High-voltage infrastructure repairs at the School of Artillery, Devlali

SPECIAL REPAIR TO VCBs, RMUs AND CONNECTED HT INFRASTRUCTURE AT AC POWER HOUSE, SCHOOL OF ARTILLERY UNDER GE DEVLALI

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SPECIAL REPAIR TO VCBs, RMUs AND CONNECTED HT INFRASTRUCTURE AT AC POWER HOUSE, SCHOOL OF ARTILLERY UNDER GE DEVLALI

Tender Details Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE PUNE ZONE - MES||CWE DEOLALI - MES Tender Reference Number 86099/E8 Tender ID 2026_MES_761040_3 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 1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE .pdf 2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS .pdf 3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT .pdf 4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT .pdf 5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION .pdf 6. SCANNED COPY OF GST REGISTRATION .pdf 2 Finance AS PER BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE DEOLALI Fee Payable At NASIK Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 95,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title SPECIAL REPAIR TO VCBs, RMUs AND CONNECTED HT INFRASTRUCTURE AT AC POWER HOUSE, SCHOOL OF ARTILLERY UNDER GE DEVLALI Work Description AS PER TENDER DOCUMENTS NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 47,20,000 Product Category Electrical and Maintenance Works Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 Location GE DEOLALI Pincode 422401 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place HQ CWE DEOLALI Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 18-Oct-2026 03:30 PM Bid Opening Date 26-Oct-2026 11:00 AM Document Download / Sale Start Date 28-Sep-2026 06:00 PM Document Download / Sale End Date 19-Oct-2026 06:00 PM Clarification Start Date 29-Sep-2026 09:00 AM Clarification End Date 03-Oct-2026 06:00 PM Bid Submission Start Date 05-Oct-2026 06:00 PM Bid Submission End Date 19-Oct-2026 06:00 PM

Published

SPECIAL REPAIR TO VCBs, RMUs AND CONNECTED HT INFRASTRUCTURE AT AC POWER HOUSE, SCHOOL OF ARTILLERY UNDER GE DEVLALI

Tender Details Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE PUNE ZONE - MES||CWE DEOLALI - MES Tender Reference Number 86099/E8 Tender ID 2026_MES_761040_3 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 1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE .pdf 2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS .pdf 3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT .pdf 4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT .pdf 5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION .pdf 6. SCANNED COPY OF GST REGISTRATION .pdf 2 Finance AS PER BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE DEOLALI Fee Payable At NASIK Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 95,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title SPECIAL REPAIR TO VCBs, RMUs AND CONNECTED HT INFRASTRUCTURE AT AC POWER HOUSE, SCHOOL OF ARTILLERY UNDER GE DEVLALI Work Description AS PER TENDER DOCUMENTS NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 47,20,000 Product Category Electrical and Maintenance Works Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 Location GE DEOLALI Pincode 422401 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place HQ CWE DEOLALI Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 18-Oct-2026 03:30 PM Bid Opening Date 26-Oct-2026 11:00 AM Document Download / Sale Start Date 28-Sep-2026 06:00 PM Document Download / Sale End Date 19-Oct-2026 06:00 PM Clarification Start Date 29-Sep-2026 09:00 AM Clarification End Date 03-Oct-2026 06:00 PM Bid Submission Start Date 05-Oct-2026 06:00 PM Bid Submission End Date 19-Oct-2026 06:00 PM