Term Contract For Artificer Works At Water Supply Installations In Af Stn Agra Under Ge (af) Tech Area Agra

Work Description - Term Contract For Artificer Works At Water Supply Installations In Af Stn Agra Under Ge (af) Tech Area Agra

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through its Tender Inviting Authority, GE TECH AREA AGRA (located at Military Engineers Services, Garrison Engineer (AF) Tech Area, Agra - 282008), invites eligible bidders for an Open Tender for the "TERM CONTRACT FOR ARTIFICER WORKS AT WATER SUPPLY INSTALLATIONS IN AF STN AGRA UNDER GE (AF) TECH AREA AGRA." This is a Works category tender, specifically classified under Civil Works - Others, and will be executed on an Item Rate basis. The estimated Tender Value for this contract is ₹40,00,000. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹80,000, payable to GE TECH AREA AGRA at AGRA. EMD submission through Bank Guarantee/Surety Bond or EMD Exemption is permitted. A non-refundable Tender Fee of ₹500 is also required, payable to GE TECH AREA AGRA at AGRA, with Tender Fee Exemption allowed. Key critical dates for this tender include the e-Publication and Document Download Start Date on 09-Jun-2026 at 02:00 PM. Bidding will commence from 24-Jun-2026 at 02:00 PM. The Document Download End Date and Bid Submission End Date are both 01-Jul-2026 at 06:00 PM. Technical bids will be opened on 06-Jul-2026 at 11:00 AM at GE TECH AREA AGRA. Bids will remain valid for 60 days from the bid opening date, and the Period of Work is 365 days. Eligibility criteria for bidders include being a MES enlisted firm of Class D and above category a (i), or for un-enlisted firms, meeting the enlistment criteria for Class D. Bidders must also provide scanned copies of their GST Registration, EPFO Registration, latest one-time verification/reclassification enlistment letter, a list of balance workload in hand, and an affidavit confirming no adverse remarks in their Work Load Returns (WLR) in any formations. The tender reference number for this procurement is 8200-1814/E8.