| Tender Title | Construction of Four Grazier Huts in Chupani and Tapola, Anini | ||
| Tender ID | 2026_ARMY_794231_1 | Tender Reference Number | A/SAD/2MD/117MB/03/26-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-16 09:00 AM | Tender Closing Date | 2026-11-06 06:00 PM |
| Tender Value | Refer Document | Tender Location | Anini , Dibang Valley , Arunachal Pradesh |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-10-16 09:00 AM | Bid Opening Date | 2026-11-07 09:00 AM |
| Document Download Start Date | 2026-10-16 09:00 AM | Document Download End Date | 2026-11-06 06:00 PM |
| Bid Submission Start Date | 2026-10-16 09:00 AM | Bid Submission End Date | 2026-11-06 06:00 PM |
| Clarification start Date | 2026-10-16 09:00 AM | Clarification End Date | 2026-10-27 06:00 PM |
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 16,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Constr Of Four Grazier Huts At Chupani And Tapola
This tender, identified by Reference Number A/SAD/2MD/117MB/03/26-27, is an Open Tender for Works, specifically the "CONSTR OF FOUR GRAZIER HUTS AT CHUPANI AND TAPOLA" located in ANINI, with a pincode of 792101. The work is to be completed within a period of 180 days from the award of the contract, and the bid validity is also set at 180 days. The Tender Inviting Authority is PROJ OFFRS, from the Organisation IHQ of MoD (Army)-(OSCC), a Central Govt. Ministry/Department. The tender document is available for download from October 16, 2026, at 09:00 AM until November 6, 2026, at 06:00 PM. Bids can be submitted from October 16, 2026, at 09:00 AM until November 6, 2026, at 06:00 PM. The Bid Opening Date is November 7, 2026, at 09:00 AM, and the Bid Opening Place is ANINI. A Tender Fee of ₹500 is required, payable to HQ 117 MTN BDE LEKHAPANI, PNB BRANCH, and payable at PNB, LEKHAPANI. The Earnest Money Deposit (EMD) is ₹16,000, also payable to HQ 117 MTN BDE LEKHAPANI, PNB BRANCH, and payable at PNB, LEKHAPANI, with EMD through BG/ST or EMD exemption being allowed. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents (.pdf) and Cover 2 for the Bill of Quantities (.xls). The contract form is for Works, and there is no provision for multi-currency for fee or BOQ. Withdrawal of bids is allowed. For further details, interested parties are advised to refer to the tender documents, including the NIT Document and Work Item Documents (RFP and BOQ).

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| Office Inviting Bids | Proj Offrs |
| Address | Anini Military Station |
| Contact Details | NA |
| NA | |
| Website | NA |
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