8247 Repair And Painting Of Steel Furniture At Hq Nd (mb) And Hq Wnc Under Ge (nw) Kunjali
| Tender Title | 8247 Repair And Painting Of Steel Furniture At Hq Nd (mb) And Hq Wnc Under Ge (nw) Kunjali | ||
| Tender ID | 2025_MES_741999_1 | Tender Reference Number | 8247/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-11 12:30 PM | Tender Closing Date | 2025-12-18 01:25 PM |
| Tender Value | ₹ 49 L | Tender Location | Ge (nw) Kunjali , Mumbai , Maharashtra |
| Tender Category | Works | Product Category | Furnitures and Fixtures Tenders, Paints and Enamels Tenders |
| ePublished Date | 2025-11-28 12:30 PM | Bid Opening Date | 2025-12-20 04:30 AM |
| Document Download Start Date | 2025-12-06 01:25 PM | Document Download End Date | 2025-12-18 01:25 PM |
| Bid Submission Start Date | 2025-12-11 12:30 PM | Bid Submission End Date | 2025-12-18 01:25 PM |
| Clarification start Date | 2025-11-28 12:30 PM | Clarification End Date | 2025-12-06 01:25 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 98,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - 8247 Repair And Painting Of Steel Furniture At Hq Nd (mb) And Hq Wnc Under Ge (nw) Kunjali
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the work of "8247 REPAIR AND PAINTING OF STEEL FURNITURE AT HQ ND (MB) AND HQ WNC UNDER GE (NW) KUNJALI." This is an item-rate contract with an estimated tender value of ₹49,00,000. The tender documents can be downloaded from 06-Dec-2025 06:55 PM until 18-Dec-2025 06:55 PM. Bids must be submitted between 11-Dec-2025 06:00 PM and 18-Dec-2025 06:55 PM. A fixed Earnest Money Deposit (EMD) of ₹98,000 is required, payable offline to GE (NW) KUNJALI at MUMBAI. The tender fee is ₹500, also payable offline to GE (NW) KUNJALI at MUMBAI. The bid opening date is scheduled for 20-Dec-2025 at 10:00 AM at GE (NW) KUNJALI. The work is to be completed within 183 days, and the bid validity is 90 days. Required documents include a scanned copy of the Enlistment letter in MES, application letterhead, cost of tender in form of DD, affidavit, EPF Code No, GST Registration No., and the BOQ. The Tender Inviting Authority is LT COL ANIL KUMAR S, GARRISON ENGINEER NW KUNJALI, located at DR HOMI BHABHA ROAD, NAVY NAGAR COLABA MUMBAI 400005. The Tender Reference Number is 8247/E8, and the Tender ID is 2025_MES_741999_1.

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| Office Inviting Bids | Lt Col Anil Kumar S |
| Address | Garrison Engineer Nw Kunjali 
 Dr Homi Bhabha Road 
 Navy Nagar Colaba Mumbai 400005
 |
| Contact Details | NA |
| NA | |
| Website | NA |
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