| Tender Title | Repair To Joinery, Rendering, Flooring And Comprehensive Maint At Drugmulla Under The Aor Of Ge 874 Ews. | ||
| Tender ID | 2026_MES_771866_1 | Tender Reference Number | GE 874/EWS-52/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-27 03:30 AM | Tender Closing Date | 2026-07-04 03:30 AM |
| Tender Value | ₹ 40 L | Tender Location | Kupwara , Others , Others |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-06-12 12:30 PM | Bid Opening Date | 2026-07-11 03:30 AM |
| Document Download Start Date | 2026-06-12 12:30 PM | Document Download End Date | 2026-07-04 03:30 AM |
| Bid Submission Start Date | 2026-06-27 03:30 AM | Bid Submission End Date | 2026-07-04 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 80,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair To Joinery, Rendering, Flooring And Comprehensive Maint At Drugmulla Under The Aor Of Ge 874 Ews.
The E-IN-C Branch - Military Engineer Services, through the Tender Inviting Authority Maj Krishna Prasath S of GE 874 EWS, Kupwara, hereby invites sealed bids from eligible and qualified contractors for the "REPAIR TO JOINERY, RENDERING, FLOORING AND COMPREHENSIVE MAINT AT DRUGMULLA UNDER THE AOR OF GE 874 EWS." This Open Tender (Reference Number: GE 874/EWS-52/2026-27) is classified under Works with a Contract Type of Item Rate and an estimated Tender Value of ₹ 40,00,000. The project, located in Kupwara (Pincode: 913874), has a stipulated Period of Work of 180 days. A non-refundable Tender Fee of ₹ 500 and an Earnest Money Deposit (EMD) of ₹ 80,000 are required, both payable to GE 874 EWS at Baramulla, with EMD exemption allowed for eligible bidders. The bidding process involves a Two-Cover System, where Cover 1 (Fee/PreQual/Technical) mandates submission of documents such as a scanned application on letterhead with valid email ID, scanned copy of enlistment letter with enclosures and re-classification/re-verification, valid EPF Code No / Registration, scanned copy of valid demand draft for tender cost, and active GST Registration Number. Cover 2 (Finance) requires the submission of the Bill of Quantities (BOQ) in .xls format. The critical timeline for this tender is as follows: it was ePublished and Document Download started on 12-Jun-2026 at 06:00 PM. Bid Submission will commence on 27-Jun-2026 at 09:00 AM, with the deadline for Document Download and Bid Submission set for 04-Jul-2026 at 09:00 AM. Bids will be opened on 11-Jul-2026 at 09:00 AM at GE 874 EWS Kupwara. All interested bidders are advised to download the complete tender documents, including NIT (Tendernotice_1.pdf) and detailed work specifications (52Tenderdoucment.pdf), to ensure full compliance with all terms and conditions. The Bid Validity period is 60 days.

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| Office Inviting Bids | Maj Krishna Prasath S |
| Address | Ge 874 Ews, Kupwara |
| Contact Details | NA |
| NA | |
| Website | NA |
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