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PROVISION OF FURNITURE FOR DEFICIENT INFRASTRUCTURE FOR DEEP REPAIR FACILITIES AT NAY GOA UNDER GE NW VASCO

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

VASCO-DA-GAMA | South Goa, Goa

Amount: ₹8.3 LCloses: 21 Jul 2026

Tender Value

₹8.3 L

EMD Value

₹17,000

Closing Date

21 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

SHRI JITENDRA KUMAR MEENA IDSE EE

Address

GARRISON ENGINEER (NW) VASCO Opposite KV No.2, School, Shantinagar, Vasco-Da-Gama, Goa-403802.

Work Description

8228/E8

Tender Information

Tender ID

2026_MES_773193_1

Reference Number

8228/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

180 days

Location

VASCO-DA-GAMA

Source Website

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Eligibility / Pre-Qualification

Class E Category d(i)

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION ALONGWITH DD ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER (.pdf)

RequiredSCANNED COPY OF BID SECURING DECLARATION (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER ALONGWITH APPX A AND B INCL RECLASSIFICATION LETTER FOR 2026-2030 (.pdf)

RequiredSCANNED COPY OF AUTHORITY FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT (.pdf)

RequiredFOR UNENLISTED CONTRACTORS SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES (.pdf)

RequiredSCANNED COPY OF EPF AND GST REGISTRATION CERTIFICATE (.pdf)

RequiredDECLARATION/AFFIDAVITE DULY INDICATING LIST OF AMT OF WORK IN HAND/BALANCE WORK YET TO BE COMPLETED (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (NW) VASCO

EMD Fee Amount

₹17,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Jun 2026

Published

30 Jun 2026

Bid Opening

28 Jul 2026

Download Starts

30 Jun 2026

Download Ends

21 Jul 2026

Submission Starts

14 Jul 2026

Clarification Period

30 Jun 2026 - 5 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (15 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1PART-I WOODEN FURNITURE
1.01	Table Writing (FD-275)	20	Nos	-	-
1.02	Chair Writing (FD-280)	20	Nos	-	-
1.03	Sofa Set 5 Seater (FD/MAP/-II/02)	2	Nos	-	-
1.04	Tepoy (FD-382)	4	Nos	-	-
1.05	Table Bed Side FD/E6/MAP/15 (R)	6	Nos	-	-
1.06	Board Notice 3'x2' (FD 117 (M))	10	Nos	-	-
2PART-II STEEL FURNITURE
2.01	Table Computer (FD/E6/MAP/03)	10	Nos	-	-
2.02	Rack steel 6 tier 1905x915x305mm back & side closed (FD-1038)	5	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.31 MB

Work Item Documents

8228TenderDocuments.pdf

Tender Documents • 0.51 MB

BOQ_868379.xls

BOQ • 0.35 MB

Ready to Participate?

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