| Tender Title | 39 FAD Depot Area Solar Street Lighting Upgrade | ||
| Tender ID | 2026_MES_777943_1 | Tender Reference Number | 8655/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-25 12:00 PM | Tender Closing Date | 2026-08-01 06:00 PM |
| Tender Value | ₹ 43.68 L | Tender Location | Ge Bharatpur , Bharatpur , Rajasthan |
| Tender Category | Works | Product Category | Solar Installation and Products Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders |
| ePublished Date | 2026-07-11 01:00 PM | Bid Opening Date | 2026-08-03 11:00 AM |
| Document Download Start Date | 2026-07-11 01:30 PM | Document Download End Date | 2026-08-01 06:00 PM |
| Bid Submission Start Date | 2026-07-25 12:00 PM | Bid Submission End Date | 2026-08-01 06:00 PM |
| Clarification start Date | 2026-07-11 02:00 PM | Clarification End Date | 2026-07-21 06:00 PM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 87,360 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Spl Repairs/replacement Of Street Lights With Solar Street Lights Inside Depot Area Of 39 Fad
The Engineer-in-Chief's Branch - Military Engineer Services, through GE Bharatpur, invites open tenders for the "Special Repairs/Replacement of Street Lights with Solar Street Lights inside Depot Area of 39 FAD". This works contract, under an Item Rate form, has an estimated value of ₹43,68,000 and a stipulated period of work of 180 days. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹87,360, payable to GE Bharatpur at Bharatpur, with EMD exemption allowed. A non-refundable tender fee of ₹500, also payable to GE Bharatpur at Bharatpur, is applicable. The tender documents can be downloaded from 11-Jul-2026 01:30 PM until 01-Aug-2026 06:00 PM. Bid submission commences on 25-Jul-2026 12:00 PM and closes on 01-Aug-2026 06:00 PM. The technical and financial bids will be opened on 03-Aug-2026 11:00 AM at GE Bharatpur. Bidders must submit their proposals in two covers: Cover 1 for Fee/Pre-Qualification/Technical documents, including scanned copies of application, DD for tender cost, GST registration, EPF registration, and relevant enlistment letters for enlisted/unenlisted contractors, and Cover 2 for Financial documents, comprising the tender documents and Bill of Quantity (BOQ). The tender reference number for this procurement is 8655/E8.

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| Office Inviting Bids | Ge Bharatpur |
| Address | Ge Bharatpur |
| Contact Details | NA |
| NA | |
| Website | NA |
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