Upgrade and Maintenance Works for Chandigarh Multipurpose Indoor Sports Facility

Work Description - Provision Of Certain Works Services At Multipurpose Indoor Sports Facility At 3 Brd Under Ge (af) Mc Chandigarh

The Military Engineer Services, operating under the E-IN-C Branch (a Central Government Ministry/Department), through its Tender Inviting Authority GE (AF) MC CHANDIGARH, located at GE (AF) MC CHANDIGARH, invites open tenders for the "PROVISION OF CERTAIN WORKS SERVICES AT MULTIPURPOSE INDOOR SPORTS FACILITY AT 3 BRD UNDER GE (AF) MC CHANDIGARH." This tender, referenced as GE (AF) MC/CHD/T-31/2026-27, falls under the 'Works' category with a specific product category of 'Civil Works'. The estimated tender value for this 'Item Rate' contract is ₹34,00,000, and the work is to be completed within a period of 180 days at the Chandigarh location. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹68,000, which is payable to GE (AF) MC CHANDIGARH at CHANDIGARH. EMD exemption is allowed through BG/ST. A non-refundable tender fee of ₹500 is also applicable, payable to GE (AF) MC CHANDIGARH at CHANDIGARH. Payments for both EMD and tender fee can be made via Bankers Cheque, Demand Draft, or FDR. Key dates for this tender include its e-publication on July 25, 2026, at 01:00 PM. Document download commenced on the same date and will conclude on August 15, 2026, at 06:55 PM. Bid submission will commence on August 08, 2026, at 12:00 PM, and close on August 15, 2026, at 06:55 PM. The technical bids will be opened on August 17, 2026, at 09:00 AM in CHANDIGARH. Bids will remain valid for 60 days from the bid opening date. The tender process involves a two-cover system. Cover 1 (Fee/PreQual/Technical) requires the submission of a scanned copy of the application for tender on the firm's letterhead, a renewed enlistment letter issued by the Registering Authority (or documents meeting enlistment criteria for un-enlisted contractors for CL D Cat a(i)), a scanned copy of the DD/Bankers Cheque for the tender cost, scanned copies of GST and EPF registration, and the tender document. Cover 2 (Finance) is designated for the Bill of Quantities (BOQ).