Sulur Air Force Station Water Supply Pumping Network Repair and Maintenance

Work Description - Repair/ Maint Of Water Supply Pumping Network And Certain Misc Water Supply Works In Smq And Other Certain Area At Af Stn Sulur

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, through its Tender Inviting Authority GE AF located at KANGAYAMPALAYAM, invites sealed bids for an Open Tender under Tender Reference Number 8902/E8. This procurement pertains to "Works" category, specifically for the "REPAIR/ MAINT OF WATER SUPPLY PUMPING NETWORK AND CERTAIN MISC WATER SUPPLY WORKS IN SMQ AND OTHER CERTAIN AREA" at AF STN SULUR, classified under Miscellaneous Works. The scope of work, to be executed on an Item Rate contract basis, involves the comprehensive repair and maintenance of the water supply pumping network and various other water supply related works within the SMQ and specific areas at AF STN SULUR. The project has an estimated period of work of 300 days and will be located at GE AF SULUR. The EMD amount for this tender is ₹92,000, payable to GE AF SULUR at SULUR, and the non-refundable Tender Fee is ₹500, also payable to GE AF SULUR at SULUR. Both EMD and Tender Fee can be paid via Bankers Cheque or Demand Draft. Key dates for this tender include the e-Publication and Document Download Start Date on 20-Jul-2026 at 06:00 PM. The clarification period for queries runs from 22-Jul-2026 06:00 PM to 28-Jul-2026 06:00 PM. Bids can be submitted from 04-Aug-2026 10:00 AM, with the Document Download End Date and Bid Submission End Date both set for 10-Aug-2026 at 06:00 PM. The technical bids will be opened on 12-Aug-2026 at 10:00 AM at GE AF SULUR. Bidders are required to submit their proposals in a two-cover system. Cover 1, designated for Fee/PreQualification/Technical, must include scanned copies of the application with tender fee documents, GST registration letter, EPF registration letter, enlistment documents, and for unenlisted contractors, all required documents along with the EMD. Cover 2, designated for Finance, should contain the SCH A BOQ. Prospective bidders are advised to carefully review the tender documents for detailed submission requirements and technical specifications.