| Tender Title | Central AC Plant Special Repairs for DBM 12 and 13 at Naval Station Karanja | ||
| Tender ID | 2026_MES_777241_1 | Tender Reference Number | 84572-K/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-29 06:00 PM | Tender Closing Date | 2026-08-15 06:00 PM |
| Tender Value | ₹ 1.68 Cr | Tender Location | Naval Station Karanja , Raigarh(mh) , Maharashtra |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-07-08 06:00 PM | Bid Opening Date | 2026-08-17 10:00 AM |
| Document Download Start Date | 2026-07-08 06:15 PM | Document Download End Date | 2026-08-15 06:00 PM |
| Bid Submission Start Date | 2026-07-29 06:00 PM | Bid Submission End Date | 2026-08-15 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 2,42,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Special Repair To Central Ac Plant Of Dbm 12 And 13 At Nad Karanja
This tender, identified by Tender Reference Number 84572-K/E8 and Tender ID 2026_MES_777241_1, is an Open Tender for Works issued by the E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through the inviting authority CWE Karanja, located at Naval Station Karanja, Uran, Navi Mumbai - 400 704. The project involves the SPECIAL REPAIR TO CENTRAL AC PLANT OF DBM 12 AND 13 AT NAD KARANJA, with an estimated Tender Value of ₹1,68,11,000 and a Period Of Work of 180 days. The Form Of Contract is Item Rate. Critical dates for this tender include the Document Download Start Date as 08-Jul-2026, 06:15 PM, with the Document Download End Date and Bid Submission End Date both set for 15-Aug-2026, 06:00 PM. The Bid Opening Date is scheduled for 17-Aug-2026, 10:00 AM. A Tender Fee of ₹1,000, payable to GE NW Karanja, is required. The Earnest Money Deposit (EMD) is ₹2,42,000, payable to GE NW Karanja. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents, including scanned copies of application, DD for tender cost, MES enlistment renewal letter, PF Code, GST registration, list of running works, and EMD for un-enlisted firms if applicable. Cover 2 is for the Bill of Quantities (BOQ). The work falls under the Product Category of Electrical and Maintenance Works, specifically sub-category c(i).

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| Office Inviting Bids | Cwe Karanja |
| Address | Cwe Karanja
 Naval Station Karanja
 Uran, Navi Mumbai - 400 704 |
| Contact Details | NA |
| NA | |
| Website | NA |
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