| Tender Title | Spl Repair Of Main Distribution Water Supply Pipe At Md Accn Area Of Ks I, Ks Ii, And Map Of Bhuj Mil Stn Under Ge Army Bhuj | ||
| Tender ID | 2025_MES_741864_1 | Tender Reference Number | 8376 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-12 03:30 AM | Tender Closing Date | 2025-12-19 12:30 PM |
| Tender Value | ₹ 31.80 L | Tender Location | Bhuj , Kachchh , Gujarat |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
| ePublished Date | 2025-11-28 07:30 AM | Bid Opening Date | 2025-12-22 04:30 AM |
| Document Download Start Date | 2025-11-28 07:30 AM | Document Download End Date | 2025-12-19 12:30 PM |
| Bid Submission Start Date | 2025-12-12 03:30 AM | Bid Submission End Date | 2025-12-19 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 63,600 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Spl Repair Of Main Distribution Water Supply Pipe At Md Accn Area Of Ks-i, Ks-ii, And Map Of Bhuj Mil Stn Under Ge Army Bhuj
E-IN-C Branch - Military Engineer Services, a Central Government Ministry/Department, invites open tenders for the "SPL REPAIR OF MAIN DISTRIBUTION WATER SUPPLY PIPE AT MD ACCN AREA OF KS-I, KS-II, AND MAP OF BHUJ MIL STN UNDER GE ARMY BHUJ". This works contract, under Tender Reference Number 8376 and Tender ID 2025_MES_741864_1, is valued at ₹31,80,000 with a work completion period of 180 days. The Earnest Money Deposit (EMD) is fixed at ₹63,600, payable to GE ARMY at BHUJ, and can be submitted through BG/ST or EMD Exemption is allowed. A non-refundable tender fee of ₹500 is also payable to GE ARMY at BHUJ. Key dates include document download and sale starting and ending on 28-Nov-2025 and 19-Dec-2025 respectively, bid submission from 12-Dec-2025 to 19-Dec-2025, and bid opening on 22-Dec-2025. Bidders must submit required documents, including application, DD, enlistment letter (if applicable), Provident Fund code number, valid GST number, and the BOQ in two covers as specified in the tender document. The tender documents, including the NIT, particular specifications, list of makes, and BOQ, can be downloaded from the designated portal. The bid validity period is 60 days. Payment instruments accepted are Bankers Cheque and Demand Draft.

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