8180 Repair Maint Of Internal Electrification Of Ins Vajrabahu, Fmu, Nad, New Flotilla Niwas, Dgnp, Cg Complex, Ccdt, Cnai, Lwt, Fleet Ofice And Hq Wnc And Connected Bldg Etc Of Hq Wnc And Hq Mna Under Ge (nw) Kunjali
Tender Title | 8180 Repair Maint Of Internal Electrification Of Ins Vajrabahu, Fmu, Nad, New Flotilla Niwas, Dgnp, Cg Complex, Ccdt, Cnai, Lwt, Fleet Ofice And Hq Wnc And Connected Bldg Etc Of Hq Wnc And Hq Mna Under Ge (nw) Kunjali | ||
Tender ID | 2025_MES_714949_1 | Tender Reference Number | 8180/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-26 12:30 PM | Tender Closing Date | 2025-07-05 01:25 PM |
Tender Value | ₹ 49 L | Tender Location | Ge (nw) Kunjali , Mumbai , Maharashtra |
Tender Category | Works | Product Category | Electrical Works Tenders |
ePublished Date | 2025-06-17 12:30 PM | Bid Opening Date | 2025-07-07 04:30 AM |
Document Download Start Date | 2025-06-21 01:25 PM | Document Download End Date | 2025-07-05 01:25 PM |
Bid Submission Start Date | 2025-06-26 12:30 PM | Bid Submission End Date | 2025-07-05 01:25 PM |
Clarification start Date | 2025-06-17 12:30 PM | Clarification End Date | 2025-06-21 01:25 PM |
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 98,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - 8180 Repair Maint Of Internal Electrification Of Ins Vajrabahu, Fmu, Nad, New Flotilla Niwas, Dgnp, Cg Complex, Ccdt, Cnai, Lwt, Fleet Ofice And Hq Wnc And Connected Bldg Etc Of Hq Wnc And Hq Mna Under Ge (nw) Kunjali
The E-IN-C Branch of the Military Engineer Services is inviting open tenders for the work of "8180 REPAIR MAINT OF INTERNAL ELECTRIFICATION OF INS VAJRABAHU, FMU, NAD, NEW FLOTILLA NIWAS, DGNP, CG COMPLEX, CCDT, CNAI, LWT, FLEET OFICE AND HQ WNC AND CONNECTED BLDG ETC OF HQ WNC AND HQ MNA UNDER GE (NW) KUNJALI" under GE (NW) Kunjali. This item rate contract is valued at ₹49,00,000 with a period of work of 183 days. Tender documents can be downloaded from 21-Jun-2025 to 05-Jul-2025. Bid submission starts on 26-Jun-2025 and ends on 05-Jul-2025. A fixed Earnest Money Deposit (EMD) of ₹98,000 is required, payable to GE (NW) Kunjali, and a tender fee of ₹500 is also applicable, payable to GE (NW) Kunjali. Both EMD and Tender fees can be paid offline through Bankers Cheque or Demand Draft. The bid opening date is scheduled for 07-Jul-2025. Interested bidders must submit scanned copies of required documents, including enlistment letter in MES, application letter, DD for tender cost, affidavit (if not enlisted in MES), EPF Code No, and GST Registration No. The tender reference number is 8180/E8 and the Tender ID is 2025_MES_714949_1. 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.
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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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