[REWIRING OF CAG OFFICE INSIDE FACTORY AT AFK.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by Munitions India Limited for the rewiring of the CAG office inside the Ammunition Factory at Khadki, Pune. The tender is categorized as an open tender and follows an item rate contract format.
Scope / Work
The scope of work involves electrical rewiring within the specified factory premises. The total tender value is ₹10,18,030, and the work is expected to be completed within 180 days. Bidders are required to comply with the technical and financial documentation as outlined in the tender documents.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹20,360 is mandatory, payable to Munitions India Limited at the Ammunition Factory Kirkee. Bidders must ensure that the EMD is submitted as part of their bid.
Key dates
- Tender Published: 08-Apr-2026 10:00 AM
- Bid Submission Start: 08-Apr-2026 10:00 AM
- Bid Submission End: 28-Apr-2026 05:00 PM
- Bid Opening Date: 30-Apr-2026 09:00 AM
Bidders should download the tender documents between the publication date and the bid submission end date to ensure compliance with all requirements.
AI insights
REWIRING OF CAG OFFICE INSIDE FACTORY AT AFK.
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timeline
- no tender fee
Financials
| Tender value | ₹10,18,030 |
|---|---|
| EMD amount | ₹20,360 — payable to MUNITIONS INDIA LIMITED-AMMUNITION FACTORY KIRKEE at AMMUNITION FACTORY KIRKEE |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 08-Apr-2026 10:00 AM |
|---|---|
| Bid end | 28-Apr-2026 05:00 PM |
| Opening date | 30-Apr-2026 09:00 AM |
Documents available from 08-Apr-2026 10:00 AM to 28-Apr-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BidderCompliance1056.xls | 86 KB | XLS | |
| BOQ_320129.xls | 344.5 KB | XLS | |
| SCOPEOFWORKCAGOFFICE.pdf | 1.75 MB |
Work details
Location, category, and schedule for this procurement.
| Location | AMMUNITION FACTORY KHADKI |
|---|---|
| Category | Electrical Works |
| Period of work | 180 days |
| Bid validity | 120 days |
REWIRING OF CAG OFFICE INSIDE FACTORY AT AFK.
Organisation chain
Munitions India Limited||Ammunition Factory Khadki Pune Maharashtra
Basic details
- Tender reference: GM/AFK/EO/DC/1056/2025-26
- Tender ID: 2026_MIL_274222_1
- Tender type: Open Tender
- Form of contract: Item Rate
- Tender category: Works
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: REWIRING OF CAG OFFICE INSIDE FACTORY AT AFK.
- NDA / pre-qualification: Please refer Tender documents.
- Tender value (₹): 10,18,030
- Product category: Electrical Works
- Sub category: REWIRING WORK
- Contract type: Tender
- Location: AMMUNITION FACTORY KHADKI
- Pincode: 411003
- Bid opening place: ONLINE MODE
- Bid validity (days): 120
- Period of work (days): 180
Fees & EMD
- Tender fee (₹): 0.00
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 20,360
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 08-Apr-2026 10:00 AM
- Bid opening: 30-Apr-2026 09:00 AM
- Document download / sale start: 08-Apr-2026 10:00 AM
- Document download / sale end: 28-Apr-2026 05:00 PM
- Bid submission start: 08-Apr-2026 10:00 AM
- Bid submission end: 28-Apr-2026 05:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — ALL REQUISITE DOCUMENTS MENTIONED IN CHECKLIST — .pdf
- EARNEST MONEY DEPOSIT — .pdf
- BIDDER COMPLIANCE — .xls
- OTHER DOCUMENTS — .xls
- 2 — Finance — BILL OF QUANTITY — .xls
Payment instruments
- Offline: Demand Draft
- Offline: FDR
- Offline: Bankers Cheque
- Offline: Bank Guarantee
- Offline: Insurance Surety Bond
Tender inviting authority
- Name: CHIEF GENERAL MANAGER
- Address: AMMUNITION FACTORY KHADKI, PUNE
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Munitions India Limited||Ammunition Factory Khadki Pune Maharashtra |
| Source portal | etenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | ALL REQUISITE DOCUMENTS MENTIONED IN CHECKLIST | |
| — | — | EARNEST MONEY DEPOSIT | |
| — | — | BIDDER COMPLIANCE | .xls |
| — | — | OTHER DOCUMENTS | .xls |
| 2 | Finance | BILL OF QUANTITY | .xls |
Authority details
| Inviting authority | CHIEF GENERAL MANAGER |
|---|---|
| Address | AMMUNITION FACTORY KHADKI, PUNE |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) , Offline (Insurance Surety Bond) |
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