Varunapuri Low Tension Electrical Network Repair and Maintenance

Work Description - Repair / Maintenance Of Lt Oh Lines, Lt Panels, Switch Gear Like Apfc Panels And Lt Ug Cable Including Security Lights, Service Connection Cables And Junction Box At Varunapuri Under Ge (nw) Vasco

The Engineer-in-Chief's Branch - Military Engineer Services, specifically CWE Navy Vasco, invites Open Tenders from eligible contractors for the comprehensive "REPAIR / MAINTENANCE OF LT OH LINES, LT PANELS, SWITCH GEAR LIKE APFC PANELS AND LT UG CABLE INCLUDING SECURITY LIGHTS, SERVICE CONNECTION CABLES AND JUNCTION BOX AT VARUNAPURI UNDER GE (NW) VASCO". This works contract, identified by Tender Reference Number 86103 and Tender ID 2026_MES_773758_1, is valued at approximately ₹1,20,00,000/- (Rupees One Crore Twenty Lakhs Only) and will be executed on an Item Rate basis in Vasco, Goa. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹1,95,000/- (Rupees One Lakh Ninety-Five Thousand Only), payable to GE (NW) Vasco at Vasco. EMD exemption is allowed for eligible bidders as per the tender terms. A non-refundable Tender Fee of ₹1,000/- is also mandatory, payable to GE (NW) Vasco at Vasco. Payment for both the EMD and Tender Fee can be made via Bankers Cheque or Demand Draft. Key dates for this tender include the document download period from 20-Jun-2026 06:00 PM to 18-Jul-2026 06:00 PM. Bid submission commences on 11-Jul-2026 06:00 PM and concludes on 18-Jul-2026 06:00 PM. The bids will be opened on 20-Jul-2026 09:00 AM at CWE NAVY VASCO. Bidders are advised that the bid validity period is 60 days from the bid opening date. The tender process involves a two-cover system. Cover 1 (Fee/PreQual/Technical) requires scanned copies of the application on the firm's letterhead, DD for tender cost, a Bid Securing Declaration, enlistment letter with enclosures (including reclassification for 2025-30), authority for DSC, EPF and GST registration certificates, and for unenlisted contractors, documents meeting MES enlistment criteria. Cover 2 (Finance) requires the submission of the Bill of Quantity (BOQ) in .xls format and the Tender document in .pdf format. All interested parties are encouraged to download the tender documents and meticulously adhere to all specified requirements and timelines for a successful submission.