Ge/khu 38/2026 27 Repair/ Maintenance Of Internal Wiring, Electrical Fittings, Connected Items And Repair/ Maintenance Of Mcbs, Dbs, Sub Main Wiring, Renewal Of Earthing Incl Connected E/m Items At Lamayuru, Khaltsi, Achinathang, Hanuthang, Biamah,

Work Description - Ge/khu-38/2026-27 Repair/ Maintenance Of Internal Wiring, Electrical Fittings, Connected Items And Repair/ Maintenance Of Mcbs, Dbs, Sub Main Wiring, Renewal Of Earthing Incl Connected E/m Items At Lamayuru, Khaltsi, Achinathang, Hanuthang, Biamah,

The Military Engineer Services (E-IN-C BRANCH), operating through the GE Khumbathang, invites bids for Tender Reference Number GE/KHU-38/2026-27, an Open Tender classified as Works. This crucial project involves the comprehensive repair and maintenance of internal wiring, electrical fittings, connected items, MCBs, DBs, sub-main wiring, and the renewal of earthing, including all associated electrical/mechanical (E/M) items. The services are specifically required across multiple key locations: Lamayuru, Khaltisi, Achinathang, Hanuthang, and Biamah, all under the administrative area of GE Khumbathang. The successful bidder will be responsible for completing this work within a period of 180 days. Prospective bidders should note the following critical dates: The tender was e-published and document download commenced on 11-Jun-2026 at 11:00 AM. The bid submission period officially begins on 16-Jun-2026 at 09:00 AM and will conclude on 22-Jun-2026 at 09:00 AM, which is also the final date for document download. The bids will be opened on 23-Jun-2026 at 06:00 PM at GE Khumbathang. A non-refundable Tender Fee of ₹500 and an Earnest Money Deposit (EMD) of ₹70,000 are mandated, both payable to "GE Khumbathang" at Khumbathang. The tender process utilizes a two-cover system. Cover 1, designated for Fee/Pre-Qualification/Technical documents, requires the submission of a scanned application on the firm's letterhead, the tender fee, EMD, the MES enlistment letter (inclusive of renewal), EPF and GST registration letters, and all other supporting documents specified in the NIT for both enlisted and un-enlisted contractors. Cover 2, the Finance cover, is for the submission of the Bill of Quantity (BOQ) in .xls format and other necessary tender documents. This is an item rate contract, and interested and eligible contractors are strongly encouraged to download the complete tender documents and participate in this opportunity to contribute to essential infrastructure maintenance.