Corrigendum: Provision of Capstans at Ammunition Jetty of Nad at Naval Station Karanja Tender

Procurement Summary

State : Maharashtra

Summary : Corrigendum: Provision of Capstans at Ammunition Jetty of Nad at Naval Station Karanja

Deadline : 23 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122809731

Document Ref. No. : 8155/E8

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 4238695

EMD : ₹ 84800

Purchaser's Detail

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Tender Details

PROVISION OF CAPSTANS AT AMMUNITION JETTY OF NAD AT NAVAL STATION KARANJA
Category: Electrical and Maintenance Works
Organisation Chain: E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY KARANJA - MES||GE(NW) KARANJA - MES
Tender Category: Works
Product Category: Electrical and Maintenance Works
Sub Category: D and above b i
Form Of Contract: Item Rate
Contract Type: Rate Contract
Bid Validity(Days): 60
Period Of Work(Days): 180
Document Download / Sale Start Date: 19-Jun-2025 09:55 AM
Document Download / Sale End Date: 23-Jul-2025 06:00 PM
Bid Submission End Date: 23-Jul-2025 06:00 PM
Bid Opening Date: 25-Jul-2025 10:00 AM
EMD Amount in ₹: 84, 800
Tender Value in ₹: 42, 38, 695
Tender Fee in ₹: 500

Documents

 Tender Notice

Tendernotice_1.pdf

work_item_documents.zip