| Tender Title | Repair And Maint Of 33 Kv Sub Stn And Connected Works At Jorhat Mil Stn | ||
| Tender ID | 2025_MES_738825_1 | Tender Reference Number | 83051/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-22 06:00 PM | Tender Closing Date | 2025-11-29 06:00 PM |
| Tender Value | ₹ 25 L | Tender Location | Jorhat Mil Stn , Others , Others |
| Tender Category | Works | Product Category | Electrical Works Tenders |
| ePublished Date | 2025-11-08 02:00 PM | Bid Opening Date | 2025-12-01 11:00 AM |
| Document Download Start Date | 2025-11-08 02:00 PM | Document Download End Date | 2025-11-29 06:00 PM |
| Bid Submission Start Date | 2025-11-22 06:00 PM | Bid Submission End Date | 2025-11-29 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair And Maint Of 33 Kv Sub Stn And
 Connected Works At Jorhat Mil Stn
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the "REPAIR AND MAINT OF 33 KV SUB STN AND CONNECTED WORKS AT JORHAT MIL STN" at Jorhat Mil Stn. The Tender ID is 2025_MES_738825_1 and the Tender Reference Number is 83051/E8. This is a works contract with an item rate format. The estimated tender value is ₹25,00,000. The period of work is 180 days, and the bid validity is 60 days. Interested parties can download tender documents from 08-Nov-2025 02:00 PM until 29-Nov-2025 06:00 PM. Bids must be submitted between 22-Nov-2025 06:00 PM and 29-Nov-2025 06:00 PM. The bid opening date is 01-Dec-2025 11:00 AM at HQ CWE Likabali. A fixed EMD of ₹50,000 is required, payable to GE JORHAT at JORHAT, and EMD exemption is allowed through BG/ST. The tender fee is ₹500, payable to GE JORHAT at JORHAT, and tender fee exemption is not allowed. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents, including application, enlistment letter, DD/Banker's Cheque for tender cost, GST registration, and other required documents, and Cover 2 for the BOQ. Payment can be made via Bankers Cheque or Demand Draft. Contact CWE Likabali, HQ CWE LIKABALI, MILITARY ENGINEER SERVICES PIN 901266 C/O 99 APO for further details.

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| Office Inviting Bids | Cwe Likabali |
| Address | Hq Cwe Likabali, Military Engineer Services Pin 901266 C/o 99 Apo |
| Contact Details | NA |
| NA | |
| Website | NA |
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