Spl Repair To Bldg No P 43 (01 To 04) Jco Md Accn And Spl Reapir To Or Md Accn (oj 28 Shelter) At Ks Ii Line At Mil Stn Bhuj Under Ge (a) Bhuj
| Tender Title | Spl Repair To Bldg No P 43 (01 To 04) Jco Md Accn And Spl Reapir To Or Md Accn (oj 28 Shelter) At Ks Ii Line At Mil Stn Bhuj Under Ge (a) Bhuj | ||
| Tender ID | 2026_MES_754662_1 | Tender Reference Number | 8420 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-13 03:30 AM | Tender Closing Date | 2026-03-19 12:30 PM |
| Tender Value | ₹ 31.26 L | Tender Location | Bhuj , Kachchh , Gujarat |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-02-27 12:30 PM | Bid Opening Date | 2026-03-21 04:30 AM |
| Document Download Start Date | 2026-02-27 12:30 PM | Document Download End Date | 2026-03-19 12:30 PM |
| Bid Submission Start Date | 2026-03-13 03:30 AM | Bid Submission End Date | 2026-03-19 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 62,520 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Spl Repair To Bldg No P-43 (01 To 04) Jco Md Accn And Spl Reapir To Or Md Accn (oj-28 Shelter) At Ks-ii Line At Mil Stn Bhuj Under Ge (a) Bhuj
E-IN-C Branch, Military Engineer Services, invites open tenders for the "SPL REPAIR TO BLDG NO P-43 (01 TO 04) JCO MD ACCN AND SPL REAPIR TO OR MD ACCN (OJ-28 SHELTER) AT KS-II LINE AT MIL STN BHUJ UNDER GE (A) BHUJ" project, located in BHUJ. This project falls under the Civil Works category and is valued at ₹31,26,000. The tender reference number is 8420. Interested bidders can download tender documents from February 27, 2026, until March 19, 2026 (06:00 PM). Bids must be submitted between March 13, 2026 (09:00 AM) and March 19, 2026 (06:00 PM). The bid opening date is scheduled for March 21, 2026 (10:00 AM). A fixed Earnest Money Deposit (EMD) of ₹62,520 and a tender fee of ₹500 are required, payable to GE ARMY at BHUJ via Bankers Cheque or Demand Draft, with EMD exemption allowed as per the guidelines. The contract is an Item Rate contract and the period of work is 180 days, with a bid validity of 60 days. The tender involves a two-cover system; Cover 1 requires scanned copies of the application, DD, enlistment letter (or documents as per NIT for unlisted contractors), Provident Fund code number, and valid GST number, while Cover 2 includes the BOQ (in .xls format) and the tender document (in .pdf format).

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| Office Inviting Bids | Ge Army |
| Address | Bhuj |
| Contact Details | NA |
| NA | |
| Website | NA |
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