| Tender Title | Subathu Electrical Infrastructure Repair and Maintenance at 14 GTC | ||
| Tender ID | 2026_MES_779458_1 | Tender Reference Number | GEK-28/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-11 06:00 PM | Tender Closing Date | 2026-09-16 06:00 PM |
| Tender Value | ₹ 45 L | Tender Location | Subathu Under Ge Kasauli , Solan , Himachal Pradesh |
| Tender Category | Works | Product Category | Electrical Cables And Wires Tenders, Electrical Works Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-07-18 06:00 PM | Bid Opening Date | 2026-09-22 11:00 AM |
| Document Download Start Date | 2026-07-18 06:00 PM | Document Download End Date | 2026-09-16 06:00 PM |
| Bid Submission Start Date | 2026-09-11 06:00 PM | Bid Submission End Date | 2026-09-16 06:00 PM |
| Clarification start Date | 2026-07-19 06:00 PM | Clarification End Date | 2026-07-24 06:00 PM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 90,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Repair/ Maint Of Lt Ug Cables, Lt Panel, Mccbs, Pole Box, Painting With Other Connected Works For Otm Accn And Md Accn At 14 Gtc Subathu Under Ge Kasauli
This tender, identified by Tender Reference Number GEK-28/2026-27 and Tender ID 2026_MES_779458_1, is being issued by the E-IN-C BRANCH - MILITARY ENGINEER SERVICES, specifically from the Garrison Engineer Kasauli, Lt Col Jeethu Vijayan, CEA. The work involves the REPAIR/MAINTENANCE OF LT UG CABLES, LT PANEL, MCCBS, POLE BOX, PAINTING, and other connected works for OTM ACCN and MD ACCN at 14 GTC Subathu, under the jurisdiction of GE Kasauli. The estimated tender value is ₹45,00,000 with a contract form of Item Rate and a defined work period of 180 days. This is an Open Tender with two covers, and the bid submission period is from 11-Sep-2026 06:00 PM to 16-Sep-2026 06:00 PM. The bid opening will take place on 22-Sep-2026 at 11:00 AM at the MES Office GE Kasauli. A tender fee of ₹500 is payable to GE Kasauli, and an Earnest Money Deposit (EMD) of ₹90,000, representing 2.0% of the tender value, is required to be paid to GE Kasauli, with options for payment via BG/ST or exemption. Document downloads are available from 18-Jul-2026 06:00 PM to 16-Sep-2026 06:00 PM. Cover 1 will contain fee/pre-qual/technical documents, including scanned copies of the firm's letterhead request, DD towards tender cost, GST registration, enlistment letter, EPFO number, and details of works in hand for unenlisted contractors, along with the required EMD. Cover 2 is designated for the financial bid, containing the SCHEDULE A BOQ. The works are categorized under Electrical and Maintenance Works, with the location specified as Subathu under GE Kasauli, PIN 173206.

Get Hassle free financing for your business
| Office Inviting Bids | Lt Col Jeethu Vijayan, Garrison Engineer, Cea |
| Address | Garrison Engineer Kasauli, Distt Solan (hp) Pin 173204 Ph 01792273107 |
| Contact Details | NA |
| NA | |
| Website | NA |
Cwe/kas-43/2026-27 Provn Of Cook House Cum Dining Hall For Agniveer At..read more
As Described In Boq..read more
Repair/ Maintenance Of Earthing Infrastructure In Domestic And Technical Area At..read more
Provn Of Electrical Infrastructure For Electrical Veh Charging For Ev At..read more
Agra Electrical Line and System Repair, Maintenance, and Installation Services..read more
All the major brands in each raw material category