Special Repair Of Lt Electrical Infrastucre At Auli And Mana Under Ge 871 Ews
| Tender Title | Special Repair Of Lt Electrical Infrastucre At Auli And Mana Under Ge 871 Ews | ||
| Tender ID | 2025_MES_744670_1 | Tender Reference Number | 8964/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-30 05:30 AM | Tender Closing Date | 2026-01-05 12:30 PM |
| Tender Value | Refer Document | Tender Location | Auli, Mana , Chamoli , Uttarakhand |
| Tender Category | Works | Product Category | Electrical Works Tenders |
| ePublished Date | 2025-12-16 04:30 AM | Bid Opening Date | 2026-01-07 04:30 AM |
| Document Download Start Date | 2025-12-16 04:30 AM | Document Download End Date | 2026-01-05 12:30 PM |
| Bid Submission Start Date | 2025-12-30 05:30 AM | Bid Submission End Date | 2026-01-05 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 38,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Special Repair Of Lt Electrical Infrastucre At Auli And Mana 
 Under Ge 871 Ews
The E-IN-C Branch, Military Engineer Services, invites open tenders for the "Special Repair of LT Electrical Infrastructure at Auli and Mana Under GE 871 EWS." This is an item rate contract with a period of work of 180 days. The Garrison Engineer, GE 871 EWS, C/O 56 APO, PIN- 913871 is the inviting authority. Key dates include a document download start and end date of December 16, 2025, and January 5, 2026, respectively. The bid submission start date is December 30, 2025, and the submission end date is January 5, 2026. The bid opening date is scheduled for January 7, 2026. A fixed Earnest Money Deposit (EMD) of ₹38,000 is required, payable to GE 871 EWS at Joshimath, with EMD exemption allowed. The tender fee is ₹500, payable to GE 871 EWS at Joshimath. Interested bidders must submit scanned copies of application, enlistment letter with MES, demand draft for tender cost, documents as per NIT (for un-enlisted contractors), employee provident fund code number, GST registration, the BOQ, and all tender documents except the BOQ as detailed in the tender documents. Payment Instruments are Bankers Cheque, Demand Draft, and FDR. The tender reference number is 8964/E8 and the Tender ID is 2025_MES_744670_1.

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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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