUNE ZONE - MES › CWE PUNE - MES
Location
Central Government
Tender ID
2026_MES_789191_1
Reference no.
86231 CWE PUNE
Category
Civil Works
Tender type
Open Tender
Tender category
Works · Civil Works - Roads
Form of contract
Item Rate
Fee and EMD payment
Offline
Source portal
Defence eProcurement

Tender documents and BOQ

Notice inviting tender (NIT)

  • 86231 NIT

    Tendernotice_1.pdf

    647 KB

Work item documents

  • 86231 BOQBOQ

    BOQ_884663.xls

    344 KB

  • 86231 Tender Documents other than BOQ

    86231TenderDocs.pdf

    1.2 MB

Defence eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_MES_789191_1.

Download on portal

Important dates

  1. Published

    12 Sept 2026, 5:00 pm

  2. Documents available from

    12 Sept 2026, 6:00 pm

  3. Clarifications open

    13 Sept 2026, 9:00 am

  4. Clarifications close

    17 Sept 2026, 6:00 pm

  5. Bid submission opensNext

    3 Oct 2026, 5:00 pm

  6. Documents available until

    10 Oct 2026, 6:00 pm

  7. Bid submission closes

    10 Oct 2026, 6:00 pm

  8. Bid opening

    17 Oct 2026, 11:00 am

Tender inviting authority

COMMANDER WORKS ENGINEER PUNE - 411001

HEADQUARTERS COMMANDER WORKS ENGINEERS GEN CARIAPPA MARG, PUNE-411 001

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 from Defence eProcurement (search for Tender ID 2026_MES_789191_1), along with any corrigenda.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
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 SC AND CE PUNE ZONE - MES||CWE PUNE - MES
Tender Reference Number
86231 CWE PUNE
Tender ID
2026_MES_789191_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/TechnicalScanned copy of application on letter head of the firm requesting issue of tender.pdf
Scanned copy of DD or bankers cheque for Rs 1000 in favour of GE (Central) Pune.pdf
Upload scanned copies of EPF Code Number and GST Registration No. of the firm.pdf
Scanned copy of Renewed/Enlistment letter in MES enlisted of Class B and category a(v) in MES.pdf
For unenlist contrs scanned copies of all docs meeting MES enlist criteria of Class B and cat a(v).pdf
For unenlisted contractors scanned copy of EMD.pdf
For unenlisted contractors affidavit for no recovery outstanding in any government department.pdf
2FinanceBOQ or Price Bid or Schedule A.xls

Tender Fee DetailsTotal Fee in ₹ * - 1,000

Tender Fee in ₹
1,000
Fee Payable To
GE (CENTRAL)
Fee Payable At
PUNE
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
1,97,000
EMD Exemption Allowed
Yes
EMD Fee Type
fixed
EMD Payable To
GE (CENTRAL)
EMD Payable At
PUNE

Work Item Details

Title
86231 SPECIAL REPAIRS TO ROAD AT SOUTH CAMPUS AFMC IN FRONT OF PROJECT QTR NO. 01 AND 05, BLDG NO. 178, 179, CCM BLACK TOP SURFACE, DHANVANTARI AUDITORIUM HARD STANDING AND ALLIED WORK IN THE AOR OF AFMC UNDER GE (CENTRAL) PUNE.
Work Description
86231 SPECIAL REPAIRS TO ROAD AT SOUTH CAMPUS AFMC IN FRONT OF PROJECT QTR NO. 01 AND 05, BLDG NO. 178, 179, CCM BLACK TOP SURFACE, DHANVANTARI AUDITORIUM HARD STANDING AND ALLIED WORK IN THE AOR OF AFMC UNDER GE (CENTRAL) PUNE.
NDA/Pre Qualification
AS PER TENDER DOCUMENTS
Independent External Monitor/Remarks
86231 SPECIAL REPAIRS TO ROAD AT SOUTH CAMPUS AFMC IN FRONT OF PROJECT QTR NO. 01 AND 05, BLDG NO. 178, 179, CCM BLACK TOP SURFACE, DHANVANTARI AUDITORIUM HARD STANDING AND ALLIED WORK IN THE AOR OF AFMC UNDER GE (CENTRAL) PUNE.
Tender Value in ₹
1,21,36,000
Product Category
Civil Works - Roads
Contract Type
Rate Contract
Bid Validity(Days)
90
Period Of Work(Days)
90
Location
GE (CENTRAL) PUNE
Pincode
411001
Bid Opening Place
HQ CWE PUNE - 411001
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
As per Tender Document

Critical Dates

Published Date
12-Sep-2026 05:00 PM
Bid Opening Date
17-Oct-2026 11:00 AM
Document Download / Sale Start Date
12-Sep-2026 06:00 PM
Document Download / Sale End Date
10-Oct-2026 06:00 PM
Clarification Start Date
13-Sep-2026 09:00 AM
Clarification End Date
17-Sep-2026 06:00 PM
Bid Submission Start Date
03-Oct-2026 05:00 PM
Bid Submission End Date
10-Oct-2026 06:00 PM

Collected from Defence eProcurement on 28 Sept 2026, 6:32 am IST.

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