ET : 35771 Works Government eProcurement

REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE

⌁ E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SWC AND CE (AF) GANDHINAGAR - MES||CWE (AF) LOHOGAON - MES||GE (AF) THANE - MES

◷ Closing: 05 Nov 2026, 06:00 PM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu, 4. REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFL ▣ Open Tender

TENDER DATA

Complete Tender Information

IDENTIFICATION

ET ReferenceET : 35771

Original Reference4. REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE

External Reference4. REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE

Tender TypeOpen Tender

AUTHORITY & LOCATION

OrganisationE-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SWC AND CE (AF) GANDHINAGAR - MES||CWE (AF) LOHOGAON - MES||GE (AF) THANE - MES

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State4. REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFL

City / Location/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu

CategoryWorks

DATES & FINANCIALS

Published Date17 Oct 2026, 05:00 PM

Closing Date05 Nov 2026, 06:00 PM

Opening Date12 Nov 2026, 09:00 AM

Tender Value40,50,000

EMD81,000

Tender FeeEMD Fee Details EMD Amount in ₹ 81,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE

Statuspublished

Source & Reference

Original / External Reference: 4. REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE

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 Bankers Cheque 2 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Application for bid in Firms letter head. .pdf Scanned copy of DD /Bankers Cheque toward cost of tender. .pdf Enlistment letter issued by the Registering Authority duly renewed for the cycle period in vogue. .pdf GST Certificate and EPF Certificate. .pdf Registration proof of bidder/Firm on E-MB Portal. .pdf If Un-enlisted then scanned copy of details enlistment criteria as per NIT and tender documents. .pdf 2 Finance TENDER DOCUMENTS .pdf BOQ .xls

Form of Contract

Item Rate

No. of Covers

Payment Mode

Offline

Bid Validity

Work Description

REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE

Pre Bid Meeting Date

Pre Bid Meeting Address

Pre Bid Meeting Place

Period of Work

180

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

CE SWC AND CE (AF) GANDHINAGAR - MES

Additional Information

CWE (AF) LOHOGAON - MES

GE (AF) THANE - MES Tender Reference Number GE (AF) T-62 OF 2026-27 (8679) Tender ID 2026_MES_794639_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 Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Application for bid in Firms letter head. .pdf Scanned copy of DD /Bankers Cheque toward cost of tender. .pdf Enlistment letter issued by the Registering Authority duly renewed for the cycle period in vogue. .pdf GST Certificate and EPF Certificate. .pdf Registration proof of bidder/Firm on E-MB Portal. .pdf If Un-enlisted then scanned copy of details enlistment criteria as per NIT and tender documents. .pdf 2 Finance TENDER DOCUMENTS .pdf BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE AF THANE Fee Payable At THANE Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 81,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE AF THANE EMD Payable At THANE Work Item Details Title REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE Work Description REPAIR/MAINT OF WATER SUPPLY DISTRIBUTION PIPES AND JOINTS, CONTROL VALVES AT KALINA, 121 HF, DUTY CREW HANGER, 3 MFLU AT AF STN MUMBAI UNDER GE (AF) THANE NDA/Pre Qualification AS PER NOTICE OF TENDER Independent External Monitor/Remarks NA Tender Value in ₹ 40,50,000 Product Category Electrical and Maintenance Works Sub category NA Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 Location THANE Pincode 400607 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GE AF THANE Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 17-Oct-2026 05

00 PM Bid Opening Date 12-Nov-2026 09:00 AM Document Download / Sale Start Date 17-Oct-2026 05:00 PM Document Download / Sale End Date 05-Nov-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 31-Oct-2026 09:00 AM Bid Submission End Date 05-Nov-2026 06:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 370.01 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD8679.pdf TD 2239.56 2 BOQ BOQ_891213.xls BOQ 642.00 Tender Inviting Authority Name GE AF THANE Address Office of Military Engineer Services ,Garrison Engineer (AF) Thane, Kolshet Road, Sandoz Baugh Post, Thane 400607 Back

Pincode

400607

Allow Two Stage Bidding

Tender Type

Open Tender