Repair/replacement/servicing Of Summer Appliances And Allied Works At Mil Stn Kapurthala Under Ge Kapurthala.
Tender Title | Repair/replacement/servicing Of Summer Appliances And Allied Works At Mil Stn Kapurthala Under Ge Kapurthala. | ||
Tender ID | 2025_MES_708778_1 | Tender Reference Number | 8044/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-30 03:30 AM | Tender Closing Date | 2025-06-07 12:30 PM |
Tender Value | ₹ 22 L | Tender Location | Area Under Ge Kapurthala , Kapurthala , Punjab |
Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders |
ePublished Date | 2025-05-17 07:30 AM | Bid Opening Date | 2025-06-09 05:30 AM |
Document Download Start Date | 2025-05-17 07:30 AM | Document Download End Date | 2025-06-07 12:30 PM |
Bid Submission Start Date | 2025-05-30 03:30 AM | Bid Submission End Date | 2025-06-07 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 54,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair/replacement/servicing Of Summer Appliances And Allied Works At Mil Stn Kapurthala Under Ge Kapurthala.
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Govt. Ministry/Department, invites open tenders for the "Repair/Replacement/Servicing of summer appliances and allied works at Mil Stn Kapurthala under GE Kapurthala." The estimated tender value is ₹22,00,000, and the period of work is 270 days. Interested bidders must submit a fixed EMD of ₹54,000 payable to GE Kapurthala, along with a tender fee of ₹500, also payable to GE Kapurthala. The document download and bid submission period commences on May 17, 2025, and ends on June 7, 2025, at 06:00 PM. Bids will be opened on June 9, 2025, at 11:00 AM at GE Kapurthala. This is an Item Rate contract. Prospective bidders must submit scanned copies of specified documents, including application letter, cost of tender, earnest money, enlistment letter, Provident Fund code number, GST number, documents meeting enlistment criteria (for un-enlisted contractors), downloaded and carefully read tender documents, and the Bill of Quantities. Payment can be made via Bankers Cheque or Demand Draft. The Tender Reference Number is 8044/E8.
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Office Inviting Bids | Ge Kapurthala |
Address | Ge Kapurthala |
Contact Details | NA |
NA | |
Website | NA |
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