| Tender Title | Bowser Water Supply Services for Military Installations in Fort Kochi | ||
| Tender ID | 2026_MES_795016_1 | Tender Reference Number | 891094 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-11-11 06:00 PM | Tender Closing Date | 2026-11-19 06:00 PM |
| Tender Value | ₹ 7.57 Cr | Tender Location | Fort Kochi , Ernakulam , Kerala |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
| ePublished Date | 2026-10-21 05:30 PM | Bid Opening Date | 2026-11-25 11:00 AM |
| Document Download Start Date | 2026-10-21 05:40 PM | Document Download End Date | 2026-11-19 06:00 PM |
| Bid Submission Start Date | 2026-11-11 06:00 PM | Bid Submission End Date | 2026-11-19 06:00 PM |
| Clarification start Date | 2026-10-21 05:50 PM | Clarification End Date | 2026-11-03 05:00 PM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 3000 |
| EMD (Earnest Money Deposit) | ₹ 7,03,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Bowser Supply Of Water At Sma Rameswaram, Ins Dronacharya And Npol Pampa Vihar Under Ge Fort Kochi
This tender, Reference Number 891094, is being issued by the E-IN-C BRANCH - MILITARY ENGINEER SERVICES, specifically by CE (NW) KOCHI, for the critical work of BOWSER SUPPLY OF WATER. The project encompasses operations at SMA RAMESWARAM, INS DRONACHARYA, and NPOL PAMPA VIHAR, all under the purview of GE FORT KOCHI. This is an open tender with an estimated tender value of ₹7,57,00,000 and a required bid validity of 60 days. The work itself is scheduled for a period of 330 days. Prospective bidders must be aware of the critical dates: documents are available for download from October 21, 2026, 05:40 PM, until November 19, 2026, 06:00 PM. Bid submissions are open from November 11, 2026, 06:00 PM, concluding on November 19, 2026, 06:00 PM. The bid opening is scheduled for November 25, 2026, at 11:00 AM at CE (NW) KOCHI. A tender fee of ₹3,000 is payable to GE FORT KOCHI, and an Earnest Money Deposit (EMD) of ₹7,03,500 is required, payable to GE FORT KOCHI. The tender is structured with two covers, with Cover 1 for Fee/PreQual/Technical documents including application on firm's letterhead, DD/Bankers Cheque for cost of tender, enlistment letter, EPF registration, GST registration, integrity pact, and other NIT specified documents. Cover 2 is strictly for the financial bid (BOQ) in .xls format. The form of contract is Item Rate. Interested parties should refer to the tender documents for specific eligibility criteria and further details.

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| Office Inviting Bids | Ce (nw) Kochi |
| Address | Chief Engineer Naval Works Kochi, Military Engineer Services, Naval Base Post, Kataribagh, Kochi-682004 |
| Contact Details | NA |
| NA | |
| Website | NA |
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