Replacement Of Glasses And Changing Of Wiremesh For Jcos, Ors Md Accn And Sm Bks Of Hq Igar (s) At Mantripukhri
Tender Title | Replacement Of Glasses And Changing Of Wiremesh For Jcos, Ors Md Accn And Sm Bks Of Hq Igar (s) At Mantripukhri | ||
Tender ID | 2025_ARMHA_867719_1 | Tender Reference Number | VIII.14064/15/IGAR(S)/2025/461 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-07 08:00 AM | Tender Closing Date | 2025-07-21 05:30 AM |
Tender Value | ₹ 3.99 L | Tender Location | Hq Igar (s), Mantripukhri Imphal (manipur) , Imphal West , Manipur |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
ePublished Date | 2025-07-07 07:30 AM | Bid Opening Date | 2025-07-22 05:30 AM |
Document Download Start Date | 2025-07-07 07:30 AM | Document Download End Date | 2025-07-21 05:30 AM |
Bid Submission Start Date | 2025-07-07 08:00 AM | Bid Submission End Date | 2025-07-21 05:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 8,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Replacement Of Glasses And Changing Of Wiremesh For Jcos, Ors Md Accn And Sm Bks Of Hq Igar (s) At Mantripukhri
Assam Rifles - MHA, a Central Government Ministry/Department, invites open tenders for the "Replacement of glasses and Changing of wiremesh for JCOs, ORs Md accn and SM Bks of HQ IGAR (S) at Mantripukhri". The estimated tender value is ₹3,98,779, with a work period of 90 days and a bid validity of 90 days. A fixed Earnest Money Deposit (EMD) of ₹8,000 is required, payable to IGAR (South) at SBI Main Branch Imphal (Manipur). Tender documents can be downloaded from 07-Jul-2025 01:00 PM to 21-Jul-2025 11:00 AM. Bids must be submitted between 07-Jul-2025 01:30 PM and 21-Jul-2025 11:00 AM. The bid opening date is scheduled for 22-Jul-2025 11:00 AM at HQ IGAR (S), Engr Br Mantripukhri Imphal (Manipur). A tender fee of ₹1,000 is applicable and payable to IGAR (South) at SBI Main Branch Imphal (Manipur). The Tender Reference Number is VIII.14064/15/IGAR(S)/2025/461 and the Tender ID is 2025_ARMHA_867719_1. The tender inviting authority is IGAR (South), located at HQ IGAR (S), Mantripukhri Imphal (Manipur). Payment instruments accepted include Demand Draft, FDR, and Banker's Cheque. This is a works contract with two covers: Fee/PreQual/Technical and Finance.
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Office Inviting Bids | Igar (south) |
Address | Hq Igar (s), Mantripukhri Imphal (manipur) |
Contact Details | NA |
NA | |
Website | NA |
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