| Tender Title | Spl Repair To Bldg No P 37, P 38, And P 39 Of Bg Lines And Spl Repair To Perimeter Wall At Mil Stn Bhuj Under Ge Army Bhuj | ||
| Tender ID | 2025_MES_738455_1 | Tender Reference Number | 8357 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-18 03:30 AM | Tender Closing Date | 2025-11-25 12:30 PM |
| Tender Value | ₹ 45.78 L | Tender Location | Bhuj , Kachchh , Gujarat |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2025-11-04 12:30 PM | Bid Opening Date | 2025-11-27 04:30 AM |
| Document Download Start Date | 2025-11-04 12:30 PM | Document Download End Date | 2025-11-25 12:30 PM |
| Bid Submission Start Date | 2025-11-18 03:30 AM | Bid Submission End Date | 2025-11-25 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 91,562 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Spl Repair To Bldg No P-37, P-38, And P-39 Of Bg Lines And Spl Repair To Perimeter Wall At Mil Stn Bhuj Under Ge Army Bhuj
E-IN-C Branch, Military Engineer Services, invites open tenders for the "SPL REPAIR TO BLDG NO P-37, P-38, AND P-39 OF BG LINES AND SPL REPAIR TO PERIMETER WALL AT MIL STN BHUJ UNDER GE ARMY BHUJ" at Military Station Bhuj. This is a Works tender with Tender Reference Number 8357, and it's being conducted by GE ARMY, Bhuj. The estimated tender value is ₹45,78,000 and the work is to be completed within 180 days. Key dates include a document download end date and bid submission deadline of November 25, 2025, at 06:00 PM, and a bid opening date of November 27, 2025, at 10:00 AM. Interested bidders must pay a non-refundable tender fee of ₹500 and submit an EMD of ₹91,562, payable to GE ARMY at Bhuj, with exemptions potentially available. Bidders should prepare two covers, one for Fee/PreQual/Technical documents including a scanned copy of the application and DD, enlistment letter of enlisted contractor, provident fund code number, valid GST number and the other for the Finance bid containing the BOQ. The acceptable payment instruments are Banker's Cheque and Demand Draft. Detailed tender documents, including the NIT, tender document, particular specification, list of make, and BOQ, are available for download.

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