Addn / Altn To Various Otm Accn At Af Stn Kalaikunda And Addn / Altn For Provn Of Alternate Ctc And Washroom Bldg No P 36 At Af Stn Salua Under Ge Af Kalaikunda

Work Description - Addn / Altn To Various Otm Accn At Af Stn Kalaikunda And Addn / Altn For Provn Of Alternate Ctc And Washroom Bldg No P-36 At Af Stn Salua Under Ge Af Kalaikunda

E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the work of "ADDN / ALTN TO VARIOUS OTM ACCN AT AF STN KALAIKUNDA AND ADDN / ALTN FOR PROVN OF ALTERNATE CTC AND WASHROOM BLDG NO P-36 AT AF STN SALUA UNDER GE AF KALAIKUNDA" under GE AF KALAIKUNDA. The estimated tender value is ₹48,48,233 and requires completion within 150 days. A fixed Earnest Money Deposit (EMD) of ₹97,000 is required, payable to GE AF KALAIKUNDA at KALAIKUNDA, with exemption allowed through BG/ST or EMD Exemption certificate. A non-refundable tender fee of ₹500 is applicable, payable to GE AF KALAIKUNDA at KALAIKUNDA. The tender documents can be downloaded from 28-May-2026 06:00 PM until 11-Jun-2026 06:00 PM. Bids must be submitted between 04-Jun-2026 06:00 PM and 11-Jun-2026 06:00 PM. The bid opening date is scheduled for 12-Jun-2026 06:00 PM at CWE AF KALAIKUNDA. Tenderers must submit application in firms letter head along with scanned copy of DD towards tender fee, scanned copy of enlistment letter along with updated amendments, scanned copy of DD towards earnest money deposit, scanned copy of GST registration certificate, other documents/details for enlisted contractor for one / two class below eligible class as per NIT, other documents/details for unenlisted contractor as per NIT, BOQ, and tender document. The Tender Reference Number is 8758/KKD/E8 and the Tender ID is 2026_MES_755118_2. Contact Shri. Shirish Sharma IDSE SE SAG, CWE AF KALAIKUNDA, for further details. Payment can be made through Bankers Cheque or Demand Draft.