DEFPROC

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Goods

Furniture/ Fixture

SPECIAL REPAIRS OF BER FURNITURE AT OTM AND MD ACCN AT CH SAMBHAJINAGAR, BHUSAWAL AND AHILYANAGAR UNDER GE (S) AHILYANAGAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE SOUTH AHILYANAGAR | Ahmednagar, Maharashtra

Amount: ₹66.5 LCloses: 14 Jul 20267 Jul 20265d left

Corrigenda

Corrigendum

1 updatesLatest on 30 Jun 20267 Jul 202614 Jul 2026

Updated dates

Bid Submission End14 Jul 20267 Jul 2026Bid Opening21 Jul 202614 Jul 2026Download Ends14 Jul 20267 Jul 2026Clarification Ends23 Jun 2026

Tender Value

₹66.5 L

EMD Value

₹1.3 L

Closing Date

14 Jul 2026, 6:00 pm5d left

Tender Inviting Organisation

Name

CWE DEOLALI

Address

HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) 422401

Work Description

AS PER TENDER DOCUMENTS

Tender Information

Tender ID

2026_MES_770863_1

Reference Number

87414/E8

Tender Type

Open Tender

Product Category

Furniture/ Fixture

Period of Work

180 days

Location

GE SOUTH AHILYANAGAR

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE (.pdf)

Required2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS (.pdf)

Required3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT (.pdf)

Required4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT (.pdf)

Required5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION (.pdf)

Required6. SCANNED COPY OF GST REGISTRATION (.pdf)

Finance

RequiredAS PER BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE SOUTH AHILYANAGAR

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jul 2026

Published

9 Jun 2026

Bid Opening

21 Jul 2026

Download Starts

9 Jun 2026

Download Ends

14 Jul 2026

Submission Starts

7 Jul 2026

Clarification Period

10 Jun 2026 - 23 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (25 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	WOODEN FURNITURE	-	-	100	-
1.01	Sofa Set to seat 05 in 03 pieces all as specified and shown on drawing No:FD-373	3	Set	100	₹300
1.02	Table Office Officer all as specified and of make as approved by GE	3	Each	100	₹300
1.03	Chair Dining Officers all as specified and shown on drawing No:FD/MAP-II/04	21	Each	100	₹2,100
1.04	Chair Dining JCO/ORs all as specified and shown on drawing No: FD/MAP-II/05	63	Each	100	₹6,300
1.05	Table Writing all as specified and shown on drawing No: FD-275	44	Each	100	₹4,400
1.06	Table 900X600mm without Drawer all as specified and shown on drawing No: FD-284	43	Each	100	₹4,300
1.07	Teapoy all as specified and shown on drawing No: FD-282	34	Each	100	₹3,400
1.08	Table Bed Side all as specified and shown on drawing No: FD-276	39	Each	100	₹3,900
1.09	Table Peg all as specified and shown on drawing No: FD-384	94	Each	100	₹9,400

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 • 0.25 MB

Work Item Documents

BOQ_863249.xls

BOQ • 0.29 MB

87414TENDERDOCSALL.pdf

Tender Documents • 1.29 MB

Corrigendum Documents

87414amdmt1.pdf

PDF • 0.26 MB

Ready to Participate?

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