Repairs/replacement And Maintenance Of Lt Overhead Lines, Ug Cables, Allied Works At Mil Stn Beas And Jandiala Guru Under Ge Kapurthala.
Tender Title | Repairs/replacement And Maintenance Of Lt Overhead Lines, Ug Cables, Allied Works At Mil Stn Beas And Jandiala Guru Under Ge Kapurthala. | ||
Tender ID | 2025_MES_718055_2 | Tender Reference Number | 8079/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-11 03:30 AM | Tender Closing Date | 2025-08-18 12:30 PM |
Tender Value | ₹ 32.50 L | Tender Location | Area Under Ge Kapurthala , Kapurthala , Punjab |
Tender Category | Works | Product Category | Electrical Works Tenders |
ePublished Date | 2025-08-04 12:30 PM | Bid Opening Date | 2025-08-20 05:30 AM |
Document Download Start Date | 2025-08-04 12:30 PM | Document Download End Date | 2025-08-18 12:30 PM |
Bid Submission Start Date | 2025-08-11 03:30 AM | Bid Submission End Date | 2025-08-18 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 65,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repairs/replacement And Maintenance Of Lt Overhead Lines, Ug Cables, Allied Works At Mil Stn Beas And Jandiala Guru Under Ge Kapurthala.
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through GE Kapurthala, invites open tenders for the "Repairs/replacement and maintenance of LT overhead lines, UG Cables, Allied works at Mil Stn Beas and Jandiala Guru under GE Kapurthala". The estimated tender value is ₹32,50,000, and the period of work is 180 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹65,000 and a tender fee of ₹500, both payable to GE Kapurthala offline via Banker's Cheque or Demand Draft. The tender document can be downloaded from 04-Aug-2025 06:00 PM to 18-Aug-2025 06:00 PM. Bid submission starts on 11-Aug-2025 09:00 AM and ends on 18-Aug-2025 06:00 PM. The bid opening date is scheduled for 20-Aug-2025 at 11:00 AM at GE Kapurthala. This tender requires submission of application letter, cost of tender, earnest money deposit, enlistment letter, Provident fund code number and Goods and Service Tax Number (GST) and requisite documents meeting criteria of enlistment for un-enlisted contractors in Cover 1, and the Bill of Quantities (BOQ) in Cover 2. Tender Reference Number for this project is 8079/E8.
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Office Inviting Bids | Maj Ashish Kanyan |
Address | Ge Kapurthala |
Contact Details | NA |
NA | |
Website | NA |
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