8233 Repairs And Painting/ Polishing Of Wooden And Steel Furniture Of Md Accns And Otm Accns Of Hq Mna Under Ge (nw) Kunjali
Tender Title | 8233 Repairs And Painting/ Polishing Of Wooden And Steel Furniture Of Md Accns And Otm Accns Of Hq Mna Under Ge (nw) Kunjali | ||
Tender ID | 2025_MES_732293_1 | Tender Reference Number | 8233/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-07 12:30 PM | Tender Closing Date | 2025-10-14 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 | 2025-09-23 12:30 PM | Bid Opening Date | 2025-10-16 04:30 AM |
Document Download Start Date | 2025-10-01 01:25 PM | Document Download End Date | 2025-10-14 01:25 PM |
Bid Submission Start Date | 2025-10-07 12:30 PM | Bid Submission End Date | 2025-10-14 01:25 PM |
Clarification start Date | 2025-09-23 12:30 PM | Clarification End Date | 2025-10-01 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 - 8233 Repairs And Painting/ Polishing Of Wooden And Steel Furniture Of Md Accns And Otm Accns Of Hq Mna Under Ge (nw) Kunjali
The E-IN-C Branch - Military Engineer Services, a Central Government Ministry/Department, invites open tenders for "8233 REPAIRS AND PAINTING/ POLISHING OF WOODEN AND STEEL FURNITURE OF MD ACCNS AND OTM ACCNS OF HQ MNA UNDER GE (NW) KUNJALI". This Item Rate contract, valued at ₹49,00,000, requires completion within 183 days. An EMD of ₹98,000 is required, payable to GE (NW) KUNJALI at Mumbai, with exemptions allowed as per the tender document. Tender fee is ₹500, also payable to GE (NW) KUNJALI at Mumbai, with exemption allowed. The tender documents, including the BOQ, must be submitted in two covers, with the first cover containing scanned copies of the enlistment letter, application letter, cost of tender DD, affidavit (if not enlisted with MES), EPF code, and GST registration. Bidding will commence on October 7, 2025, and conclude on October 14, 2025, with the bid opening scheduled for October 16, 2025. The document download deadline is October 14, 2025. Interested parties can download the tender documents from September 23, 2025, to October 14, 2025. All submissions and inquiries should be directed to LT COL ANIL KUMAR S, Garrison Engineer NW KUNJALI, Dr. Homi Bhabha Road, Navy Nagar, Colaba, Mumbai 400005. The Tender Reference Number for this project is 8233/E8, and the Tender ID is 2025_MES_732293_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 |
As Per Boq And Tender Document..read more
As Per Boq And Tender Document..read more
As Per Boq And Tender Document..read more
As Per Boq And Tender Document..read more
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