Term Contract For Br Repair Incl Periodical Services For Single Jcos Living Accn Of Artcs, Diphu (assam)
Tender Title | Term Contract For Br Repair Incl Periodical Services For Single Jcos Living Accn Of Artcs, Diphu (assam) | ||
Tender ID | 2025_ARMHA_859739_1 | Tender Reference Number | 28028/ARTCS/NIT/2025-26/23 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-12 10:45 AM | Tender Closing Date | 2025-05-31 05:00 AM |
Tender Value | ₹ 29.99 L | Tender Location | Diphu , Karbi Anglong , Assam |
Tender Category | Works | Product Category | Civil And Construction Tenders, Building Construction Tenders, Civil Works Others Tenders, Real Estate Service Tenders |
ePublished Date | 2025-05-12 10:30 AM | Bid Opening Date | 2025-06-02 06:00 AM |
Document Download Start Date | 2025-05-12 10:35 AM | Document Download End Date | 2025-05-31 05:00 AM |
Bid Submission Start Date | 2025-05-12 10:45 AM | Bid Submission End Date | 2025-05-31 05:00 AM |
Clarification start Date | 2025-05-12 10:40 AM | Clarification End Date | 2025-05-31 04:30 AM |
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 60,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Term Contract For Br Repair Incl Periodical Services For Single Jcos Living Accn Of Artcs, Diphu (assam)
Assam Rifles - MHA, a Central Government Ministry/Department, invites open tenders for a term contract focused on Building Repair (BR), including periodical services, for single JCOs living accommodations at ARTCS, Diphu (Assam). The estimated tender value is ₹29,98,886. The tender, referenced as 28028/ARTCS/NIT/2025-26/23 with Tender ID 2025_ARMHA_859739_1, requires a fixed Earnest Money Deposit (EMD) of ₹60,000, payable to DGAR, Shillong, at SBI, HQ DGAR, Shillong. A non-refundable tender fee of ₹1,000 is also required, payable to the Commandant, ARTC and School, at SBI, Shokhuvi. Key dates include a document download and bid submission deadline of May 31, 2025, at 10:30 AM, and a bid opening date of June 2, 2025, at 11:30 AM. The period of work is 180 days, with a bid validity of 180 days. Bidders must submit technical and financial proposals in two separate covers, with the first cover containing the fee/prequalification/technical details and the second cover containing the financial details, both in specified document formats, as detailed in the tender documents which can be downloaded from the e-procurement portal starting May 12, 2025. Tender documents include the NIT (Tendernotice_1.pdf) and the BOQ (BOQ_903842.xls). Acceptable payment instruments for fees and EMD include Demand Draft, FDR, and Bank Guarantee. Contact SO-1(Wks) at ARTC and School, Shokhuvi, for further information.
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Office Inviting Bids | So-1(wks) |
Address | Artc And School
 Shokhuvi |
Contact Details | NA |
NA | |
Website | NA |
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