Tender Title | Repair / Maint Of Internal Wiring, Street Light, High Mast Light And Connected Works In Southern Sector At Mil Stn Kota | ||
Tender ID | 2025_MES_717899_1 | Tender Reference Number | 8963E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-15 06:30 AM | Tender Closing Date | 2025-07-21 12:30 PM |
Tender Value | ₹ 43 L | Tender Location | Mil Stn Kota , Kota , Rajasthan |
Tender Category | Works | Product Category | Electrical Works Tenders, Electrical and Electronics Tenders |
ePublished Date | 2025-07-01 12:30 PM | Bid Opening Date | 2025-07-28 04:30 AM |
Document Download Start Date | 2025-07-01 12:30 PM | Document Download End Date | 2025-07-21 12:30 PM |
Bid Submission Start Date | 2025-07-15 06:30 AM | Bid Submission End Date | 2025-07-21 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 86,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair / Maint Of Internal Wiring, Street Light, High Mast Light And Connected Works In Southern Sector At Mil Stn Kota
E-IN-C Branch - Military Engineer Services invites open tenders for the repair and maintenance of internal wiring, street lights, high mast lights, and connected works in the Southern Sector at Military Station Kota. The estimated tender value is ₹43,00,000, with a period of work of 275 days and a bid validity of 60 days. The tender documents, including the NIT (Tender Notice_1.pdf, approximately 196.01 KB) and Work Item Documents (8963TENDERDOCS.pdf, approximately 610.50 KB, and Revised BOQ BOQ_803715.xls, approximately 399.00 KB), can be downloaded from 01-Jul-2025 06:00 PM to 21-Jul-2025 06:00 PM. Bids must be submitted between 15-Jul-2025 12:00 PM and 21-Jul-2025 06:00 PM. A fixed EMD of ₹86,000 is required, payable to GE Kota at Kota, with EMD exemption allowed. Tender Fee is ₹500 payable to GE Kota. The bid opening date is scheduled for 28-Jul-2025 at 10:00 AM at Military Station Kota. Tenderers should note that this is an Item Rate contract, and submission requires two covers: one for fee/prequalification/technical details including EMD or exemption documents, and another for the financial BOQ. Payment instruments accepted are Bankers Cheque and Demand Draft. The Tender Reference Number is 8963E8.
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Office Inviting Bids | Garrison Engineer |
Address | Dadwara Kota Rajasthan 324002 |
Contact Details | NA |
NA | |
Website | NA |
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