Repair Resurfacing Of Internal Road At Af Station Salua Under Ge Af Kalaikunda
Tender Title | Repair Resurfacing Of Internal Road At Af Station Salua Under Ge Af Kalaikunda | ||
Tender ID | 2025_MES_731260_1 | Tender Reference Number | 8705/KKD/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-02 12:30 PM | Tender Closing Date | 2025-10-09 12:30 PM |
Tender Value | ₹ 45 L | Tender Location | Cwe Af Kalaikunda , West Midnapore , West Bengal |
Tender Category | Works | Product Category | Road Construction Tenders, Civil Works Others Tenders, Civil And Construction Tenders |
ePublished Date | 2025-09-17 11:30 AM | Bid Opening Date | 2025-10-10 12:30 PM |
Document Download Start Date | 2025-09-17 12:30 PM | Document Download End Date | 2025-10-09 12:30 PM |
Bid Submission Start Date | 2025-10-02 12:30 PM | Bid Submission End Date | 2025-10-09 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 90,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair Resurfacing Of Internal Road At Af Station Salua Under Ge Af Kalaikunda
The E-IN-C Branch - Military Engineer Services, invites open tenders for the "REPAIR RESURFACING OF INTERNAL ROAD AT AF STATION SALUA UNDER GE AF KALAIKUNDA". This is an item rate contract, valued at ₹45,00,000.00 with a work completion period of 90 days. The Tender Reference Number is 8705/KKD/E8. Interested bidders can download the tender documents starting from 17-Sep-2025 06:00 PM until 09-Oct-2025 06:00 PM. A fixed Earnest Money Deposit (EMD) of ₹90,000.00 is required, payable to GE (AF) KALAIKUNDA, and a tender fee of ₹500.00 is also applicable, payable to GE (AF) KALAIKUNDA. Bid submission starts on 02-Oct-2025 06:00 PM and ends on 09-Oct-2025 06:00 PM. Bids will be opened on 10-Oct-2025 06:00 PM at CWE (AF) KALAIKUNDA. The Tender Inviting Authority is Shri Shirish Sharma, IDSE, SE (SAG), HQ CWE AF KALAIKUNDA. The required documents are to be submitted in two covers: Cover 1 requires application, tender fee DD copy, Enlistment letter copy, EMD DD copy, GST registration certificate copy, and other necessary documents as per NIT; Cover 2 should contain the BOQ in .xls format. Payment Instruments include Bankers Cheque and Demand Draft.
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Office Inviting Bids | Shri Shirish Sharma, Idse, Se (sag) |
Address | Hq Cwe Af Kalaikunda |
Contact Details | NA |
NA | |
Website | NA |
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