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 26-09-2021
S.N |
Tender
Name / Description |
Tender ID / Number |
Amount
,Last Date |
1 |
REPAIR / MAINT
OF SOLAR WATER HEATING SYSTEM, GEYSERS AND SUMMER APPLIANCES INCLUDING ALLIED
WORKS AT NAMS |
GE NAMS- 43 /
21 – 22 2021_MES_471460_1 |
40,00,000 27-Sep-2021 06:00 PM |
2 |
CERTAIN REPAIR
TO DRAIN, PATH AND OTHER MISC REPAIR UNDER AGE B/R II AT NAMS |
GE NAMS - 40 /
21 – 22 |
35,00,000 27-Sep-2021 06:00 PM |
3 |
CERTAIN REPAIR
TO SEWAGE WORKS UNDER AGE B/R I AT NAMS. |
GE NAMS - 37 /
21 – 22 2021_MES_462434_2 |
30,00,000 27-Sep-2021 06:00 PM |
4 |
SPL REPAIR OF
BOUNDARY WALL NEAR CP-6(A) AND CERTAIN OTHER SANCTIONED WORKS UNDER AGE B/R I
AT NAMS. |
GE NAMS - 57 /
21 – 22 2021_MES_472781_1 |
46,50,000 27-Sep-2021
06:00 PM |
5 |
PROVN OF ANTI
TERMITE TREATMENT AT KHASA UNDER AGE (I) AF AMRITSAR |
AGE (I)
AF/ASR/T-16/2021-2022 2021_MES_471982_2 |
9,70,000 27-Sep-2021 06:00 PM |
6 |
ADDITION/ALTERATION
WORK TO CERTAIN BLDGS AT AIRFORCE STATION AMRITSAR UNDER AGE(I) AF AMRITSAR |
AGE(I)AF/ASR/T-13/2021-2022 2021_MES_464056_2 |
9,70,000 27-Sep-2021
06:00 PM |
7 |
Day to day
maint under AGE B/R-II, GE Gurdaspur |
GE
GSR-45/2021-2022 2021_MES_473479_1 |
12,00,000 27-Sep-2021
06:00 PM |
8 |
Certain repair
to boundary wall, fencing, path, garbage bin, drain and MES installation
under AGE B/R-I at Tibri Mil Stn. |
GE
GSR-34/2021-2022 2021_MES_473345_1 |
15,00,000 27-Sep-2021
09:08 AM |
9 |
DAY TO DAY
COMPLAINTS OF EXTERNAL ELECT SUPPLY AND ALLIED WORKS AT NAMS |
GE NAMS - 42 / 21
– 22 2021_MES_473209_1 |
38,00,000 27-Sep-2021
06:00 PM |
10 |
SPL
REPAIR REPLACEMENT OF BER VACCUM CIRCUIT BREAKER OF 11 KV CAPACITY FOR MAIN
RECEIVING STN AT UNDER GE GURDASPUR |
CWE/ASR-30/21-22 2021_MES_472267_1 |
33,97,000 28-Sep-2021 06:00 PM |
11 |
CERTAIN
REPAIR TO HARDSTANDING, FENCING AND MISC REPAIR UNDER AGE B/R II AT NAMS |
GE
NAMS - 41 / 2021 – 22 2021_MES_473336_1 |
35,00,000 28-Sep-2021 06:00 PM |
12 |
REPAIR/MAINT/REPLACEMENT
OF STREET LIGHT AND COMPLAINTS OF STREET LIGHTS AT OLD AMRITSAR CANTT |
GE/ASR-26/2021-22 2021_MES_473880_1 |
15,00,000 28-Sep-2021 03:00 PM |
13 |
REPAIR/REPLACEMENT
OF EXTERNAL WATER SUPPLY DISTRIBUTION SYSTEM INCLUDING COMPLAINTS OF WATER
SUPPLY AT OLD AMRITSAR CANTT |
GE/ASR-27/2021-22 2021_MES_473887_1 |
25,00,000 28-Sep-2021 03:00 PM |
14 |
REPAIR
TO CERTAIN B/R WORKS, OPEN DRAIN, FOOTPATH, ROAD SIE FURNITURE FENCING UNDER
AOR OF AGE B/R-II AT AMRITSAR CANTT |
GE/ASR-23/2021-22 2021_MES_473866_1 |
20,00,000 28-Sep-2021 03:00 PM |
15 |
IMPROVEMENT TO
EXTERNAL WATER SUPPLY DISTRIBUTION SYSTEM AND ALLIED WORKS AT NAMS. |
GE NAMS - 21 / 21
– 22 2021_MES_473847_1 |
40,00,000 29-Sep-2021
06:00 PM |
16 |
REPAIR
REPLACEMENT OF LT OH LINE UG CABLES AND CONNECTED ITEMS OF WORK IN THE AREA
OF AGE B/R-I AT OLD AMRITSAR CANTT |
GE/ASR-17/2021-22 2021_MES_472495_1 |
20,00,000 30-Sep-2021 03:00 PM |
17 |
REPAIR
REPLACEMENT OF LT OH LINE UG CABLES AND CONNECTED ITEMS OF WORK IN THE AREA
OF AGE B/R-II AT OLD AMRITSAR CANTT |
GE/ASR-24/2021-22 2021_MES_472503_1 |
20,00,000 30-Sep-2021 03:00 PM |
18 |
TERM
CONTRACT FOR ARIFICER WORK AT AIR FORCE STATION AMRITSAR |
AGE
(I) AF/ASR/T-17/2021-2022 2021_MES_475484_1 |
6,50,000 |
19 |
REPAIR
/ REPLACEMENT OF SECURITY/ HIGH MAST LIGHTS AND CONNECTED WORKS AT VARIOUS
LOCATION UNDER GE AF ADAMPUR. |
GE/AF/ADM-14/2021-22 2021_MES_469760_2 |
10,00,000 30-Sep-2021 06:00 PM |
20 |
CERTAIN REPAIRS
OF ETERNAL WATER SUPPLY AND ASSOCIATED WORKS AT AIRFORCE STATION AMRITSAR UNDER
AGE(I) AF AMRITSAR |
AGE (I)
AF/ASR/T-15/2021-2022 2021_MES_471890_2 |
5,98,000 01-Oct-2021 06:00 PM |
21 |
REPAIR/MAINT OF
SUBMERSIBLE PUMPS AND REPAIR/MAINT OF SWIMMING POOL AND ALLIED WORKS AT
AMRITSAR CANTT |
GE/ASR-19/2021-22 2021_MES_473023_1 |
20,00,000 01-Oct-2021 03:00 PM |
22 |
REPAIR/REPLACEMENT
OF WATER SUPPLY DISTRIBUTION LINE AT GG FORT AND VALLAH LOCATION UNDER GE
AMRITSAR |
GE/ASR-20/2021-22 2021_MES_473028_1 |
20,00,000 01-Oct-2021 03:00 PM |
23 |
DEMOLITION AND
RECONSTRUCTION OF OLD MD ACCN (PHASE-I) AT AF STATION ADAMPUR |
CEWAC/ADM/T-36/2020-21 2021_MES_445597_1 |
12,33,55,000 01-Oct-2021
06:00 PM |
24 |
WELCOME
MAINTENANCE AND REPAIR WORKS FOR MD ACCN BUILDINGS AT MIL STN BEAS AND
JANDIALA GURU UNDER GE KAPURTHALA |
GE
KPT-10/2021-22 2021_MES_474792_1 |
30,00,000 01-Oct-2021
06:00 PM |
25 |
PERIODICAL
SERVICES IN MD ACCN AND OTM ACCN INCLUDING CLEANING OF OVER HEAD WATER TANKS
AT MIL STN BEAS AND JANDIALA GURU UNDER GE KAPURTHALA |
GE
KPT-11/2021-22 2021_MES_474822_1 |
25,00,000 01-Oct-2021
06:00 PM |
26 |
PROVN
OF CERTAIN SANCTION WORK AT AIR FORCE STATION AMRITSAR UNDER AGE (I) AF
AMRITSAR |
AGE
(I) AF/ASR/T-12/2021-2022 2021_MES_463901_3 |
8,35,000 02-Oct-2021 06:00 PM |
27 |
REPAIR/MAINT
OF LT OH LINES AND CABLES INCLUDIND EXTERNAL ELECT SUPPLY WORKS AT NAMS |
GE
NAMS - 60 / 21 – 22 2021_MES_472963_1 |
45,00,000 02-Oct-2021 06:00 PM |
28 |
REPAIR
/ MAINTENANCE OF WATER SUPPLY INSTALLATIONS AND CONNECTED WORKS AT AF STN
ADAMPUR. |
GE/AF/ADM-16/2021-22 2021_MES_472838_1 |
19,80,000 02-Oct-2021 06:00 PM |
29 |
MISC REPAIRS TO
ELECTRICAL EQUIPMENTS AND CONNECTED WORKS AT AF STN ADAMPUR |
GE/AF/ADM-15/2021-22 2021_MES_471144_1 |
43,90,000 04-Oct-2021
06:00 PM |
30 |
REPAIR TO
KITCHEN, BATHROOM, TOILET, JOINERY, FLOOR, ROOF, PLUMBING, SANITARY FITTINGS,
CUPBOARD AND MISC WORK IN OFFRS, JCOS AND ORS MD ACCN AT BEAS MIL STN UNDER
GE KAPURTHALA |
GE
KPT-55/2021-22 2021_MES_476276_1 |
15,00,000 04-Oct-2021
06:00 PM |
31 |
CERTAIN REPAIR
TO OLD KATHANIA UNDER AGE B/R I AT NAMS |
GE NAMS - 22 /
21 – 22 2021_MES_474940_1 |
35,00,000 04-Oct-2021
06:00 PM |
32 |
CERTAIN REPAIRS
TO DRAIN CULVERTS, FENCING AND HARDSTANDING UNDER AGE B/R-I AT AMRITSAR CANTT |
GE/ASR-29/2021-22 2021_MES_475232_1 |
15,00,000 04-Oct-2021
03:00 PM |
33 |
CERTAIN REPAIR
TO OTM ACCN OF MH, SHO UNDER AGE B/R-I AT AMRITSAR CANTT |
GE/ASR-28/2021-22 2021_MES_475223_1 |
15,00,000 04-Oct-2021
03:00 PM |
34 |
PROVISION
OF CERTAIN DEFICIENT STEEL FURNITURE AND REPLACEMENT OF FURNITURES ITEMS AT
TIBRI MIL STN UNDER GE GURDASPUR |
CWE/ASR-29/2021-22 2021_MES_475318_1 |
31,00,000 05-Oct-2021 06:00 PM |
35 |
SPECIAL REPAIR
TO 700M ROAD AT MILITARY STATION BEAS UNDER GE KAPURTHALA |
8321/52/E8 2021_MES_476005_1 |
11,48,000 06-Oct-2021
06:00 PM |
36 |
Provn
of Certain Technical Infrastructure at Tibri (Gurdaspur) Mil Stn (Phase-I) |
2021_MES_454500_2 |
79,70,00,000 07-Oct-2021 06:00 PM |
37 |
PROVISION OF
SWIMMING POOL AT AF STATION ADAMPUR |
CEWAC/ADM/T-01/2021-2022 2021_MES_434863_1 |
6,83,45,000 11-Oct-2021
06:00 PM |
38 |
Certain repairs
including periodical services to OTM accn at DBN, Shikar, Kasowal, Batala and
OTM and Md accn at Gurdaspur under AGE B/R-I, GE Gurdaspur. |
GE
GSR-12/2021-2022 2021_MES_463099_2 |
11,00,000 11-Oct-2021
06:00 PM |
39 |
PROVN OF
CENTRAL AC PLANT IN ICU AGAINST BER INCLUDING EXTENTION FOR COVID ICU AT MH
AMRITSAR UNDER GE AMRITSAR |
CWE/ASR-25/2021-22 2021_MES_475227_1 |
97,00,000 |
40 |
Special
repairs to Bldg No. T-48 and T-49 at Mil Stn Beas under GE Kapurthala |
8321/44/E8 2021_MES_477704_1 |
36,00,000 14-Oct-2021 06:00 PM |
41 |
SPL
REPAIR/REPLACEMENT OF BER STEEL FURNITURE, WKS ITEMS UNDER GE NAMS |
CWE/ASR-32/2021-22 2021_MES_476189_1 |
19,00,000 14-Oct-2021 06:00 PM |
42 |
SPECIAL
REPAIR REPLACEMENT OF BER WOODEN FURNITURE WKS ITEMS UNDER GE NAMS |
CWE/ASR-21/2021-22 2021_MES_476171_1 |
19,00,000 14-Oct-2021 06:00 PM |
43 |
PROVISION / SPL
REPAIR OF CERTAIN DEFICIENT FURNITURE ITEMS UNDER GE NAMS |
CWE/ASR-34/2021-22 2021_MES_476941_1 |
18,70,000 18-Oct-2021
06:00 PM |
44 |
SPL
REPAIR /REPLACEMENT OF STEEL AND WOODEN FURNTURES SURVEYED OFF FOR THE QE
JUNE AND SEP 2018 AT TIBRI MIL STN |
CWE/ASR-38/2021-22 2021_MES_477546_1 |
20,00,000 20-Oct-2021 06:00 PM |
45 |
PROVN OF ROAD
AT MD ACCN AT GG FORT AND SPECIAL REPAIR TO ROAD FROM UNIT KOTE TO JCO CLUB
AND MAIN GATE TO OFFICE COMPLEX OF MDC UNDER GE AMRITSAR |
CWE/ASR-33/2021-22 2021_MES_477317_1 |
22,00,000 26-Oct-2021
06:00 PM |
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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.