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REPAIR AND POLISHING OF ALL TYPES OF WOODEN FURNITURE OF MD AND OTM ACCN AT PATIALA UNDER GE (SOUTH) PATIALA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Patiala, Punjab

Amount: Refer DocsCloses: 25 Jul 2026

Tender Value

Refer Docs

EMD Value

₹60,000

Closing Date

25 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

Garrison Engineer (South) Patiala

Address

MILITARY ENGINEER SERVICES GARRISON ENGINEER SOUTH SANGRUR ROAD PATIALA CANTT

Work Description

As per tender documents

Tender Information

Tender ID

2026_MES_776552_1

Reference Number

GE(S)/PAT/T-50/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

240 days

Location

Patiala

Source Website

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Eligibility / Pre-Qualification

Refer tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on Bidders letter head (.pdf)

RequiredScanned copy of DD/Bankers Cheque for Rs. 500.00 in favour of GE South Patiala (.pdf)

RequiredScanned copy of enlistment letter or requisite documents as applicable for un-enlisted contractors (.pdf)

RequiredScanned copy of PROVIDENT FUND CODE NUMBER as described in para 3 of NIT (.pdf)

RequiredScanned copy of GST REGISTRATION NUMBER as described in para 3 of NIT (.pdf)

RequiredScanned copy BID Security Declaration Appx B and 5 times work load return if any Appx C to NIT (.pdf)

RequiredAny other documents mentioned in NIT (.pdf)

Finance

RequiredTender documents containing BOQ Schedule A (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (South) Patiala

EMD Fee Amount

₹60,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jul 2026

Published

4 Jul 2026

Bid Opening

27 Jul 2026

Download Starts

4 Jul 2026

Download Ends

25 Jul 2026

Submission Starts

18 Jul 2026

Clarification Period

4 Jul 2026 - 11 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (124 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1'Notes: (i) Please refer Schedule 'A' Notes of tender documents.
2TEAPOY WOODEN (FD-382 & FD-278) M&L for carrying out repair/replacement of following parts of Teapoy as per drawing after dismantling the old parts complete all as specified and directed :-
2.01	Supplying and fixing legs of Teak wood including necessary polishing complete all as specified and directed.	90	Each	-	-
2.02	Supplying and fixing long rails of Teak wood including necessary polishing complete all as specified and directed.	70	Each	-	-
2.03	Supplying and fixing short rails of Teak wood including necessary polishing complete all as specified and directed.	50	Each	-	-
2.04	Supplying and fixing top of 18/19mm thick prelaminated particle board ISI Marked exterior grade and 6mm thick Teak edging all around including polishing. Colour of prelaminated particle board shall be approved by GE complete all as specified and directed.	150	Each	-	-
2.05	Supply and fixing stiffners of Teak wood including necessary polishing complete all as specified and directed.	40	Each	-	-
2.06	Applying two coat of french polish to Teapoy after necessary preparation of surfaces complete all as specified and directed. The colour of polish/Vanish shall be Melamine/Deep Brown / Wall Nut or as approved by the GE .	190	Each	-	-
3PEG TABLE (FD-384 & FD-277) M&L for carrying out repair/replacement of following parts of Peg Table as per drawing after dismantling the old parts complete all as specified and directed :-
3.01	Supplying and fixing the legs of Teak wood including necessary polishing complete all as specified and directed.	70	Each	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.27 MB

Work Item Documents

BOQ_869603.xls

BOQ • 0.36 MB

T-50.pdf

Tender Documents • 0.80 MB

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