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Works

Civil Works

8826/TOKEN-63/2026-27

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (CENTRAL) DELHI CANTT-10 | New Delhi, Delhi

Amount: ₹23.0 LCloses: 28 Aug 20263d left

Timeline

Published7 Aug 2026
Submission Opens21 Aug 2026
Closes28 Aug 2026
Bid Opening31 Aug 2026

Tender Value

₹23.0 L

EMD Value

₹46,040

Closing Date

28 Aug 2026, 6:00 pm3d left

Tender Inviting Organisation

Name

LT COL MANISH E WASNIK

Address

GE (CENTRAL) DELHI CANTT-10

Work Description

8826/TOKEN-63/2026-27

Tender Information

Tender ID

2026_MES_783329_1

Reference Number

GE/TOKEN-63/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

240 days

Location

GE (CENTRAL) DELHI CANTT-10

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on letter head of firm requesting issue of tender (.pdf)

RequiredScanned copy of cost of tender in the form of DD or BC for Rs 500 in favour of GE Central Delhi Cant (.pdf)

RequiredScanned copy of enlistment letter in MES (.pdf)

RequiredFor unenlisted contractors scanned copy of docus meeting MES enlistment criteria for CID cat ai bi (.pdf)

RequiredScan copy of provident fund code number and elect license (.pdf)

RequiredScan copy of GST Registration (.pdf)

RequiredMOU with authorized applicator will be submitted successful L1 bidder after opening of financial Bid (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDERPAGE (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (CENTRAL) DELHI CANTT-10

EMD Fee Amount

₹46,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2026

Published

7 Aug 2026

Bid Opening

31 Aug 2026

Download Starts

7 Aug 2026

Download Ends

28 Aug 2026

Submission Starts

21 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1REPAIR TO SOFA SET 3 PCS 5 SEATER (FD-258/281)
1.01	Supplying and fixing in replacement foam cushion (ISI Marked IS-1741) (Make : Sleep Well/Kurl-On) 10 Nos in each set for sofa 3 pieces, 5 seater. Size of cushion 22"x21"x4" thick foam of 40 density for seat & back covered with superior quality tapestry cloth not less than Rs. 180/- per metre as approved by GE/Engr-in-charge. NOTE: The foam cushion in original packing with warranty card and tapestry cover (with zip opening system) shall be brought seperately at furniture yard and after inspection the same shall be fixed.	240	Each set of 10	-	-
1.02	Removing of old unserviceable tapestry cloth from existing foam cushion, supplying and fixing superior quality tapestry cloth, size of the cover should be 22"x21"x4" with Zip opening system of best quality easy to removeable and washable not less than Rs 180/- per metre to 180/-RM as approved by GE/Engr - in - Charge to the foam cushion (10 Nos in each set) as per existing. Complete all as directed.	240	Each set of 10	-	-
2Schedule of Credit

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.34 MB

Work Item Documents

tenderpage.pdf

Tender Documents • 0.71 MB

BOQ_877659.xls

BOQ • 0.30 MB

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