Tender Title | Repair To Geyser, Water Cooler, Acs, Solar Hot Water System At Mutuga, South Camp And North Camp At Afs Under Ge(af) Sambra | ||
Tender ID | 2025_MES_723761_1 | Tender Reference Number | GE(AF)/SAM/TOK-27 OF 2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-16 11:30 AM | Tender Closing Date | 2025-08-21 12:30 PM |
Tender Value | ₹ 20 L | Tender Location | Ge Af Sambra , Belagavi , Karnataka |
Tender Category | Works | Product Category | Electrical Works Tenders |
ePublished Date | 2025-07-31 12:30 PM | Bid Opening Date | 2025-08-28 06:30 AM |
Document Download Start Date | 2025-07-31 12:30 PM | Document Download End Date | 2025-08-21 12:30 PM |
Bid Submission Start Date | 2025-08-16 11:30 AM | Bid Submission End Date | 2025-08-21 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 40,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair To Geyser, Water Cooler, Acs, Solar Hot Water System At Mutuga, South Camp And North Camp At Afs Under Ge(af) Sambra
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the work of REPAIR TO GEYSER, WATER COOLER, ACs, SOLAR HOT WATER SYSTEM AT MUTUGA, SOUTH CAMP AND NORTH CAMP AT AFS UNDER GE(AF) SAMBRA, located at GE AF Sambra, Belgaum. The Tender Reference Number is GE(AF)/SAM/TOK-27 OF 2025-26, and the Tender ID is 2025_MES_723761_1. This is an Item Rate contract with an estimated Tender Value of ₹20,00,000. The period of work is 180 days, and the bid validity is 60 days. Interested parties can download the tender documents starting from July 31, 2025, 06:00 PM until August 21, 2025, 06:00 PM. The deadline for bid submission is August 21, 2025, 06:00 PM, and the bid opening date is August 28, 2025, 12:00 PM. A fixed EMD of ₹40,000 is required, payable to GE AF Sambra at Belgaum, with exemptions allowed. A non-refundable tender fee of ₹500 is also required, payable to GE AF Sambra at Belgaum. Required documents include scanned copies of the application requesting the tender, DD for the tender cost, enlistment letter, documents meeting enlistment criteria, EMD DD (if applicable), Provident Fund Code Number, GST registration number, works in hand, and the BOQ. Payment can be made through Bankers Cheque or Demand Draft.
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Office Inviting Bids | Ge Af Sambra |
Address | Ge Af Sambra Ats Sambra Belgaum 591124 |
Contact Details | NA |
NA | |
Website | NA |
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