| Tender Title | Term Contract For Artificer Work At 4 Afsb Varansi | ||
| Tender ID | 2026_MES_762390_1 | Tender Reference Number | 9442/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-12 03:30 AM | Tender Closing Date | 2026-05-18 12:30 PM |
| Tender Value | ₹ 6 L | Tender Location | 4 Afsb Varansi , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Others Tenders |
| ePublished Date | 2026-04-28 09:30 AM | Bid Opening Date | 2026-05-20 05:30 AM |
| Document Download Start Date | 2026-04-28 09:30 AM | Document Download End Date | 2026-05-18 12:30 PM |
| Bid Submission Start Date | 2026-05-12 03:30 AM | Bid Submission End Date | 2026-05-18 12:30 PM |
| Clarification start Date | 2026-04-28 09:30 AM | Clarification End Date | 2026-05-11 12:30 PM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 12,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Term Contract For Artificer Work At 4 Afsb Varansi
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for a TERM CONTRACT FOR ARTIFICER WORK AT 4 AFSB VARANSI. The Tender ID is 2026_MES_762390_1 with Tender Reference Number 9442/E8. The estimated tender value is ₹6,00,000. A fixed EMD of ₹12,000 is required, payable to GE(AF) GORAKHPUR at GORAKHPUR. EMD exemption is allowed through BG/ST. A non-refundable Tender Fee of ₹500 is also required, payable to GE(AF) GORAKHPUR at GORAKHPUR. The contract form is Percentage. The work period is 365 days, and the bid validity is 60 days. The document download and sale starts on April 28, 2026, at 03:00 PM and ends on May 18, 2026, at 06:00 PM. Bid submission begins on May 12, 2026, at 09:00 AM and concludes on May 18, 2026, at 06:00 PM. The bid opening date is May 20, 2026, at 11:00 AM at GE(AF) GORAKHPUR. Tender documents can be downloaded from the e-procurement portal. The tender requires submission of documents in two covers: Cover 1 for Fee/PreQual/Technical and Cover 2 for Finance (BOQ). Cover 1 should include a scanned application, cost of tender DD/BC, MES enlistment letter/renewal, UE firm documents, affidavits for unenlisted contractors, GST certificate, and EPF Registration. Payment instruments accepted are Bankers Cheque and Demand Draft.

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| Office Inviting Bids | Ge(af) Gorakhpur |
| Address | Ge(af) Gorakhpur Pincode- 273008 |
| Contact Details | NA |
| NA | |
| Website | NA |
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