ET : 35389 Works Government eProcurement

SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA

⌁ E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE (NAVY) KOCHI - MES||GE (I) NAVY LONAWALA - MES

◷ Closing: 09 Nov 2026, 05:00 PM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu ▣ Open Tender

TENDER DATA

Complete Tender Information

IDENTIFICATION

ET ReferenceET : 35389

Original Reference5. SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA

External Reference5. SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA

Tender TypeOpen Tender

AUTHORITY & LOCATION

OrganisationE-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE (NAVY) KOCHI - MES||GE (I) NAVY LONAWALA - MES

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CategoryWorks

DATES & FINANCIALS

Published Date17 Oct 2026, 09:00 AM

Closing Date09 Nov 2026, 05:00 PM

Opening Date11 Nov 2026, 09:00 AM

Tender Value43,59,000

EMD87,200

Tender FeeEMD Fee Details EMD Amount in ₹ 87,200 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE

Statuspublished

Source & Reference

Original / External Reference: 5. SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA

Open Official Source ↗

TENDER INFORMATION

Description & Additional Information

Tender Category

Works

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 Bank Guarantee 2 Demand Draft 3 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned Copy of APPLICATION .pdf Scanned Copy DEMAND DRAFT .pdf Scanned Copy of EPF REGISTRATION .pdf Scanned Copy ENLISTMENT LETTER .pdf Scanned Copy of GST REGISTRATION .pdf 2 Finance Price Bid .xls

Form of Contract

Item Rate

No. of Covers

Payment Mode

Offline

Bid Validity

Work Description

SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA

Pre Bid Meeting Date

Pre Bid Meeting Address

Pre Bid Meeting Place

Period of Work

210

Location

/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = window.open(sLink, "ChildPopup", sFeature); obWin.focus(); if(!obWin.opener) obWin.opener = _self; return false; } } function popup(mylink, windowname) { if (! window.focus)return true; var href; if (typeof(mylink) == 'string') href=mylink; else href=mylink.href; window.open(href, "Popup", 'location=no, scrollbars=yes, toolbar=no, width=800, height=400, directories=no, menubar=no, resizable=yes, status=no, titlebar=yes'); return false; } View More Details Tender Details Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Additional Information

CESC AND CE (NAVY) KOCHI - MES

GE (I) NAVY LONAWALA - MES Tender Reference Number GE/LONAVLA/8506/E8 Tender ID 2026_MES_794481_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 Bank Guarantee 2 Demand Draft 3 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned Copy of APPLICATION .pdf Scanned Copy DEMAND DRAFT .pdf Scanned Copy of EPF REGISTRATION .pdf Scanned Copy ENLISTMENT LETTER .pdf Scanned Copy of GST REGISTRATION .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE (I) (NAVY) LONAVLA Fee Payable At Lonavla Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 87,200 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (I) (NAVY) LONAVLA EMD Payable At Lonavla Work Item Details Title SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA Work Description SPECIAL REPAIR TO WATER SUPPLY LINE AT PRATAP NAGAR AT INS SHIVAJI LONAVLA NDA/Pre Qualification Scanned Copy of APPLICATION Scanned Copy DEMAND DRAFT Scanned Copy of EPF REGISTRATION Scanned Copy ENLISTMENT LETTER Scanned Copy of GST REGISTRATION Independent External Monitor/Remarks NA Tender Value in ₹ 43,59,000 Product Category Civil Works Sub category NA Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 210 Location GE (I) (NAVY) LONAVLA Pincode 410402 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GE (I) (NAVY) LONAVLA Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 17-Oct-2026 09

00 AM Bid Opening Date 11-Nov-2026 09:00 AM Document Download / Sale Start Date 17-Oct-2026 09:00 AM Document Download / Sale End Date 09-Nov-2026 05:00 PM Clarification Start Date 17-Oct-2026 09:00 AM Clarification End Date 31-Oct-2026 05:00 PM Bid Submission Start Date 02-Nov-2026 05:00 PM Bid Submission End Date 09-Nov-2026 05:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 711.99 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_891043.xls BOQ 17107.50 2 Tender Documents Tenderdocuments8506.pdf Tender Documents 1045.94 Tender Inviting Authority Name Shri Gaurav Tiwari, IDSE Address GE (I) (NAVY), INS SHIVAJI - POST, LONAVLA -410402 Back

Pincode

410402

Allow Two Stage Bidding

Tender Type

Open Tender