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Electrical and Maintenance Works

REPAIR REPLACEMENT AND DAY TO DAY MAINTENANCE OF ELECTRIC FITTINGS FIXTURES INCLUDING HEATING COOLING APPLIANCES AND OTHER ALLIED WORKS AT OTM MARRIED ACCN AT DIAT GIRINAGAR PUNE 25

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE I R AND D GIRINAGAR PUNE | Pune, Maharashtra

Amount: ₹40 LCloses: 11 Jul 2026

Tender Value

₹40 L

EMD Value

₹80,000

Closing Date

11 Jul 2026, 6:00 pm

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

GE I R AND D GIRINAGAR PUNE

Address

GE I R AND D GIRINAGAR PUNE

Work Description

REPAIR REPLACEMENT AND DAY TO DAY MAINTENANCE OF ELECTRIC FITTINGS FIXTURES INCLUDING HEATING COOLING APPLIANCES AND OTHER ALLIED WORKS AT OTM MARRIED ACCN AT DIAT GIRINAGAR PUNE 25

Tender Information

Tender ID

2026_MES_773644_1

Reference Number

GE I R AND D GNR TOKEN 04 OF 2026-27(8983)

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

270 days

Location

GE I R AND D GIRINAGAR PUNE

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredApplication on letter pad alongwith scan copy of MES enlistment letter indicating index no and cat (.pdf)

RequiredScanned copy of demand draft/bankers cheque of Rs. 500 .00 in favour of GE I R AND D Girinagar Pune (.pdf)

RequiredContractors of Enlisted shall uploaded the details of works in hand as per note 1 of NIT in cover 1 (.pdf)

RequiredUnlisted tenders to enclose documents as per instruction sl page no 4 to 10 of tender documents (.pdf)

RequiredIn case enlistment before 2025 copy of renewal/reclassification letter issued by competent authority (.pdf)

RequiredScanned copy of provident fund code number. Affidavit confirming no recovery pending in govt dept/PS (.pdf)

RequiredScanned copy of GST registration Number/Service Number (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE I R AND D GIRINAGAR PUNE

EMD Fee Amount

₹80,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jun 2026

Published

20 Jun 2026

Bid Opening

13 Jul 2026

Download Starts

20 Jun 2026

Download Ends

11 Jul 2026

Submission Starts

4 Jul 2026

Clarification Period

20 Jun 2026 - 27 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Taking down carefully aluminium / copper point wiring any type for one light , fan, socket power point or buzzer controlled by one switch complete including fitting / fixtures such as switches, ceiling roses, holder, socket etc; and making good disturbed surfaces of walls, ceilings etc complete all as specified and directed.	720	POINT	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.21 MB

Work Item Documents

BOQ_866256.xls

BOQ • 0.41 MB

TENDERDOCUMENTS.pdf

Tender Documents • 0.53 MB

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