Special Joinery Repairs for Brichgunj Military Station Building P-687

Work Description - Special Repairs To Joinery To Bldg No P-687 Map Phase Ii At Brichgunj Mil Stn, Sri Vijaya Puram

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through its Tender Inviting Authority GE Brichgunj Sri Vijaya Puram, invites eligible contractors to participate in an Open Tender (Reference Number: 8789A, Tender ID: 2026_MES_775452_1) for "SPECIAL REPAIRS TO JOINERY TO BLDG NO P-687 MAP PHASE II AT BRICHGUNJ MIL STN, SRI VIJAYA PURAM". This Works category tender, designated as Civil Works under Product Sub-Category Class D category a(i), involves an estimated value of ₹44,60,700, with a completion period of 180 days. The contract will be awarded on an Item Rate basis. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹90,000, which can be exempted under specific conditions (EMD through BG/ST allowed). The EMD is a fixed amount, with payment modes including Bankers Cheque or Demand Draft. A non-refundable Tender Fee of ₹500 is also applicable, though exemptions are allowed, and can be paid via Bankers Cheque or Demand Draft. Key dates for this tender process are as follows: The tender was ePublished on 30-Jun-2026 at 06:00 PM. Document download commenced on 30-Jun-2026 at 06:00 PM and will conclude on 03-Aug-2026 at 06:00 PM. Bid submission will open on 18-Jul-2026 at 10:00 AM and close on 03-Aug-2026 at 06:00 PM. Technical and financial bids will be opened on 05-Aug-2026 at 10:00 AM at the GE Brichgunj Sri Vijaya Puram office. Bids submitted will remain valid for a period of 60 days from the bid opening date. Bidders must submit their proposals in a two-cover system. The first cover (Fee/PreQual/Technical) requires documents such as the application for bid on firm's letterhead, scanned copy of DD or Banker's Cheque for cost of tender, scanned copy of enlistment letter for MES enlisted contractors, scanned copy of GST registration (GST-06), scanned copy of EMD and other specified documents for unenlisted contractors, scanned copy of EPF registration certificate, and details of work in hand showing contract name, number, amount, commencement, completion, and progress. The second cover (Finance) must contain the Bill of Quantities (BOQ). All relevant tender documents are available for download from the specified portal.