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Repairs and Day to Day Maintanance Works to Floor Wall Roof Sanitary Fittings Joineries Cleaning of Overhead Tanks Internal Water Supply and Certain Other Items to MD Accns BLDGS in Dera Complex Varsha Varuna Apartments and Dawson Vihar Apartments At

by E-in-C Branch - Military Engineer Services

  1. Published

    Wed, 9 Sept

    2:00 pm

  2. Bid submission closes

    Wed, 7 Oct

    6:00 pm· 6 days left

  3. Bid opening

    Wed, 14 Oct

    10:00 am

Fees, EMD and value

Tender value
₹49,90,000
49.9 lakh
EMD
₹99,800
Tender fee
₹500
Work location
KOCHI
PIN 682004
Period of work
365 days
Bid validity
60 days

Tender details

Organisation
E-in-C Branch - Military Engineer Services › CESC and CE (NAVY) Kochi - MES › CWE NW Kochi - MES › GE (NW) Kochi - MES
Tender ID
2026_MES_788398_1
Reference no.
8659_GE_NW
Category
Civil Works
Work description
AS PER BOQ AND TENDER DOCUMENT
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)

  • NOTICE INVITING TENDER

    Tendernotice_1.pdf

    361 KB

Work item documents

  • Common pages and Special condition

    Tender8659.pdf

    749 KB
  • Particular specifications

    PS8659.pdf

    495 KB
  • Testing Charges

    Testing.pdf

    323 KB
  • PRICE BIDBOQ

    BOQ_883703.xls

    424 KB

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_788398_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

    9 Sept 2026, 2:00 pm

  2. Documents available from

    9 Sept 2026, 2:00 pm

  3. Clarifications open

    9 Sept 2026, 2:00 pm

  4. Clarifications close

    24 Sept 2026, 9:00 am

  5. Bid submission opens

    24 Sept 2026, 12:00 pm

  6. Documents available untilNext

    7 Oct 2026, 6:00 pm

  7. Bid submission closes

    7 Oct 2026, 6:00 pm

  8. Bid opening

    14 Oct 2026, 10:00 am

Tender inviting authority

GE(NW)KOCHI

GARRISON ENGINEER (NW) MILITARY ENGINEER SERVICES NAVAL BASE POST -682 004

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_788398_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||CESC AND CE (NAVY) KOCHI - MES||CWE NW KOCHI - MES||GE (NW) KOCHI - MES
Tender Reference Number
8659_GE_NW
Tender ID
2026_MES_788398_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, TENDER FEE AND EMD IF APPLICABLE.pdf
SCANNED COPY OF ENLISTMENT LETTER.pdf
SCANNED COPY OF PRE QUALIFICATION DOCUMENTS AS PER NIT.pdf
EPF REGISTRATION.pdf
GST REGISTRATION.pdf
BID SECURE DECLARATION.pdf
2FinancePRICE BID.xls

Tender Fee DetailsTotal Fee in ₹ * - 500

Tender Fee in ₹
500
Fee Payable To
GE(NW)KOCHI
Fee Payable At
KOCHI
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
99,800
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Payable To
GE(NW)KOCHI
EMD Payable At
KOCHI

Work Item Details

Title
REPAIRS AND DAY TO DAY MAINTANANCE WORKS TO FLOOR WALL ROOF SANITARY FITTINGS JOINERIES CLEANING OF OVERHEAD TANKS INTERNAL WATER SUPPLY AND CERTAIN OTHER ITEMS TO MD ACCNS BLDGS IN DERA COMPLEX VARSHA VARUNA APARTMENTS AND DAWSON VIHAR APARTMENTS AT
Work Description
AS PER BOQ AND TENDER DOCUMENT
NDA/Pre Qualification
AS PER TENDER DOCUMENT
Tender Value in ₹
49,90,000
Product Category
Civil Works
Contract Type
Tender
Bid Validity(Days)
60
Period Of Work(Days)
365
Location
KOCHI
Pincode
682004
Bid Opening Place
GE(NW)KOCHI
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
As per Tender Document

Critical Dates

Published Date
09-Sep-2026 02:00 PM
Bid Opening Date
14-Oct-2026 10:00 AM
Document Download / Sale Start Date
09-Sep-2026 02:00 PM
Document Download / Sale End Date
07-Oct-2026 06:00 PM
Clarification Start Date
09-Sep-2026 02:00 PM
Clarification End Date
24-Sep-2026 09:00 AM
Bid Submission Start Date
24-Sep-2026 12:00 PM
Bid Submission End Date
07-Oct-2026 06:00 PM

Collected from Defence eProcurement on 30 Sept 2026, 9:13 pm IST.

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