| Tender Title | Provision Of Genral Store And Allied Works At Smc 25 Ed Afs Deolali | ||
| Tender ID | 2026_MES_763563_1 | Tender Reference Number | 8419/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-20 03:30 AM | Tender Closing Date | 2026-05-25 12:30 PM |
| Tender Value | ₹ 22.68 L | Tender Location | Ge Af Ojhar , Nashik , Maharashtra |
| Tender Category | Works | Product Category | Others Tenders |
| ePublished Date | 2026-05-05 12:10 PM | Bid Opening Date | 2026-05-27 03:30 AM |
| Document Download Start Date | 2026-05-05 12:15 PM | Document Download End Date | 2026-05-25 12:30 PM |
| Bid Submission Start Date | 2026-05-20 03:30 AM | Bid Submission End Date | 2026-05-25 12:30 PM |
| Clarification start Date | 2026-05-05 12:20 PM | Clarification End Date | 2026-05-19 12:30 PM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 45,360 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Provision Of Genral Store And Allied Works At Smc 25 Ed Afs Deolali
The E-IN-C Branch - Military Engineer Services, invites open tenders for the "PROVISION OF GENRAL STORE AND ALLIED WORKS AT SMC 25 ED AFS DEOLALI" at GE AF Ojhar, Air Force Station Ojhar, Dist Nashik, PIN 422221. The estimated tender value is ₹22,68,000.00. The tender documents can be downloaded from 05-May-2026 05:45 PM until 25-May-2026 06:00 PM. Bids must be submitted between 20-May-2026 09:00 AM and 25-May-2026 06:00 PM. The bid opening date is scheduled for 27-May-2026 09:00 AM at GE AF OJHAR. A fixed Earnest Money Deposit (EMD) of ₹45,360.00 is required, payable to GE AF Ojhar at Ojhar, with exemption allowed as per guidelines. The tender fee is ₹500.00, also payable to GE AF Ojhar at Ojhar, with exemption allowed as per guidelines. Interested bidders must submit scanned copies of required documents, including renewal enlistment letter in MES, application letter, cost of tender DD, documents meeting MES criteria for un-enlisted contractors, affidavit of no outstanding recovery, GST registration, and EPF registration copy, as detailed in the tender documents. The tender reference number is 8419/E8 and Tender ID is 2026_MES_763563_1. Payment can be made via Bankers Cheque or Demand Draft.

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| Office Inviting Bids | Ge Af Ojhar |
| Address | Ge Af Ojhar
 Air Force Stn Ojhar
 Dist Nashik
 Pin 422221 |
| Contact Details | NA |
| NA | |
| Website | NA |
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