Tender Title | Repair/maintanance Of Ht/lt External Electric Supply At Naval Base Karwar | ||
Tender ID | 2025_MES_704998_1 | Tender Reference Number | 85935 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-13 12:30 PM | Tender Closing Date | 2025-05-20 12:30 PM |
Tender Value | ₹ 59.97 L | Tender Location | Karwar , Others , Others |
Tender Category | Works | Product Category | Electrical Works Tenders, Electrical Goods and Equipments Tenders, Aerospace and Defence Tenders |
ePublished Date | 2025-04-22 12:30 PM | Bid Opening Date | 2025-05-22 03:30 AM |
Document Download Start Date | 2025-04-22 12:30 PM | Document Download End Date | 2025-05-20 12:30 PM |
Bid Submission Start Date | 2025-05-13 12:30 PM | Bid Submission End Date | 2025-05-20 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 1,30,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair/replacement/servicing/maintanance Of Ht/lt External Electric Supply At Naval Base Karwar
E-IN-C Branch - Military Engineer Services invites open tenders for the "REPAIR/REPLACEMENT/SERVICING/MAINTANANCE OF HT/LT EXTERNAL ELECTRIC SUPPLY AT NAVAL BASE KARWAR," valued at ₹59,97,000. This item-rate contract requires completion within 180 days. The tender document can be downloaded from 22-Apr-2025 06:00 PM to 20-May-2025 06:00 PM. Bids must be submitted between 13-May-2025 06:00 PM and 20-May-2025 06:00 PM, with the bid opening scheduled for 22-May-2025 09:00 AM at CWE NAVY VASCO. A fixed Earnest Money Deposit (EMD) of ₹1,30,000 is required, payable to GE(SB) KARWAR at KARWAR, and a tender fee of ₹1,000 is also required payable to GE(SB) KARWAR at KARWAR, in the form of a Banker's Cheque or Demand Draft, submitted offline. Enlisted contractors must submit scanned copies of their enlistment letter and relevant documents, while unenlisted contractors must provide documents meeting MES enlistment criteria, along with EPF and GST registration certificates. The tender reference number is 85935 and the Tender ID is 2025_MES_704998_1. Bids must remain valid for 60 days.
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Office Inviting Bids | Col Saikat De Cwe Navy Vasco |
Address | Cwe Navy Vasco
 Vasco Da Gama
 Goa 403802
 |
Contact Details | NA |
NA | |
Website | NA |
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