| Organisation Chain |
Assam Rifles - MHA||Engineer Branch - AR - MHA |
| Tender Reference Number |
VIII.11001/Engr/13 AR/2026-27/02 |
| Tender ID |
2026_ARMHA_913323_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Repair/maint, Re- wiring and Periodical Services to Type-IV Md AccnBldg No. AR/P/13,at BnHQ ARBN Ko |
.pdf |
| 2 |
Finance |
Repair/Maint,Re- wiring and Periodical ServicestoType-IV Md Accn,Bldg No. AR/P/13at Bn HQ of ARBN Ko |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
SO-1(Works), HQ IGAR(N) |
Fee Payable At |
Kohima, Nagaland |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
HQ DGAR, Shillong |
EMD Payable At |
Shillong |
|
|
|
| |
|
|
| |
| Title |
VIII.11001/Engr/13 AR /2026-27/02 |
| Work Description |
Repair/ Maint, Re- wiring and Periodical Services to Type-IV Md Accn, Bldg No. AR/P/13, at Bn HQ of AR Bn Kohima |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,99,549 |
Product Category |
Civil Works - Others |
Sub category |
Repair and maint |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
HQ IGAR(N), Kohima |
Pincode |
797001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ IGAR(N), Kohima |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Jun-2026 06:00 PM |
Bid Opening Date |
10-Jul-2026 11:00 AM |
| Document Download / Sale Start Date |
17-Jun-2026 09:00 AM |
Document Download / Sale End Date |
09-Jul-2026 10:00 AM |
| Clarification Start Date |
17-Jun-2026 09:00 AM |
Clarification End Date |
04-Jul-2026 09:00 AM |
| Bid Submission Start Date |
17-Jun-2026 09:00 AM |
Bid Submission End Date |
09-Jul-2026 10:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair/ Maint, Re- wiring and Periodical Services to Type-IV Md Accn, Bldg No. AR/P/13, at Bn HQ of AR Bn Kohima
|
1090.52
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_959826.xls
|
Repair/ Maint, Re- wiring and Periodical Services to Type-IV Md Accn, Bldg No. AR/P/13, at Bn HQ of AR Bn Kohima |
302.00 |
|
|
|
| |
| Name |
SO-1(Wks), HQ IGAR(N) |
| Address |
HQ IGAR(N), Kohima C/o 99 APO |
|
| |
|
|
| |
|