Government Tender Published for REPAIR REPLACEMENT MAINTENANCE OF UG LT CABLES, FEEDER PILLAR BOXES AND ALLIED WORKS AT VARIOUS LOCATIONS AT AF STN SALUA UNDER GE AF KALAIKUNDA in MEDINIPUR WEST, WEST BENGAL

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE (AF) SHILLONG - MES||CWE (AF) KALAIKUNDA - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE (AF) SHILLONG - MES||CWE (AF) KALAIKUNDA - MES Tender Reference Number 8800/KKD/E8 Tender ID 2026_MES_781481_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bankers Cheque 2 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical APPLICATION FOR TENDER IN FIRMS LETTER HEAD ALONGWITH SCANNED COPY OF DD TOWARDS TENDER FEE .pdf SCANNED COPY OF ENLISTMENT LETTER ALONGWITH UPDATED AMENDMENTS .pdf SCANNED COPY OF DD TOWARDS EARNEST MONEY DEPOSIT .pdf SCANNED COPY OF GST REGISTRATION CERTIFICATE .pdf OTHER DOCUMENTS/DETAILS FOR ENLISTED CONTRACTOR FOR ONE / TWO CLASS BELOW ELIGIBLE CLASS AS PER NIT .pdf OTHER DOCUMENTS/DETAILS FOR UNENLISTED CONTRACTOR AS PER NIT .pdf 2 Finance BOQ .xls Tender Document .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE AF KALAIKUNDA Fee Payable At GE AF KALAIKUNDA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 80,800 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE AF KALAIKUNDA EMD Payable At GE AF KALAIKUNDA     Work Item Details Title REPAIR REPLACEMENT MAINTENANCE OF UG LT CABLES, FEEDER PILLAR BOXES AND ALLIED WORKS AT VARIOUS LOCATIONS AT AF STN SALUA UNDER GE AF KALAIKUNDA Work Description REPAIR REPLACEMENT MAINTENANCE OF UG LT CABLES, FEEDER PILLAR BOXES AND ALLIED WORKS AT VARIOUS LOCATIONS AT AF STN SALUA UNDER GE AF KALAIKUNDA NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 40,40,000 Product Category Electrical and Maintenance Works Sub category NA  Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 120  Location CWE AF KALAIKUNDA Pincode 721303 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CWE AF KALAIKUNDA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 29-Jul-2026 05:00 PM Bid Opening Date 27-Aug-2026 06:00 PM Document Download / Sale Start Date 29-Jul-2026 06:00 PM Document Download / Sale End Date 26-Aug-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Aug-2026 06:00 PM Bid Submission End Date 26-Aug-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 322.45 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tenderdocumentfinal.pdf Tender document 804.41 2 BOQ BOQ_875456.xls BOQ 2112.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name Shri. Shirish Sharma IDSE SE SAG Address All committee member   Back