Special Electrical Repairs and Rewiring at Nimu Military Station Hospitals and Facilities

Work Description - Spl Repair Of Electrification Of Office Shelter, Main Office (t-701) And Qm Office (t-700) Of 2118 Fd Hosp And Spl Repair To Rewiring Of Bldg No T-533 Of 438 (i) Fd Coy At Nimu Mil Stn Under Age (i) Nimu

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through AGE (I) NIMU, is inviting sealed bids for the Special Repair of Electrification of the Office Shelter, Main Office (T-701), and QM Office (T-700) of 2118 FD Hospital, along with Special Repairs to the Rewiring of Building No. T-533 of 438 (I) FD Coy at Nimu Mil Stn. This Open Tender is for Works, specifically within the Electrical and Maintenance Works product category. The estimated Tender Value is ₹9,70,000, with a prescribed period of work of 180 days. Bidders are required to submit their bids as an Item Rate contract. The Tender Fee is ₹500, payable to AGE (I) NIMU at NIMU, and the Earnest Money Deposit (EMD) is ₹20,000, also payable to AGE (I) NIMU at NIMU. The tender documents are available for download from August 6, 2026, 06:00 PM, until August 25, 2026, 06:00 PM. Bids can be submitted from August 20, 2026, 06:00 PM, up to August 25, 2026, 06:00 PM. Bid opening will take place on August 27, 2026, at 11:00 AM at AGE (I) NIMU. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents, including an enlistment letter, application, tender cost in the form of DD/BC, EPF Code Number, GST registration, and enlistment criteria documents for unenlisted contractors, as well as police verification or passport copy for unenlisted contractors. Cover 2 is for the Finance component, containing the Bill of Quantities (BOQ) and other tender documents. Clarifications on this tender will not be available.