8369 Repair/ Replacement of Cable Tray, Trunkey, Cables, Earthing Etc and Allied Items at Naval Dockyard Under GE (NW) Kunjali
by E-in-C Branch - Military Engineer Services
Published
Thu, 3 Sept
6:00 pm
Bid submission closes
Wed, 30 Sept
6:55 pm· Today
Bid opening
Fri, 2 Oct
10:00 am
Fees, EMD and value
- Tender value
- ₹49,00,000
- 49 lakh
- EMD
- ₹98,000
- Exemption allowed
- Tender fee
- ₹500
- Exemption allowed
- Work location
- GE (NW) KUNJALI
- PIN 400005
- Period of work
- 183 days
- Bid validity
- 90 days
Tender details
- Organisation
- E-in-C Branch - Military Engineer Services › CESC and CE( NAVY )Mumbai - MES › CWE (NW) Mumbai - MES › GE (NW) Kunjali - MES
- Location
- Central Government
- Tender ID
- 2026_MES_787677_1
- Reference no.
- 8369/E8
- Category
- Electrical & Power
- Tender type
- Open Tender
- Tender category
- Works · Civil Works
- Form of contract
- Item Rate
- Fee and EMD payment
- Offline
- Pre-qualification
- ALL AS PER TENDER DOCUMENTS
- Source portal
- Defence eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 652 KB
NIT
Tendernotice_1.pdf
Work item documents
- 2.0 MB
TENDERDOCUMENTS
8369TENDERDOCUMENTS.pdf
- 2.2 MB
BOQBOQ
BOQ_882799.xls
Defence eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_MES_787677_1.
Download on portalImportant dates
Published
3 Sept 2026, 6:00 pm
Clarifications open
3 Sept 2026, 6:00 pm
Documents available from
3 Sept 2026, 6:55 pm
Clarifications close
16 Sept 2026, 6:55 pm
Bid submission opens
17 Sept 2026, 6:00 pm
Documents available untilNext
30 Sept 2026, 6:55 pm
Bid submission closes
30 Sept 2026, 6:55 pm
Bid opening
2 Oct 2026, 10:00 am
Tender inviting authority
LT COL BIJENDER SIDHU
GARRISON ENGINEER NW KUNJALI DR HOMI BHABHA ROAD NAVY NAGAR COLABA MUMBAI 400005
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_787677_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||CESC AND CE( NAVY )MUMBAI - MES||CWE (NW) MUMBAI - MES||GE (NW) KUNJALI - MES
- Tender Reference Number
- 8369/E8
- Tender ID
- 2026_MES_787677_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 Enlistment letter in MES. | |
| Scanned copy of application letter head of firm requesting for issue of tender alongwith list of wo | |||
| Scanned copy of cost of tender in form of DD of Rs 500/- in favour of GE (NW) Kunjali | |||
| Scanned copy of affidavit and other documents in case of contractor not enlisted in MES | |||
| EPF Code No of Contractor | |||
| Scanned copy of Goods and Service Tax (GST) Registration No. | |||
| 2 | Finance | BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 500
- Tender Fee in ₹
- 500
- Fee Payable To
- GE (NW) KUNJALI
- Fee Payable At
- MUMBAI
- Tender Fee Exemption Allowed
- Yes
EMD Fee Details
- EMD Amount in ₹
- 98,000
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
- EMD Payable To
- GE (NW) KUNJALI
- EMD Payable At
- MUMBAI
Work Item Details
- Title
- 8369 REPAIR/ REPLACEMENT OF CABLE TRAY, TRUNKEY, CABLES, EARTHING ETC AND ALLIED ITEMS AT NAVAL DOCKYARD UNDER GE (NW) KUNJALI
- Work Description
- 8369 REPAIR/ REPLACEMENT OF CABLE TRAY, TRUNKEY, CABLES, EARTHING ETC AND ALLIED ITEMS AT NAVAL DOCKYARD UNDER GE (NW) KUNJALI
- NDA/Pre Qualification
- ALL AS PER TENDER DOCUMENTS
- Tender Value in ₹
- 49,00,000
- Product Category
- Civil Works
- Contract Type
- Tender
- Bid Validity(Days)
- 90
- Period Of Work(Days)
- 183
- Location
- GE (NW) KUNJALI
- Pincode
- 400005
- Bid Opening Place
- GE (NW) KUNJALI
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 03-Sep-2026 06:00 PM
- Bid Opening Date
- 02-Oct-2026 10:00 AM
- Document Download / Sale Start Date
- 03-Sep-2026 06:55 PM
- Document Download / Sale End Date
- 30-Sep-2026 06:55 PM
- Clarification Start Date
- 03-Sep-2026 06:00 PM
- Clarification End Date
- 16-Sep-2026 06:55 PM
- Bid Submission Start Date
- 17-Sep-2026 06:00 PM
- Bid Submission End Date
- 30-Sep-2026 06:55 PM
Collected from Defence eProcurement on 28 Sept 2026, 6:55 am IST.
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