Tender Overview
| Tender Title | Supply Of Potable Water Through Bowser To Otm Accn At Icgs Jakhau Under Ge (i) (cg) Gandhinagar | ||
| Tender ID | 2026_MES_749970_1 | Tender Reference Number | 8178/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-09 12:30 PM | Tender Closing Date | 2026-02-16 12:30 PM |
| Tender Value | ₹ 18.09 L | Tender Location | Icgs Jakhau , Kachchh , Gujarat |
| Tender Category | Works | Product Category | Transportation and Logistics Tenders, Water Storage And Supply Tenders |
- Tender TitleSupply Of Potable Water Through Bowser To Otm Accn At Icgs Jakhau Under Ge (i) (cg) Gandhinagar
- Tender ID2026_MES_749970_1
- Tender Reference Number8178/E8
- Tender TypeOpen Tender
- Tender Opening Date2026-02-09 12:30 PM
- Tender Closing Date2026-02-16 12:30 PM
- Tender Value ₹ 18.09 L
- Tender LocationIcgs Jakhau,Kachchh, Gujarat
- Tender CategoryWorks
- Product CategoryTransportation and Logistics Tenders, Water Storage And Supply Tenders
Important Dates
| ePublished Date | 2026-01-24 12:30 PM | Bid Opening Date | 2026-02-18 12:30 PM |
| Document Download Start Date | 2026-01-24 12:30 PM | Document Download End Date | 2026-02-16 12:30 PM |
| Bid Submission Start Date | 2026-02-09 12:30 PM | Bid Submission End Date | 2026-02-16 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
- ePublished Date 2026-01-24 12:30 PM
- Bid Opening Date2026-02-18 12:30 PM
- Document Download Start Date2026-01-24 12:30 PM
- Document Download End Date2026-02-16 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-02-09 12:30 PM
- Bid Validity Period (in Days)60
Cost Specification
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 36,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Potable Water Through Bowser To Otm Accn At Icgs Jakhau Under Ge (i) (cg) Gandhinagar
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the "SUPPLY OF POTABLE WATER THROUGH BOWSER TO OTM ACCN AT ICGS JAKHAU UNDER GE (I) (CG) GANDHINAGAR". This works tender, referenced as 8178/E8 and Tender ID 2026_MES_749970_1, has an estimated value of ₹18,09,000 and a period of work of 330 days. Interested bidders can download the tender documents from 24-Jan-2026 06:00 PM to 16-Feb-2026 06:00 PM. The bid submission window opens on 09-Feb-2026 06:00 PM and closes on 16-Feb-2026 06:00 PM, with the bid opening scheduled for 18-Feb-2026 06:00 PM at the office of GE (I) (CG) Gandhinagar. A fixed Earnest Money Deposit (EMD) of ₹36,500 and a tender fee of ₹500 are required, payable offline to GE (I) CG Gandhinagar at Gandhinagar. Bidders must submit scanned copies of the application on the firm's letterhead, DD, enlistment letter for MES enlisted contractors, EMD and requisite documents as per NIT, EPF Certificate, and GST Registration Number in Cover 1 (Fee/PreQual/Technical), and the BOQ in Cover 2 (Finance). The location of the work is ICGS Jakhau, Pincode 370655.
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Tender Contact Details
| Office Inviting Bids | Ge (i) (cg) Gandhinagar |
| Address | Ge (i) (cg) Gandhinagar, G-252, Sector-09, Gandhinagar-382007 |
| Contact Details | NA |
| NA | |
| Website | NA |
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