8313 Comprehensive Maintainance Work At Ins Angre, Hq Mna, Ins Agnibahu, Comnetcen, Npo, Inda, Irla, Nad And Periodical Services At Hq Mna, Nad, Inda, Npo, Pcda Under Ge (nw) Kunjali

Work Description - 8313 Comprehensive Maintainance Work At Ins Angre, Hq Mna, Ins Agnibahu, Comnetcen, Npo, Inda, Irla, Nad And Periodical Services At Hq Mna, Nad, Inda, Npo, Pcda Under Ge (nw) Kunjali

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, specifically through the Garrison Engineer NW KUNJALI, represented by LT COL ANIL KUMAR S, at DR HOMI BHABHA ROAD, NAVY NAGAR COLABA MUMBAI 400005, invites eligible bidders for Tender ID 2026_MES_771036_1, Tender Reference Number 8313/E8. This is an Open Tender for "Works" under an Item Rate contract, focusing on 8313 COMPREHENSIVE MAINTENANCE WORK AT INS ANGRE, HQ MNA, INS AGNIBAHU, COMNETCEN, NPO, INDA, IRLA, NAD AND PERIODICAL SERVICES AT HQ MNA, NAD, INDA, NPO, PCDA UNDER GE (NW) KUNJALI. The estimated Tender Value is ₹49,00,000, with a required Earnest Money Deposit (EMD) of ₹98,000, payable to GE (NW) KUNJALI at MUMBAI, and a non-refundable Tender Fee of ₹500, also payable to GE (NW) KUNJALI at MUMBAI. The period of work is 183 days, and the bid validity is 90 days. Key dates include: e-Published Date: 10-Jun-2026 06:00 PM, Document Download Start Date: 20-Jun-2026 06:55 PM, Document Download End Date: 01-Jul-2026 06:55 PM, Bid Submission Start Date: 24-Jun-2026 06:00 PM, Bid Submission End Date: 01-Jul-2026 06:55 PM, and Bid Opening Date: 03-Jul-2026 10:00 AM at GE (NW) KUNJALI. Bidders are required to submit their bids in two covers: Cover 1 (Fee/PreQual/Technical) requiring scanned copies of enlistment letter, application letter, cost of tender, affidavit (if not enlisted), EPF Code, and GST Registration, and Cover 2 (Finance) containing the BOQ. Further details and documents are available for download as per the critical dates.