Special Repairs For Replacement Of Ci/di Ms Pipe Line And Connected Items At New Nsb Area Under Ge (u Ii) Visakhapatnam

Work Description - Special Repairs For Replacement Of Ci/di Ms Pipe Line &#x0d And Connected Items At New Nsb Area Under Ge (u-ii) &#x0d Visakhapatnam

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, through its Garrison Engineer Utility-II Visakhapatnam, located at 104 Area Industrial Estate Post Visakhapatnam -530 007, invites open tenders for the "SPECIAL REPAIRS FOR REPLACEMENT OF CI/DI MS PIPE LINE AND CONNECTED ITEMS AT NEW NSB AREA UNDER GE (U-II) VISAKHAPATNAM". This critical works project, categorized under Electrical and Maintenance Works, has an estimated Tender Value of ₹44,50,000. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹89,000 (2.0% of the tender value), payable to Garrison Engineer Utility-II at Visakhapatnam, which allows for BG/ST or exemption. A non-refundable Tender Fee of ₹500 is also required, payable to Garrison Engineer Utility-II at Visakhapatnam, with payment modes including Bankers Cheque or Demand Draft. The contract will be awarded on an Item Rate basis, with a stipulated Period of Work of 180 days and a Bid Validity period of 60 days. The tender was e-published on 13-Jun-2026 at 09:00 AM. Key dates for participation include: Document Download starting from 13-Jun-2026 at 09:00 AM and concluding on 04-Jul-2026 at 06:00 PM. Bid Submission will commence on 29-Jun-2026 at 06:00 PM and close on 04-Jul-2026 at 06:00 PM. The Bid Opening Date for technical proposals is scheduled for 06-Jul-2026 at 11:00 AM at the office of Garrison Engineer Utility-II, Visakhapatnam. Bidders must submit their proposals under a two-cover system. Cover 1 (Fee/PreQual/Technical) should include the application on the firm's letterhead, the Demand Draft for the tender fee, enlistment letters for enlisted contractors, EPF and GST registration certificates, EMD and other stipulated documents for un-enlisted contractors as per NIT, and a list of running works in the prescribed format. Cover 2 (Finance) must contain the Bill of Quantities (BOQ). The Tender Reference Number for this procurement is 8172(A), and the Tender ID is 2026_MES_771939_1. Further detailed information and complete tender documents are available for download from the specified dates.