Ge/pnh 78/2024 25
Tender Title | Ge/pnh 78/2024 25 | ||
Tender ID | 2025_MES_702744_1 | Tender Reference Number | GE/PNH-78/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-10 12:30 PM | Tender Closing Date | 2025-04-17 12:30 PM |
Tender Value | ₹ 23.50 L | Tender Location | Poonch , Rajauri , Jammu And Kashmir |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Electrical Works Tenders, Plumbing Tenders |
ePublished Date | 2025-03-27 12:30 PM | Bid Opening Date | 2025-04-24 06:30 AM |
Document Download Start Date | 2025-03-27 12:30 PM | Document Download End Date | 2025-04-17 12:30 PM |
Bid Submission Start Date | 2025-04-10 12:30 PM | Bid Submission End Date | 2025-04-17 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 47,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair To Flooring, Plastering, Plumbing Work, Periodical Services In Various Units At Kg Top, Lkg And Jhallas In The Aor Of Age B/r-iii Under Ge 881 Ews
E-IN-C BRANCH - MILITARY ENGINEER SERVICES, a Central Govt. Ministry/Department, invites open tenders for the work of REPAIR TO FLOORING, PLASTERING, PLUMBING WORK, PERIODICAL SERVICES IN VARIOUS UNITS AT KG TOP, LKG AND JHALLAS in the AOR of AGE B/R-III under GE 881 EWS, located in POONCH. The Tender Reference Number is GE/PNH-78/2024-25, with Tender ID 2025_MES_702744_1. This is an Item Rate contract valued at ₹23,50,000 with a work period of 180 days. The document download start date is 27-Mar-2025 06:00 PM, and the document download end date is 17-Apr-2025 06:00 PM. The bid submission start date is 10-Apr-2025 06:00 PM, and the bid submission end date is 17-Apr-2025 06:00 PM. The bid opening date is scheduled for 24-Apr-2025 12:00 PM at GE 881 EWS C/O 56 APO. A fixed EMD of ₹47,000 is required, payable to GE 881 EWS at POONCH, with exemptions allowed through BG/ST or EMD Exemption. The tender fee is ₹500, payable to GE 881 EWS at POONCH, and is non-refundable. Interested parties must submit scanned copies of the application requesting for issue of letterhead, DD in favor of GE 881 EWS, enlistment letter, EPF NO, GST NO, documents for unenlisted contractors, tender documents, and the BOQ in two covers. Payment can be made via Bankers Cheque or Demand Draft. Refer to the tender documents for detailed NDA/Pre Qualification requirements.
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Office Inviting Bids | Ge 881 Ews |
Address | Ge 881 Ews C/o 56 Apo |
Contact Details | NA |
NA | |
Website | NA |
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