| Tender Title | Repairs To Doors, Windows, Ventilators, Cup Board And Misc Works At Dj, Omq, Messes Incl Offrs Mess At Afs Under Ge (af) Jorhat | ||
| Tender ID | 2026_MES_767985_1 | Tender Reference Number | 8786/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-10 03:30 AM | Tender Closing Date | 2026-06-16 12:30 PM |
| Tender Value | Refer Document | Tender Location | Ge (af) Jorhat , Others , Others |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-05-26 12:30 PM | Bid Opening Date | 2026-06-18 03:30 AM |
| Document Download Start Date | 2026-05-26 12:30 PM | Document Download End Date | 2026-06-16 12:30 PM |
| Bid Submission Start Date | 2026-06-10 03:30 AM | Bid Submission End Date | 2026-06-16 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 90,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repairs To Doors, Windows, Ventilators, Cup Board And Misc Works At Dj, Omq, Messes Incl Offrs Mess At Afs Under Ge (af) Jorhat
E-IN-C Branch - Military Engineer Services invites open tenders for the work of repairs to doors, windows, ventilators, cupboard, and miscellaneous works at DJ, OMQ, messes including officer's mess at AFS under GE (AF) Jorhat. The tender, categorized as a 'Works' tender under the Civil Works product category, is referenced as 8786/E8 and has Tender ID 2026_MES_767985_1. The document download and submission process begins on May 26, 2026, at 6:00 PM and ends on June 16, 2026, at 6:00 PM. Bids will be opened on June 18, 2026, at 9:00 AM at the office of GE (AF) Jorhat. A fixed Earnest Money Deposit (EMD) of ₹90,000 is required, payable to GE (AF) Jorhat, and EMD exemption is allowed. The tender fee is ₹500, payable to GE (AF) Jorhat, and no exemption is provided for this fee. Bidders must submit their applications with supporting documents as detailed in the Notice Inviting Tender (NIT), including scanned copies of enlistment letters, DD/BC in favor of GE (AF) Jorhat, Provident Fund Code Number, and GST Registration Number; failure to provide required documents will result in bid rejection. The estimated period of work is 210 days. All payments must be made offline.

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| Office Inviting Bids | Ge (af) Jorhat |
| Address | Jorhat |
| Contact Details | NA |
| NA | |
| Website | NA |
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