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Works

Civil Works

PROVN OF FURNITURE FOR DEF MD ACCN FOR JWO AND ABOVE AT AFS YELAHANKA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (AF) Yelahanka | Bengaluru Urban, Karnataka

Amount: ₹29.5 LCloses: 29 Sept 2026

Timeline

Published9 Sept 2026
Submission Opens23 Sept 2026
Closes29 Sept 2026
Bid Opening7 Oct 2026

Tender Value

₹29.5 L

EMD Value

₹59,050

Closing Date

29 Sept 2026, 6:00 pm

Tender Inviting Organisation

Name

Ranjeet Kumar, IDSE, CWE

Address

Commander Works Engineers AF South Gangamma Circle Opp Guard Room 410 AFS Jalahalli Bangalore 560013

Work Description

PROVN OF FURNITURE FOR DEF MD ACCN FOR JWO AND ABOVE AT AFS YELAHANKA

Tender Information

Tender ID

2026_MES_788455_1

Reference Number

86256/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

120 days

Location

GE (AF) Yelahanka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender Document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredUpload Scanned copy of DD for tender cost and EMD in favor of GE as per Tender documents (.pdf)

RequiredUpload Scanned copy of documents of GST registration received from concerned authority (.pdf)

RequiredUpload Scanned copy of documents showing PF Code No received from concerned authority (.pdf)

RequiredEnlisted contractors shall upload Scanned copy of enlistment letter (.pdf)

RequiredUn-enlisted contractor shall upload Scanned copy of documents meeting eligibility criteria refer ten (.pdf)

RequiredScanned copy of documents showing workload in hand (.pdf)

RequiredDetails of work in hand of one class below bidder (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (AF) Yelahanka

EMD Fee Amount

₹59,050

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Sept 2026

Published

9 Sept 2026

Bid Opening

7 Oct 2026

Download Starts

9 Sept 2026

Download Ends

29 Sept 2026

Submission Starts

23 Sept 2026

Clarification Period

9 Sept 2026 - 13 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Almiraha Medium Steel with shelves (FD-1032)	35	EACH	16	₹560
2	Bed Steel Hard Top (FD/E6/MAP/08(R) )	70	EACH	16	₹1,120
3	Chair Dining (MAP) (FD/MAP-II/05)	140	EACH	16	₹2,240
4	Chair Easy (Wooden) (FD-229)	105	EACH	16	₹1,680
5	Chair Verandah (FD-256)	70	EACH	16	₹1,120
6	Chair Writing (FD-280)	35	EACH	16	₹560
7	Charpoy folding IP with hard top (FD-388(R ))	35	EACH	16	₹560
8	Charpoy with hard top (MAP) (FD/MAP-II/01)	70	EACH	16	₹1,120
9	Table Peg (FD-384)	70	EACH	16	₹1,120
10	Rack shoe steel (FD/E6/MAP/02(R ))	35	EACH	16	₹560

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 • 0.36 MB

Work Item Documents

86256Tender.pdf

Tender Documents • 0.58 MB

BOQ_883776.xls

BOQ • 0.28 MB

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