Addn/altn/improvement To Certain Otm Buildings For Operational Requirement At 8wg At Af Stn Adampur

Work Description - Addn/altn/improvement To Certain Otm Buildings For Operational Requirement At 8wg At Af Stn Adampur

The Engineer-in-Chief's Branch - Military Engineer Services, through GE (AF) Adampur, invites eligible and experienced contractors to participate in an Open Tender for significant civil works. This tender, identified by Reference Number GE(AF)/ADM/T-17 OF 2026-27, seeks proposals for the addition, alteration, and improvement of specific OTM buildings crucial for operational requirements at 8WG, located within AF Station Adampur. This vital project, categorized as Civil Works and estimated at ₹15,52,000, aims to enhance infrastructure and support critical functions at the air force station. Prospective bidders are advised to note the critical dates for this tender process. Document download commenced on June 13, 2026, at 11:00 AM and will conclude on June 29, 2026, at 06:00 PM. The bid submission window opens on June 22, 2026, at 09:00 AM, with the final deadline for submissions set for June 29, 2026, at 06:00 PM. All submitted bids will be opened on July 01, 2026, at 09:00 AM at GE (AF) Adampur. Bidders should ensure strict adherence to these timelines to avoid disqualification. Participation in this open tender requires a non-refundable Tender Fee of ₹500, payable to GE (AF) Adampur at Adampur, via Demand Draft or Bankers Cheque. Additionally, an Earnest Money Deposit (EMD) of ₹31,040 is mandatory, payable to GE (AF) Adampur at Adampur, with provisions for EMD exemption or submission through BG/ST being allowed. The contract will be based on an Item Rate form, with the successful bidder expected to complete the work within 180 days from the date of commencement. Bids will remain valid for 60 days from the bid opening date. Bidders are required to submit their proposals in a two-cover system. Cover 1 (Fee/Pre-qualification/Technical) must include scanned copies of the application on firm's letterhead, MES enlistment letter (or comprehensive documents meeting enlistment criteria for unlisted contractors, including police verification/valid passport), proof of tender cost payment, Provident Fund Code Number, and GST Registration Number. Cover 2 (Finance) will contain the Bill of Quantities (BOQ). Comprehensive tender documents and BOQ files are available for download from the e-procurement portal.