| Tender Title | Repair / Maint Of Mcb, Db Box, Sub Main Wiring And Allied Works At Mil Stn Katihar | ||
| Tender ID | 2025_MES_744149_1 | Tender Reference Number | 8051/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-26 04:30 AM | Tender Closing Date | 2026-01-02 12:30 PM |
| Tender Value | ₹ 4.99 L | Tender Location | Katihar , Katihar , Bihar |
| Tender Category | Works | Product Category | Electrical Works Tenders |
| ePublished Date | 2025-12-11 12:30 PM | Bid Opening Date | 2026-01-08 04:30 AM |
| Document Download Start Date | 2025-12-11 12:30 PM | Document Download End Date | 2026-01-02 12:30 PM |
| Bid Submission Start Date | 2025-12-26 04:30 AM | Bid Submission End Date | 2026-01-02 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 300 |
| EMD (Earnest Money Deposit) | ₹ 9,980 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair / Maint Of Mcb, Db Box, Sub Main Wiring And Allied Works At Mil Stn Katihar
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the work of REPAIR / MAINT OF MCB, DB BOX, SUB MAIN WIRING AND ALLIED WORKS AT MIL STN KATIHAR, located in KATIHAR. The Tender Reference Number is 8051/E8, and the Tender ID is 2025_MES_744149_1. The estimated tender value is ₹4,99,000 with a period of work of 180 days and bid validity of 90 days. An EMD of ₹9,980 is required, payable to AGE (I) KATIHAR, and can be submitted through BG/ST or EMD Exemption is allowed. The tender fee is ₹300, payable to AGE (I) KATIHAR. The tender documents can be downloaded from 11-Dec-2025 06:00 PM to 02-Jan-2026 06:00 PM. The bid submission start date is 26-Dec-2025 10:00 AM and end date is 02-Jan-2026 06:00 PM. The bid opening date is scheduled for 08-Jan-2026 10:00 AM at the office of AGE (I) KATIHAR, SIRSA ARMY CAMP. This is an item rate contract. Interested bidders must submit scanned copies of the application on the firm's letterhead, demand draft/Bankers cheque towards the cost of the tender, enlistment letter with MES, EMD for un-enlisted firms (if applicable), GST registration number, Provident Fund Code Number, and other relevant documents as per the NIT in Cover 1, and the BOQ in Cover 2. Payment Instruments include Bankers Cheque and Demand Draft.

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| Office Inviting Bids | Age (i) Katihar |
| Address | Sirsa Army Camp |
| Contact Details | NA |
| NA | |
| Website | NA |
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