Repairs To Wooden And Aluminium Joineries Repairs In Tech Area At Afs Under Ge (af) Jorhat
Tender Title | Repairs To Wooden And Aluminium Joineries Repairs In Tech Area At Afs Under Ge (af) Jorhat | ||
Tender ID | 2025_MES_702267_1 | Tender Reference Number | 8687/E8 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-05 03:30 AM | Tender Closing Date | 2025-04-11 12:30 PM |
Tender Value | Refer Document | Tender Location | Ge (af) Jorhat , Others , Others |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Furnitures and Fixtures Tenders |
ePublished Date | 2025-03-21 01:25 PM | Bid Opening Date | 2025-04-14 03:30 AM |
Document Download Start Date | 2025-03-21 01:25 PM | Document Download End Date | 2025-04-11 12:30 PM |
Bid Submission Start Date | 2025-04-05 03:30 AM | Bid Submission End Date | 2025-04-11 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 80,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repairs To Wooden And Aluminium Joineries Repairs In Tech Area At Afs Under Ge (af) Jorhat
The E-IN-C Branch, Military Engineer Services, through GE (AF) Jorhat, invites open tenders for "Repairs to Wooden and Aluminium Joineries Repairs in Tech Area at AFS under GE (AF) Jorhat." This is an item-rate contract, with a work period of 210 days. The tender documents can be downloaded from 21-Mar-2025 (06:55 PM) until 11-Apr-2025 (06:00 PM). Bids must be submitted between 05-Apr-2025 (09:00 AM) and 11-Apr-2025 (06:00 PM). The bid opening date is 14-Apr-2025 (09:00 AM) at GE (AF) Jorhat. A fixed Earnest Money Deposit (EMD) of ₹80,000 is required, payable to GE (AF) Jorhat, and can be submitted through BG/ST or EMD Exemption is allowed. The tender fee is ₹500, also payable to GE (AF) Jorhat. Key documents to be submitted include the application on the firm's letterhead, scanned copies of the enlistment letter (if applicable), DD/BC for EMD payment, Provident Fund Code Number, GST Registration Number, and all other documents as per the NIT. This tender falls under the 'Works' category and pertains to Civil Works. The Tender Reference Number is 8687/E8 and Tender ID is 2025_MES_702267_1.
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Office Inviting Bids | Ge (af) Jorhat |
Address | Jorhat |
Contact Details | NA |
NA | |
Website | NA |
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