| Tender Title | Repairs To Brick Wall, Wall Panneling, Ceiling And Connected Building Works At Sector A At Zakhama Military Station | ||
| Tender ID | 2026_MES_757998_2 | Tender Reference Number | 8585/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-12 03:30 AM | Tender Closing Date | 2026-05-19 12:30 PM |
| Tender Value | ₹ 8.50 L | Tender Location | Zakhama C/o 99 Apo , Kohima , Nagaland |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-05-05 01:25 PM | Bid Opening Date | 2026-05-21 03:30 AM |
| Document Download Start Date | 2026-05-05 01:25 PM | Document Download End Date | 2026-05-19 12:30 PM |
| Bid Submission Start Date | 2026-05-12 03:30 AM | Bid Submission End Date | 2026-05-19 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 17,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repairs To Brick Wall, Wall Panneling, Ceiling And Connected Building
 Works At Sector A At Zakhama Military Station
An open tender is invited by AGE (I) Zakhama, C/o 792 FPO PIN-900792 C/O 99 APO, for repairs to brick wall, wall paneling, ceiling, and connected building works at Sector A at Zakhama Military Station. This is a works tender under the item rate form of contract, with a tender value of ₹8,50,000 and an earnest money deposit (EMD) of ₹17,000, payable to AGE (I) Zakhama at Zakhama. A non-refundable tender fee of ₹500 is also required, payable to AGE (I) Zakhama. The contract period is 180 days. Document download and bid submission commence on May 5th, 2026, at 06:55 PM and May 12th, 2026, at 09:00 AM respectively, concluding on May 19th, 2026, at 06:00 PM. The bid opening date is scheduled for May 21st, 2026, at 09:00 AM at AGE (I) Zakhama C/o 99 APO. Interested bidders should submit their bids through a two-cover system, with the first cover containing a scanned copy of the tender fee DD, enlistment letter in MES, employee provident fund code number, GST/Service Tax registration certificate, documents as specified in NIT (for un-enlisted contractors) and residual work in hand as per NIT. The second cover should contain the tender documents and Bill of Quantities (BOQ). Permissible payment instruments are Banker's Cheque and Demand Draft. The tender reference number is 8585/E8, and the tender ID is 2026_MES_757998_2.

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| Office Inviting Bids | Age (i) Zakhama |
| Address | C/o 792 Fpo
 Pin-900792 
 C/o 99 Apo
 |
| Contact Details | NA |
| NA | |
| Website | NA |
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