| Tender Title | Special Repair To Esd Floor At Am Processing Building At Afs Under Ge (af) Jorhat | ||
| Tender ID | 2025_MES_716374_3 | Tender Reference Number | 8716/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-20 03:30 AM | Tender Closing Date | 2025-12-26 12:30 PM |
| Tender Value | Refer Document | Tender Location | Ge (af) Jorhat , Others , Others |
| Tender Category | Works | Product Category | Building Construction Tenders |
| ePublished Date | 2025-12-12 11:30 AM | Bid Opening Date | 2025-12-27 12:35 PM |
| Document Download Start Date | 2025-12-12 11:30 AM | Document Download End Date | 2025-12-26 12:30 PM |
| Bid Submission Start Date | 2025-12-20 03:30 AM | Bid Submission End Date | 2025-12-26 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 64,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Special Repair To Esd Floor At Am Processing Building At Afs Under Ge (af) Jorhat
The E-IN-C Branch - Military Engineer Services, through GE (AF) JORHAT, invites open tenders for "SPECIAL REPAIR TO ESD FLOOR AT AM PROCESSING BUILDING AT AFS UNDER GE (AF) JORHAT". This Works tender, bearing reference number 8716/E8 and Tender ID 2025_MES_716374_3, requires the submission of bids in two covers, with offline payment mode accepted. The tender document can be downloaded starting from December 12, 2025, at 05:00 PM until December 26, 2025, at 06:00 PM. Bids must be submitted between December 20, 2025, at 09:00 AM and December 26, 2025, at 06:00 PM. The bid opening is scheduled for December 27, 2025, at 06:05 PM at GE (AF) JORHAT. A fixed EMD of ₹64,000 is required, payable to GE (AF) JORHAT, and EMD exemption is allowed through BG/ST. Additionally, a tender fee of ₹500 is applicable, payable to GE (AF) JORHAT. Interested bidders are required to submit necessary documents, including scanned copies of enlistment letters, DD/BC, Provident Fund Code Number, and GST Registration Number, as detailed in the NIT. The estimated period of work is 180 days, and the bid validity is 60 days. Detailed information regarding the tender, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_833420.xls), is available for download.

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