| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_249891_1 |
||||||
| Tender
Inviting Authority: GE NAMS |
||||||
| Name
of Work : Repair /Maintenance of ceiling fan/exhaust fans/ wall fans and day
to day maintinance complaints of
internal electrification under GE NAMS. |
||||||
| Contract No: GE NAMS-05/2019-20 | ||||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | ||
| BoQ1 | 1 | CHINAR ENGINEERS AND BUILDERS | 2644550.00 | L1 | ||
| 2 | Bharat Builder | 2970833.00 | L2 | |||
| 3 | Santokh Singh and Associates | 2994100.00 | L3 | |||
Friday, May 31, 2019
COMPARATIVE - CHINAR ENGINEERS AND BUILDERS - GE NAMS-05/2019-20 - Tender ID: 2019_MES_249891_1
COMPARATIVE -CHINAR ENGINEERS AND BUILDERS - GE NAMS-06/2019-20 - GE NAMS-06/2019-20
| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_251043_1 |
|||||
| Tender Inviting Authority: GE NAMS | |||||
| Name of Work : Repair/maint of summer appliances and Geysers Solar heater system under NAMS | |||||
| Contract No: GE NAMS-06/2019-20 | |||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
| BoQ1 | 1 | CHINAR ENGINEERS AND BUILDERS | 3079100.00 | L1 | |
| 2 | Bharat Builder | 3604470.00 | L2 | ||
COMPARATIVE - CHINAR ENGINEERS AND BUILDERS - GE NAMS-11/2019-20 - Tender ID: 2019_MES_250777_1
| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_250777_1 |
|||||
| Tender Inviting Authority: GE NAMS | |||||
| Name of Work : Repair/maint and day to day complaints of external electric supply at NAMS under GE NAMS. | |||||
| Contract No: GE NAMS-11/2019-20 | |||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
| BoQ1 | 1 | CHINAR ENGINEERS AND BUILDERS | 3125625.00 | L1 | |
| 2 | Bharat Builder | 3421150.00 | L2 | ||
| 3 | Santokh Singh and Associates | 3936350.00 | L3 | ||
TODAY TENDERS - 31-05-2019
CA NO. GE A/T-07/2019-2020
AMOUNT RS. 27,50,000
OUTSOURCING OF SERVICES FOR OPERATION AND MAINT OF VARIOUS DG SET INSTALLATIONS IN TECHNICAL AREA (ZONE-I) AT AF STN ADAMPUR
AMOUNT RS. 27,50,000
OUTSOURCING OF SERVICES FOR OPERATION AND MAINT OF VARIOUS DG SET INSTALLATIONS IN TECHNICAL AREA (ZONE-I) AT AF STN ADAMPUR
COMPARATIVE - ss enterprises - GE NAMS-07 /2019-20 - Tender ID: 2019_MES_250779_1
| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_250779_1 |
|||||
| Tender
Inviting Authority: GE NAMS |
|||||
| Name
of Work :REPAIR TO WATER SUPPLY PIPE LINE CLEANING OF OHT AND DAY TO DAY
EXTERNAL WATER SUPPLY COMPLAINTS AT INF BDE AT NAMS UNDER GE NAMS |
|||||
| Contract
No: GE NAMS-07 /2019-20 |
|||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
| BoQ1 | 1 | ss enterprises | 3529370.00 | L1 | |
| 2 | Chander Mohan Arora Contractor | 3578700.00 | L2 | ||
| 3 | kapoor and co | 3635400.00 | L3 | ||
| 4 | M/s Vijay Construction Co. | 3661100.00 | L4 | ||
| 5 | Bharat Builder | 3694350.00 | L5 | ||
| 6 | Mahajan Builder | 3768870.00 | L6 | ||
COMPARATIVE - Vijay Construction Co. - GE NAMS-08 /2019-20 - Tender ID: 2019_MES_250778_1
| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_250778_1 |
|||||
| Tender
Inviting Authority: GE NAMS |
|||||
| Name
of Work :REPAIR TO WATER SUPPLY PIPE LINE CLEANING OF OHT AND DAY TO DAY
EXTERNAL WATER SUPPLY COMPLAINTS AT ARMD BDE UNDER GE NAMS. |
|||||
| Contract No: GE NAMS-08 /2019-20 | |||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
| BoQ1 | 1 | M/s Vijay Construction Co. | 3450650.00 | L1 | |
| 2 | ss enterprises | 3498320.00 | L2 | ||
| 3 | kapoor and co | 3555750.00 | L3 | ||
| 4 | Hindustan Industrial Equipment Co. | 3598750.00 | L4 | ||
| 5 | Chander Mohan Arora Contractor | 3753750.00 | L5 | ||
| 6 | Mahajan Builder | 3873240.00 | L6 | ||
COMPARATIVE - Vijay Construction Co. GE NAMS-09/2018-19 Tender ID: 2019_MES_251041_1
| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_251041_1 |
|||||
| Tender
Inviting Authority: GE NAMS |
|||||
| Name
of Work : Manning and operation of water supply installation and chlorination
of water at NAMS |
|||||
| Contract
No: GE NAMS-09/2018-19 |
|||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
| BoQ1 | 1 | M/s Vijay Construction Co. | 4430775.00 | L1 | |
| 2 | Bharat Builder | 4556625.00 | L2 | ||
| 3 | Chander Mohan Arora Contractor | 4598127.00 | L3 | ||
| 4 | diamond electrical | 4739550.00 | L4 | ||
| 5 | Santokh Singh and Associates | 4818750.00 | L5 | ||
Thursday, May 30, 2019
Wednesday, May 29, 2019
TODAY TENDERS - 29-05-2019
GEA/T-06/2019-2020
AMOUNT RS. 18,00,000
WELCOME MAINTENANCE TO CERTAIN OMQS AT AF STATION ADAMPUR
GE KPT-06/2019-20
AMOUNT RS. 45,50,000
PROVN OF CERTAIN SPECIAL REPAIR, LBW AND REV WORKS AT MIL STN BEAS UNDER GE KAPURTHALA
AMOUNT RS. 18,00,000
WELCOME MAINTENANCE TO CERTAIN OMQS AT AF STATION ADAMPUR
GE KPT-06/2019-20
AMOUNT RS. 45,50,000
PROVN OF CERTAIN SPECIAL REPAIR, LBW AND REV WORKS AT MIL STN BEAS UNDER GE KAPURTHALA
Tuesday, May 28, 2019
TODAY TENDERS - 28-05-2019
1.
GE NAMS-05/2019-20
AMOUNT RS. 35,00,000
Repair /Maint
of ceiling fans, exhaust fans/Wall fans and day to day maintenance complaints
of internal electrical under GE NAMS.
2.
GE NAMS-06/2019-20
AMOUNT RS. 40,00,000
Repair/maint
of summer appliances and Geysers Solar heater system under NAMS
3.
GEA/T-04/2019-2020
AMOUNT RS. 18,00,000
REPAIR/
MAINTENANCE OF SUMMER APPLIANCE AT AF STATION ADAMPUR
4.
GEA/T-05/2019-2020
AMOUNT RS. 20,00,000
TERM CONTRACT
FOR ARTIFICERS WORKS IN TECHNICAL AREA AT AF STN ADAMPUR
Monday, May 27, 2019
COMPARATIVE - Vijay Construction Co. - GE NAMS-03/2019-20 - Tender ID: 2019_MES_249059_1
| BOQ Summary Details Tender Title: MAINT WORKS Tender ID: 2019_MES_249059_1 |
|||||
| Tender
Inviting Authority: GE NAMS |
|||||
| Name
of Work : Certain repair to sewage works under AGE B/R-II at NAMS. |
|||||
| Contract
No: GE NAMS-03/2019-20 |
|||||
| Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
| BoQ1 | 1 | M/s Vijay Construction Co. Vijay Construction Co. | 2878698.05 | L1 | |
| 2 | Mahajan construction company | 2919622.40 | L2 | ||
| 3 | AVTAR SINGH RAJU | 3081700.50 | L3 | ||
| 4 | tarlok singh contractor | 3848873.10 | L4 | ||
TODAY TENDERS - 27-05-2019
1.
GE/ASR-66/2018-19
AMOUNT RS. 16,00,000
SPL REPAIR TO TOILETS OF BLDG NO P-10 OF 204 SATA BTY AND
OTHER SANCTIONED WORK AT AMRITSAR CANTT
27-May-2019 04:00 PM
2.
GE NAMS-07/2019-20
AMOUNT RS. 40,00,000
Repair to water supply pipe line cleaning of OHT and day to day external water supply complaints at Inf Bde at NAMS under GE NAMS.
Repair to water supply pipe line cleaning of OHT and day to day external water supply complaints at Inf Bde at NAMS under GE NAMS.
3.
GE NAMS-67/2018-19
AMOUNT RS. 40,00,000
Certain sanctioned works at various subdivisions under GE
NAMS
4.
GE NAMS-11/2019-20
AMOUNT RS. 40,00,000
Repair /maint and day to day complaints of external
electric supply at NAMS under GE NAMS.
5.
GE NAMS-08/2019-20
AMOUNT RS. 40,00,000
Repair to water supply pipe line cleaning of OHT and day to
day external water supply complaints at Armd Bde under GE NAMS.
6.
GE NAMS-09/2019-20
AMOUNT RS. 49,00,000
MANNING AND OPERATION OF WATER SUPPLY INSTALLATION AND
CHLORINATION OF WATER AT NAMS
7.
80941/E8
2017_MES_117874_3
AMOUNT RS. 7,40,00,000
PROVN OF SWIMMING POOL AT NEW AMRITSAR MILITARY STATION
(NAMS)
8. CWE/AF
CHD/ADM/T-34/2018-2019
AMOUNT RS. 47,50,000
SPECIAL REPAIR/REPLACEMENT OF EARTHING SYSTEM AND LIGHTNING
ARRESTERS AT AF STATION ADAMPUR
Sunday, May 26, 2019
Latest MES Tenders List Updated on -26-05-2019
Govt. / Public E – Tenders
TENDERS
FILLING : M.E.S, CPPP, CPWD, PWD B & R, PSPCL
Improvement Trust, Airport Authority of
India, M.O.R.T.H,
Railway, ADA, Punjab Mandi Board, Cantt Board,
BSF ETC.
&
DEAL IN: Digital
Signature Certificate (DSC) ALL TYPE
Authorized E-Mudhra
Partner
Latest MES Tenders List Updated on -26-05-2019
|
S.N
|
Tender
Name / Description
|
Tender ID / Number
|
Amount
,Last Date
|
|
1
|
SPECIAL
REPAIR/REPLACEMENT OF EARTHING SYSTEM AND LIGHTNING ARRESTERS AT AF STATION
ADAMPUR
|
CWE/AF
CHD/ADM/T-34/2018-2019
2019_MES_244110_1
|
47,50,000
27-May-2019
06:00 PM
|
|
2
|
SPL REPAIR TO
TOILETS OF BLDG NO P-10 OF 204 SATA BTY AND OTHER SANCTIONED WORK AT AMRITSAR
CANTT
|
GE/ASR-66/2018-19
2019_MES_243000_1
|
16,00,000
27-May-2019
04:00 PM
|
|
3
|
MANNING AND
OPERATION OF WATER SUPPLY INSTALLATION AND CHLORINATION OF WATER AT NAMS
|
GE
NAMS-09/2019-20
2019_MES_251041_1
|
49,00,000
27-May-2019
06:00 PM
|
|
4
|
Certain
sanctioned works at various subdivisions under GE NAMS
|
GE
NAMS-67/2018-19
2019_MES_250775_1 |
40,00,000
27-May-2019
06:00 PM
|
|
5
|
Repair /maint
and day to day complaints of external electric supply at NAMS under GE NAMS.
|
GE
NAMS-11/2019-20
2019_MES_250777_1
|
40,00,000
27-May-2019
06:00 PM
|
|
6
|
Repair to water
supply pipe line cleaning of OHT and day to day external water supply
complaints at Armd Bde under GE NAMS.
|
GE
NAMS-08/2019-20
2019_MES_250778_1
|
40,00,000
27-May-2019
06:00 PM
|
|
7
|
Repair to water
supply pipe line cleaning of OHT and day to day external water supply
complaints at Inf Bde at NAMS under GE NAMS.
|
GE
NAMS-07/2019-20
2019_MES_250779_1
|
40,00,000
27-May-2019
06:00 PM
|
|
8
|
PROVN OF SWIMMING POOL AT NEW AMRITSAR MILITARY STATION (NAMS)
|
80941/E8
2017_MES_117874_3
|
7,12,00,000
27-May-2019 06:00 PM
|
|
9
|
Repair/maint
of summer appliances and Geysers Solar heater system under NAMS
|
GE
NAMS-06/2019-20
2019_MES_251043_1
|
40,00,000
28-May-2019 06:00 PM
|
|
10
|
Repair
/Maint of ceiling fans, exhaust fans/Wall fans and day to day maintenance complaints
of internal electrical under GE NAMS.
|
GE
NAMS-05/2019-20
2019_MES_249891_1
|
35,00,000
28-May-2019 06:00 PM
|
|
11
|
TERM
CONTRACT FOR ARTIFICERS WORKS IN TECHNICAL AREA AT AF STN ADAMPUR
|
GEA/T-05/2019-2020
2019_MES_251281_1
|
20,00,000
28-May-2019 06:00 PM
|
|
12
|
REPAIR/
MAINTENANCE OF SUMMER APPLIANCE AT AF STATION ADAMPUR
|
GEA/T-04/2019-2020
2019_MES_250428_1
|
18,00,000
28-May-2019 06:00 PM
|
|
13
|
PROVN OF
CERTAIN SPECIAL REPAIR, LBW AND REV WORKS AT MIL STN BEAS UNDER GE KAPURTHALA
|
GE
KPT-06/2019-20
2019_MES_245867_2
|
45,50,000
29-May-2019 03:00 PM
|
|
14
|
WELCOME
MAINTENANCE TO CERTAIN OMQS AT AF STATION ADAMPUR
|
GEA/T-06/2019-2020
2019_MES_251298_1
|
18,00,000
29-May-2019
06:00 PM
|
|
15
|
OUTSOURCING
OF SERVICES FOR OPERATION AND MAINT OF VARIOUS DG SET INSTALLATIONS IN
TECHNICAL AREA (ZONE-I) AT AF STN ADAMPUR
|
CA
NO. GE A/T-07/2019-2020
2019_MES_251749_1
|
27,50,000
31-May-2019 06:00 PM
|
|
16
|
OUTSOURCING OF
SERVICES FOR OPERATION OF EXTERNAL ELECTRIFICATION SYSTEM AND FOR POWER HOUSE
SUBSTATION AND MAINTENANCE OF SECURITY LIGHTS AT AF STN ADAMPUR
|
GEA/T-08/2019-2020
2019_MES_251998_1
|
35,50,000
01-Jun-2019
06:00 PM
|
|
17
|
OUTSOURCING OF
SERVICES FOR OPERATION OF VARIOUS AC PLANTS AND DG SETS IN TECHNICAL AREA AT
AF STN ADAMPUR
|
GEA/T-09/2019-2020
2019_MES_252006_1
|
24,00,000
01-Jun-2019
06:00 PM
|
|
18
|
Repair
/Maintenance of internal electrification under GE NAMS.
|
GE
NAMS-04/2019-20
2019_MES_251622_1
|
35,00,000
01-Jun-2019
06:00 PM
|
|
19
|
OUTSOURCING
OF SERVICES FOR OPERATION OF WATER SUPPLY AND SEWAGE INSTALLATIONS AT AF STN
ADAMPUR
|
GEA/T-10/2019-2020
2019_MES_252032_1
|
22,50,000
03-Jun-2019 06:00 PM
|
|
20
|
OUTSOURCING
OF SERVICES FOR OPERATION OF VARIOUS AC PLANTS IN TECHNICAL AREA ZONE I AT AF
STATION ADAMPUR
|
GEA/T-11/2019-2020
2019_MES_252068_1
|
19,50,000
03-Jun-2019 06:00 PM
|
|
21
|
PROVISION OF DEFICIENT SINGLE LIVING
ACCOMODATION FOR ARIMEN AND DSC PERSONAL AT AF STATION AMRITSAR
|
CEWAC/ADM/T-43/18-19
2018_MES_230299_1
|
2,33,98,000
04- June -2019 06:00 PM
|
|
22
|
DEMOLITION OF OLD STATION HQ BLDG NO P-32
AND CONSTRUCTION OF NEW STATION HQ BLDG AT AF STATION AMRITSAR
|
CEWAC/ASR/T-44/18-19
2019_MES_230931_1
|
3,02,10,000
04- June-2019 06:00 PM
|
|
23
|
Repairs
and maintenance of water supply installations, pumping sets, OH tanks and
allied work at Tibri Mil Stn under GE Gurdaspur.
|
GE
GSR-01/2019-20
2019_MES_252899_1
|
30,00,000
05-Jun-2019 06:00 PM
|
|
24
|
Certain
sanctioned work at Tibri Mil Stn under GE Gurdaspur
|
GE
GSR-03/2019-20
2019_MES_252750_1
|
5,15,000
05-Jun-2019 06:00 PM
|
|
25
|
Repair/
Replacement/ Servicing of security/perimeter/street lights, summer and winter
appliances at Mil Stn Beas and jandiala Guru under GE Kapurthala
|
GE
KPT-21/2019-20
2019_MES_254692_1
|
33,00,000
06-Jun-2019
03:00 PM
|
|
26
|
TERM CONTRACT
FOR ARTIFICER WORKS AT MIL STN BEAS AND JANDIALA GURU UNDER GE KAPURTHALA
|
GE
KPT-03/2019-20
2019_MES_252998_1
|
25,00,000
06-Jun-2019
03:00 PM
|
|
27
|
Comprehensive
maint for attending day to day complaints of external water supply at Zone-II
area at Tibri Mil Stn and outstation area under GE Gurdaspur
|
GE
GSR-02/2019-20
2019_MES_253689_1
|
20,00,000
08-Jun-2019 06:00 PM
|
|
28
|
Comprehensive
maint for attending day to day complaints of external water supply at Zone-I
area at Tibri Mil Stn under GE Gurdaspur.
|
GE
GSR-58/2018-19
2019_MES_253609_1
|
20,00,000
10-Jun-2019
06:00 PM
|
|
29
|
MANNING AND
OPERATION OF STP, ETP, OIL FIRED INCINERATOR AND ALLIED WORKS AT NAMS. UNDER
AGE E/M AT NAMS
|
GE
NAMS-10/2019-20
2019_MES_253592_1
|
45,00,000
10-Jun-2019
06:00 PM
|
|
30
|
Day to Day
maintenance and petty to certain work under AGE B/R-II at NAMS
|
GE NAMS-24/2019-20
2019_MES_253266_1
|
30,00,000
10-Jun-2019
06:00 PM
|
|
31
|
Construction
of building for Augmented Armed Forces Clinic AAFC type D at Beas under GE
Kapurthala
|
8318/54/E8
2019_MES_243996_1
|
73,15,000
11-June-2019 06:00 PM
|
|
32
|
PROVN OF
PRIMETER FENCE, DOUBLE FENCING, WICKET GATE AND PATH AT KHASA UNDER AGE (I)
AF AMRITSAR
|
AGE (I)
AF/ASR-01/2019-2020
2019_MES_247669_1
|
9,98,000
13-Jun-2019
06:00 PM
|
|
33
|
REPAIR
/MAINTENANCE OF CENTRAL TYPE AC PLANT AND CONNECTED WORKS AT AIR FORCE
STATION ADAMPUR
|
CWE/AF
CHD/ADM/T-11/2019-2020
2019_MES_254860_1
|
20,00,000
14-Jun-2019 06:00 PM
|
|
34
|
SPL REPAIR TO
BLDG NO P 05 OTM ACCN AND BLDG NO P 342 (OR MD ACCN) IN ZONE 1 AREA AT TIBRI
MIL STN UNDER GE GURDASPUR
|
CWE/ASR-23/19-20
2019_MES_252610_1
|
42,60,000
15-Jun-2019
06:00 PM
|
|
35
|
PROVN
OF 02 X OFFRs MESS AND ALLIED WORKS FOR CERTAIN UNITS AT TIBRI MIL STN UNDER
GE GURDASPUR
|
80966/E8
2018_MES_187081_1
|
4,00,00,000
04-Jul-2019 06:00 PM
|
Now we
are also Add on some other services i.e. AIR TICKETS, TRAIN TICKETS, DTH TOPUP,
ELECTRICITY BILL PAYMENT ( PSPCL), TELEPHONE BILL, CONNECT BROADBAND BILLS,
MONEY TRANSFER TO ANY BANK ACCOUNTs ( only in INDIA) Must contact us as your
needs.
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