Repair Replacement Of Unserviceable Internal Wiring, Light Fittings Including Other Em Allied Works At Narendra Nagar Area Under Ge 871 Ews.
| Tender Title | Repair Replacement Of Unserviceable Internal Wiring, Light Fittings Including Other Em Allied Works At Narendra Nagar Area Under Ge 871 Ews. | ||
| Tender ID | 2025_MES_741070_1 | Tender Reference Number | 8979/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-29 05:30 AM | Tender Closing Date | 2025-12-04 12:30 PM |
| Tender Value | Refer Document | Tender Location | Narendra Nagar , Tehri Garhwal , Uttarakhand |
| Tender Category | Works | Product Category | Electrical Works Tenders, Electrical Goods and Equipments Tenders |
| ePublished Date | 2025-11-21 01:25 PM | Bid Opening Date | 2025-12-06 05:30 AM |
| Document Download Start Date | 2025-11-21 01:25 PM | Document Download End Date | 2025-12-04 12:30 PM |
| Bid Submission Start Date | 2025-11-29 05:30 AM | Bid Submission End Date | 2025-12-04 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair Replacement Of Unserviceable Internal Wiring, Light Fittings Including Other Em Allied Works At Narendra Nagar Area Under Ge 871 Ews.
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Government Ministry/Department, invites open tenders for the work of "REPAIR REPLACEMENT OF UNSERVICEABLE INTERNAL WIRING, LIGHT FITTINGS INCLUDING OTHER EM ALLIED WORKS AT NARENDRA NAGAR AREA UNDER GE 871 EWS." The Garrison Engineer, GE 871 EWS, C/O 56 APO, PIN-913871 is the Tender Inviting Authority. The tender reference number is 8979/E8, and the Tender ID is 2025_MES_741070_1. Key dates include a document download start date of 21-Nov-2025 06:55 PM and end date of 04-Dec-2025 06:00 PM, with a bid submission period from 29-Nov-2025 11:00 AM to 04-Dec-2025 06:00 PM. The bid opening date is scheduled for 06-Dec-2025 11:00 AM. The tender fee is ₹500 and the EMD amount is ₹20,000, payable offline to GE 871 EWS at JOSHIMATH, with exemptions allowed through BG/ST or EMD Exemption. This is an Item Rate contract with a work period of 180 days and a bid validity of 60 days. Required documents, to be submitted in two covers, include scanned copies of the application, enlistment letter with MES, demand draft for the tender cost, documents as per NIT for un-enlisted contractors, valid Employee Provident Fund code number, GST registration number, the BOQ (in .xls format), and tender documents except BOQ (in .pdf format). Payment can be made via Bankers Cheque, Demand Draft, or FDR.

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| Office Inviting Bids | Garrison Engineer |
| Address | Ge 871 Ews
 C/o 56 Apo
 Pin- 913871 |
| Contact Details | NA |
| NA | |
| Website | NA |
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