Spl repair to Bldg No NP-23, NP-11 and NP-13 at UHQ of Net signal Regt and Spl repair to Bldg No P-7/97 washerman shop of IDSR at Mil Stn Jammu under GE Satwari
by E-in-C Branch - Military Engineer Services
Bid submission for this tender has closed. Similar live tenders are listed below.
Published
Mon, 31 Aug
6:00 pm
Bid submission closes
Mon, 28 Sept
6:00 pm· Closed
Bid opening
Wed, 30 Sept
10:00 am
Fees, EMD and value
- Tender value
- ₹36,41,000
- 36.41 lakh
- EMD
- ₹72,820
- Exemption allowed
- Tender fee
- ₹500
- Work location
- GE SATWARI
- PIN 180003
- Period of work
- 180 days
- Bid validity
- 60 days
Tender details
- Organisation
- E-in-C Branch - Military Engineer Services › CE WC and CE Pathankot ZONE - MES › CWE Jammu - MES › GE Satwari - MES
- Location
- Central Government
- Tender ID
- 2026_MES_787060_1
- Reference no.
- GEJM-37/2026-27
- Category
- Auction, Lease & Sale
- Tender type
- Open Tender
- Tender category
- Works · Civil Works
- Form of contract
- Works
- Fee and EMD payment
- Offline
- Pre-qualification
- Class D Cat a (i)
- Source portal
- Defence eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 295 KB
NIT
Tendernotice_1.pdf
Work item documents
- 1.2 MB
Tender Documents
Tender37.pdf
- 514 KB
BOQBOQ
BOQ_882047.xls
Defence eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_MES_787060_1.
Download on portalImportant dates
Published
31 Aug 2026, 6:00 pm
Documents available from
31 Aug 2026, 6:00 pm
Bid submission opens
14 Sept 2026, 10:00 am
Documents available until
28 Sept 2026, 6:00 pm
Bid submission closes
28 Sept 2026, 6:00 pm
Bid openingNext
30 Sept 2026, 10:00 am
Tender inviting authority
GE SATWARI
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_787060_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.
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 WC AND CE PATHANKOT ZONE - MES||CWE JAMMU - MES||GE SATWARI - MES
- Tender Reference Number
- GEJM-37/2026-27
- Tender ID
- 2026_MES_787060_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Works
- 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 on letter head of firm for requesting issue of tender | |
| Scanned copy of tender cost in form of DD for Rs 500/- in favour of GE Satwari | |||
| Scanned copy of valid EPF Number obtained/allotted prior to bid submission end date | |||
| Scanned copy of GST registration | |||
| Scanned copies of all the documents as per enlistment criteria in D class for unenlisted contractor | |||
| Scanned copy of police verification or attested copy of passport for unenlisted contractor | |||
| Scanned copies of enlistment letter and related documents for enlisted contractor | |||
| 2 | Finance | Tender Documents | |
| BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 500
- Tender Fee in ₹
- 500
- Fee Payable To
- GE SATWARI
- Fee Payable At
- JAMMU
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 72,820
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
- EMD Payable To
- GE SATWARI
- EMD Payable At
- JAMMU
Work Item Details
- Title
- Spl repair to Bldg No NP-23,NP-11 and NP-13 at UHQ of Net signal Regt and Spl repair to Bldg No P-7/97 washerman shop of IDSR at Mil Stn Jammu under GE Satwari
- Work Description
- Spl repair to Bldg No NP-23,NP-11 and NP-13 at UHQ of Net signal Regt and Spl repair to Bldg No P-7/97 washerman shop of IDSR at Mil Stn Jammu under GE Satwari
- NDA/Pre Qualification
- Class D Cat a (i)
- Tender Value in ₹
- 36,41,000
- Product Category
- Civil Works
- Contract Type
- Tender
- Bid Validity(Days)
- 60
- Period Of Work(Days)
- 180
- Location
- GE SATWARI
- Pincode
- 180003
- Bid Opening Place
- GE SATWARI
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 31-Aug-2026 06:00 PM
- Bid Opening Date
- 30-Sep-2026 10:00 AM
- Document Download / Sale Start Date
- 31-Aug-2026 06:00 PM
- Document Download / Sale End Date
- 28-Sep-2026 06:00 PM
- Bid Submission Start Date
- 14-Sep-2026 10:00 AM
- Bid Submission End Date
- 28-Sep-2026 06:00 PM
Collected from Defence eProcurement on 28 Sept 2026, 9:17 am IST.
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