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 05-07-2020
S.N
|
Tender
Name / Description
|
Tender ID / Number
|
Amount
,Last Date
|
1
|
DAY TO DAY
MAINT AND PETTY REPAIR TO CERTAIN WORK UNDER AGE BR-II AT NAMS
|
GE NAMS - 88 /
19 – 20
2020_MES_337236_2
|
40,00,000
06-Jul -2020 06:00 PM
|
2
|
SPL REPAIR TO
BLDG NO P104 QTR NO 1 TO 12 IN OLD KATHANIA COMPLEX AND BLDG NO P 12 oblique
1 TO P 12 oblique 1 IN RED COLONY UNDER GE NAMS
|
CWE/ASR-16/2020-21
2020_MES_345316_1
|
42,00,000
06-Jul -2020 06:00 PM
|
3
|
TERM CONTRACT
FOR ARTIFICER WORKS FOR ZONE-II UNDER AGE B/R-II AT AMRITSAR CANTT
|
GE/ASR-05/2020-21
2020_MES_338514_2
|
25,00,000
06-Jul-2020
04:00 PM
|
4
|
TERM CONTRACT
FOR ARTIFICER WORKS FOR ZONE-I UNDER AGE B/R-I AT AMRITSAR CANTT
|
GE/ASR-02/2020-21
2020_MES_338511_2
|
25,00,000
06-Jul-2020
04:00 PM
|
5
|
TERM CONTRACT
FOR ARTIFICER WORKS FOR ZONE-II UNDER AGE B/R-I AT AMRITSAR CANTT
|
GE/ASR-03/2020-21
2020_MES_338512_2
|
25,00,000
06-Jul-2020
04:00 PM
|
6
|
TERM CONTRACT
FOR ARTIFICER WORKS FOR ZONE-I UNDER AGE B/R-II AT AMRITSAR CANTT
|
GE/ASR-04/2020-21
2020_MES_338513_2
|
25,00,000
06-Jul-2020
04:00 PM
|
7
|
REPAIR
TO PUMP SET, MOTORS AND MISC WORKS AT WATER SUPPLY PUMP HOUSE AT NAMS
|
GE
NAMS - 06 / 20 – 21
2020_MES_353445_1
|
25,00,000
07-Jul-2020 06:00 PM
|
8
|
Repair
or Maintenance of HT Installation and Transformer including allied works at
NAMS
|
CWE/ASR-01/2020-21
2020_MES_350535_1
|
48,00,000
07-Jul -2020 06:00 PM
|
9
|
REPAIR/MAINTENANCE
OF LT UG CABLE AND CONNECTED ITEMS OF EXTERNAL ELECTRIC SUPPLY AT AMRITSAR
CANTT
|
GE/ASR-13/2020-21
2020_MES_350978_1
|
30,00,000
07-Jul-2020 04:00 PM
|
10
|
REPAIR
/ MAINT OF STREET LIGHT FITTINGS AND FIXTURE INCL DAY TO DAY COMPLAINTS OF
STREET LIGHTS IN ARMED BDE AREA AT NAMS
|
GE
NAMS - 05 / 20-21
2020_MES_345644_2
|
25,00,000
07-Jul -2020 06:00 PM
|
11
|
CERTAIN REPAIR
TO OTM ACCN OF 90 ARMD, 821 LT REGT AND 48 FD WKSP UNDER AGE B/R II AT NAMS
|
GE NAMS - 10 /
20 – 21
2020_MES_354041_1
|
40,00,000
08-Jul-2020
06:00 PM
|
12
|
SPECIAL REPAIR
TO BOREWELLS AGAINST BER AT TWO PUMP HOUSES UNDER GE NAMS
|
CWE/ASR-27/2020-21
2020_MES_352152_1
|
40,00,000
08-Jul-2020
06:00 PM
|
13
|
Certain
B/R and E/M sanctioned works at Tibri Mil Stn
|
GE
GSR-70/2019-20
2020_MES_341521_3
|
30,00,000
09-Jul-2020 06:00 PM
|
14
|
CERTAIN
SANCTIONED WORK OF DIFFERENT NATURE AT NAMS.
|
GE NAMS - 19 /
20 – 21
2020_MES_352620_1
|
30,00,000
10-Jul-2020 06:00 PM
|
15
|
SUPPLY
OF BAZAR MATERIAL (CHLORINATION CHEMICAL) AT AF STAION ADAMPUR
|
GEA/T-08/2020-2021
2020_MES_354793_1
|
15,60,000
11-Jul-2020 06:00 PM
|
16
|
Manning
and operation of 0.87 MLD STP at NAMS under GE NAMS
|
3003/Q/05/E3
2020_MES_356435_1
|
1,49,000
11-Jul-2020 06:00 PM
|
17
|
Special
repair to 700 meter perimeter fencing at Mil Stn Beas under GE Kapurthala
|
CWE/CWE/JAL-K-13/2020-21
8320/13/E8
2020_MES_349907_1
|
20,00,000
11-Jul-2020 06:00 PM
|
18
|
Comprehensive
maint for attending Day to Day complaint of external water supply at Zone-I
area of Tibri Mil Stn under GE Gurdaspur.
|
GE GSR-04/2020-21
2020_MES_352854_1
|
20,00,000
11-Jul-2020 06:00 PM
|
19
|
Special
repair of road at Mil Stn Beas under GE Kapurthala
|
CWE/JAL/K-11/2020-21
8320/11/E8
2020_MES_346703_1
|
17,00,000
11-Jul-2020 06:00 PM
|
20
|
Special
repair to roads at Mil Stn Beas under GE Kapurthala
|
CWE/JAL/K-10/2020-21
8320/10/E8
2020_MES_346509_1
|
11,00,000
11-Jul-2020 06:00 PM
|
21
|
Testing
of 4 MVA transformer 66/11KVA to detect the fault and providing detailed
technical recommendation/ solution complete, Make Areva, Serial No 682000480
under GE NAMS
|
3003/Q/02/E3
2020_MES_349447_2
|
1,78,400
11-Jul-2020 06:00 PM
|
22
|
CERTAIN REPAIR
TO OTM ACCN OF 23 (I) ARMD BDE COMPLEX AND 8 MECH UNDER AGE B/R II AT NAMS
|
GE NAMS - 11 /
20 – 21
2020_MES_354787_1
|
35,00,000
13-Jul-2020
06:00 PM
|
23
|
WELCOME
MAINTENANCE OF OFFRS MD ACCN UNDER AGE B/R I AT NAMS
|
GE NAMS - 16 /
20 – 21
2020_MES_354859_1
|
35,00,000
13-Jul-2020
06:00 PM
|
24
|
SPECIAL
REPAIR TO UG BUILDING AT MPR AT AIR FORCE STATION AMRITSAR
|
CWE/AF
CHD/ASR-51/2019-2020
2020_MES_354718_1
|
24,50,000
14-Jul-2020 06:00 PM
|
25
|
PROVN OF ACCN
FOR NIGHT PICKET NEAR 66 KVA SUB STN AND OTHER SANCTIONED WORKS UNDER GE
AMRITSAR AT AMRITSAR CANTT
|
GE/ASR-14/2019-20
2019_MES_256709_3 |
39,00,000
15-Jul-2020
04:00 PM
|
26
|
CERTAIN SPECIAL
REPAIRS AND REVENUE WORK AT AMRITSAR CANTT
|
GE/ASR-01/2020-21
2020_MES_338483_2
|
32,00,000
15-Jul-2020
04:00 PM
|
27
|
SPL REPAIR TO
BLDG NO 36 OF DEF AND EMP COY AND OTHER SANCTIONED WORKS UNDER GE AMRITSAR AT
AMRITSAR CANTT
|
GE/ASR-12/2019-20
2019_MES_256706_3
|
36,20,000
15-Jul-2020
04:00 PM
|
28
|
PROVN OF 01 X
NIGHT PICKET GUARD ROOM AT NEW VALLAH AMN DUMP AND CERTAIN SANCTIONED WORKS
AT GE AMRITSAR
|
GE/ASR-57/2019-20
2019_MES_302034_5
|
23,00,000
15-Jul-2020
04:00 PM
|
29
|
OUTSOURCING
OF SERVICES FOR OPERATIONS AND MAINT OF VARIOUS DG SET INSTALLATIONS IN
TECHNICAL AREA AT AF STN ADAMPUR
|
GEA/T-07/2020-2021
2020_MES_356216_1
|
42,23,000
16-Jul-2020 06:00 PM
|
30
|
REPAIR/MAINT/REPLACEMENT
OF STREET LIGHTS AND COMPLAINTS OF STREET LIGHTS AT OLD AMRITSAR CANTT
|
GE/ASR-12/2020-21
2020_MES_350977_2
|
30,00,000
17-Jul-2020
04:00 PM
|
31
|
CERTAIN
REPAIR TO OTM ACCN OF 415 FD HOSP AND 21 PUNJAB AREA UNDER AGE B/R I AT NAMS
|
GE
NAMS - 14 / 20 – 21
2020_MES_357374_1
|
30,00,000
20-Jul-2020 06:00 PM
|
32
|
REPAIR/REPLACEMENT
OF WATER SUPPLY PUMPS AND CONNECTED ITEMS AT OLD AMRITSAR CANTT
|
GE/ASR-14/2020-21
2020_MES_356427_1
|
25,00,000
20-Jul-2020 04:00 PM
|
33
|
CERTAIN
REPAIR TO OFFICERS MESS, HQ 54 BDE, SIGNAL COY AND CENTRAL INSTITUTE UNDER
AGE B/R I AT NAMS
|
GE
NAMS - 15 / 20 – 21
2020_MES_357047_1
|
35,00,000
20-Jul-2020 06:00 PM
|
34
|
TERM
CONTRACT FOR ARTIFICER WORKS IN VAYUVIHAR, BD-I AND BD-II AT AF STATION
ADAMPUR
|
GEA/T-09/2020-2021
2020_MES_356942_1
|
20,00,000
20-Jul-2020 06:00 PM
|
35
|
TERM
CONTRACT FOR ARTIFICER WORKS IN DOMESTIC AREA (ZONE-II) AT AF STATION
ADAMPUR.
|
GEA/T-10/2020-2021
2020_MES_356977_1
|
20,00,000
20-Jul-2020 06:00 PM
|
36
|
PROVN OF
PLINTHS IN TECH AREA AT AF STATION ADAMPUR.
|
2020_MES_357793_1
GEA/T-11/2020-2021
|
10,34,000
22-Jul-2020
06:00 PM
|
37
|
Special
repairs to road at Mil Stn Beas under GE Kapurthala
|
CWE/JAL/K-33/2020-21
8320/33/E8
2020_MES_357618_1
|
18,00,000
23-Jul-2020 06:00 PM
|
38
|
Special repairs of road and side berms at Mil Stn Beas under GE Kapurthala |
CWE/JAL/K-32/2020-20
8320/32/E8
2020_MES_357608_1
|
16,50,000
23-Jul-2020 06:00 PM
|
39
|
CERTAIN REPAIR
TO OTM ACCN OF 3 JAKLI AND 19 JAK RIF UNDER AGE B/R I AT NAMS
|
GE NAMS - 13 /
20 – 21
2020_MES_358356_1
|
30,00,000
24-Jul-2020
06:00 PM
|
40
|
Certain
repairs to joinery, plastering, flooring, plumbing, periodical and misc
repairs in 310 Fd Regt (New KLP) incl md accn under AGE B/R-II GE Gurdaspur
(Tibri)
|
GE
GSR-11/2020-21
2020_MES_358341_1
|
10,00,000
25-Jul-2020 06:00 PM |
41
|
Welcome
maint to officers md accn at Tibri Mil Stn, GE Gurdaspur (Tibri)
|
GE
GSR-07/2020-21
2020_MES_358286_1
|
15,00,000
25-Jul-2020 06:00 PM
|
42
|
SPECIAL REPAIR
TO ROAD IN MD ACCN AREA OF TARAPORE ALBERT EKKA ENCLAVE AND LINK ROAD IN MT
AREA UNDER GE NAMS
|
CWE/ASR-12/2020-21
2020_MES_342479_1
|
26,00,000
29-Jul-2020
06:00 PM
|
43
|
SPL REPAIR TO
OFFICER QTR NO P 5 TO P 8 AND P 120 TO P 122 AT SHAHEED NAGAR AT OCA UNDER GE
AMRITSAR
|
CWE/ASR-22/2020-21
2020_MES_349638_1
|
52,00,000
29-Jul-2020
06:00 PM
|
44
|
SPL REPAIR TO
BLDG NO P 7 P8 and P 9 COOK HOUSE and DINING HALL AND BLDG NO P351 oblique 1
TO 351 obilique 4 JCO MD ACCN AT TIBRI MIL STN UNDER GE GURDASPUR
|
CWE/ASR-10/2020-21
2020_MES_342476_1
|
43,00,000
29-Jul-2020
06:00 PM
|
45
|
REPAIR
AND CLEANING OF SEWAGE LINE IN MD ACCN UNDER AGE B/R-I AT AMRITSAR CANTT
|
GE/ASR-11/2020-21
2020_MES_345855_1
|
15,00,000
30-Jul -2020 04:00 PM
|
46
|
PROVISION OF
DEFICIENT SINGLE LIVING ACCOMMODATION FOR AIRMEN AND DSC PERSONAL AT AF STN
AMRITSAR
|
CEWAC/ASR/T-32/2019-20
2020_MES_331935_1
|
2,33,98,000
10-Aug -2020 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.