Tender Title | Cleaning Of Overhead Water Tanks And Connected Repair / Replacement Works At Af I Under Ge (af) Jamnagar No.2 | ||
Tender ID | 2025_MES_716919_1 | Tender Reference Number | 8569/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-10 12:30 PM | Tender Closing Date | 2025-07-17 12:30 PM |
Tender Value | ₹ 20 L | Tender Location | Jamnagar , Jamnagar , Gujarat |
Tender Category | Works | Product Category | Water Storage And Supply Tenders |
ePublished Date | 2025-06-26 12:30 PM | Bid Opening Date | 2025-07-18 12:30 PM |
Document Download Start Date | 2025-06-26 12:30 PM | Document Download End Date | 2025-07-17 12:30 PM |
Bid Submission Start Date | 2025-07-10 12:30 PM | Bid Submission End Date | 2025-07-17 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 40,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Cleaning Of Overhead Water Tanks And Connected Repair / Replacement Works At Af-i Under Ge (af) Jamnagar No.2
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the "CLEANING OF OVERHEAD WATER TANKS AND CONNECTED REPAIR / REPLACEMENT WORKS AT AF-I UNDER GE (AF) JAMNAGAR NO.2," valued at ₹20,00,000. The Tender ID is 2025_MES_716919_1, and the Tender Reference Number is 8569/E8. Interested bidders can download tender documents from 26-Jun-2025 06:00 PM to 17-Jul-2025 06:00 PM. Bids must be submitted between 10-Jul-2025 06:00 PM and 17-Jul-2025 06:00 PM. The bid opening date is scheduled for 18-Jul-2025 06:00 PM at the office of GE (AF) Jamnagar No.2, located at Air Force-II, Udhyog Nagar, Jamnagar - 361004. A fixed EMD of ₹40,000 is required, payable to GE (AF) Jamnagar No.2 at Jamnagar, and a tender fee of ₹500 is also applicable, payable to the same authority. Bidders must submit scanned copies of the application along with the DD for the tender issue, EPF No, GST No, complete enlistment letter with the signature specimen, and other eligibility documents as specified in the NIT and contract manual in Cover 1, and the BOQ in Cover 2. Permissible payment instruments are Bankers Cheque and Demand Draft. The period of work is 270 days, and the bid validity is 60 days.
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Office Inviting Bids | Ge (af) Jamnagar No.2 |
Address | Air Force-ii, Udhyog Nagar, Jamnagar - 361004 |
Contact Details | NA |
NA | |
Website | NA |
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