DEFPROC

Financial BO

Works

Civil Works

SPL REPAIR TO RENEWAL/ RECOUPMENT OF FURNITURE ARTICLES AGAINST SURVEYED OFF FURNITURE AT ALHILAL MIL STN UNDER GE PALAMPUR.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Alihalal | Kangra, Himachal Pradesh

Amount: ₹14.6 LCloses: 21 Jul 202614 Jul 2026Closed

Timeline

Published23 Jun 2026
Closed21 Jul 2026
Technical Evaluation25 Aug 2026
Financial Evaluation1 Sept 2026
Award—

Bids

Item Rate

5 Bids1 Sept 2026

#	Company	Amount	Rank	Status
1	Shyam And Co. L1₹10.5 LAdmitted-Finance 54 GWYNNE ROAD AMINABAD LUCKNOW AMINABAD POST OFFICE GWYNNE ROAD LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹10.5 L	L1	Admitted-Finance
2	M/S MALHI CONSTRUCTIONS L2₹11.6 LAdmitted-Finance	₹11.6 L	L2	Admitted-Finance
3	M/S Ajay Saini L3₹11.9 LAdmitted-Finance	₹11.9 L	L3	Admitted-Finance
4	M/S NEW SUBBERWAL FURNISHERS L4₹13.7 LAdmitted-Finance VILL RANIA GT ROAD DHARIWAL DISTT GURDASPUR PB PIN 143519 \| GURDASPUR \| PUNJAB \| 143519	₹13.7 L	L4	Admitted-Finance
5	M/S INDAN FURNITURE MART Rejected-Technical DHANGU ROAD PAHTANKOT 145001 PB \| PATHANKOT \| PATHANKOT \| PUNJAB \| 145001	-	-	Rejected-Technical Firm has secured more than 02 nwks as unenlisted not recommended

BoQ Comparative

Line Items (16)

Sl No	Description	Qty	Unit	M/S Ajay Saini L3	M/S MALHI CONSTRUCTIONS L2	M/S NEW SUBBERWAL FURNISHERS L4	Shyam And Co. L1
1.00	Almirha Large Steel with shelve FD-1031	10	Each	13,000 ₹1,30,000	10,500 ₹1,05,000 Lowest	12,000 ₹1,20,000	10,500 ₹1,05,000 Lowest
2.00	Bath mat PVC FD/E6/MAP/07	10	Each	500 ₹5,000 Lowest	700 ₹7,000	700 ₹7,000	600 ₹6,000
3.00	Charpoy IP Hard top FD/Map-II/01	97	Each	3,600 ₹3,49,200	3,800 ₹3,68,600	4,500 ₹4,36,500	2,800 ₹2,71,600 Lowest
4.00	Centre Table FD/MAP/08	45	Each	2,000 ₹90,000	1,500 ₹67,500 Lowest	2,500 ₹1,12,500	1,500 ₹67,500 Lowest
5.00	Chair Dining JCO/Ors FD/MAP-II/05	82	Each	920 ₹75,440 Lowest	1,300 ₹1,06,600	1,400 ₹1,14,800	1,100 ₹90,200
6.00	Locker Bed Side steel FD-1029	15	Each	7,000 ₹1,05,000	6,000 ₹90,000 Lowest	6,500 ₹97,500	6,500 ₹97,500
7.00	Receptacle PVC 20 Ltrs FD/E6/MAP/13	57	Each	600 ₹34,200 Lowest	700 ₹39,900	1,200 ₹68,400	600 ₹34,200 Lowest
8.00	Table Bed Side FD/MAP/07	17	Each	2,000 ₹34,000	1,500 ₹25,500 Lowest	1,800 ₹30,600	1,600 ₹27,200
9.00	Table dressing Ladies with Mirror including stool FD/MAP-II/07	6	Each	5,500 ₹33,000	4,800 ₹28,800 Lowest	10,000 ₹60,000	6,500 ₹39,000
10.00	Sofa Set 5 seater FD-1113	2	Each	15,000 ₹30,000 Lowest	16,000 ₹32,000	15,000 ₹30,000 Lowest	15,000 ₹30,000 Lowest

Corrigenda

Corrigendum

1 updatesLatest on 14 Jul 2026Submission Ends:14 Jul 202621 Jul 2026

Date changes

Download Ends14 Jul 202621 Jul 2026Submission Ends14 Jul 202621 Jul 2026Bid Opening21 Jul 202628 Jul 2026

Tender Value

₹14.6 L

EMD Value

₹29,120

Closing Date

21 Jul 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE YOL

Address

HEADQUARTERS COMMANDER WORKS ENGINEER YOL

Work Description

SPL REPAIR TO RENEWAL/ RECOUPMENT OF FURNITURE ARTICLES AGAINST SURVEYED OFF FURNITURE AT ALHILAL MIL STN UNDER GE PALAMPUR.

Tender Information

Tender ID

2026_MES_774230_1

Reference Number

CWE/Y-37/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

Alihalal

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF MES ENLISTMENT LETTER (.pdf)

RequiredSCANNED COPY OF APPLICATION ON LETTER HEAD OF FIRM (.pdf)

RequiredSCANNED COPY OF DD /BC FOR TENDER FEE (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION NO. (.pdf)

RequiredSCANNED COPY OF EMD IN CASE OF UN ENLISTED CONTRACTOR (.pdf)

RequiredDOCUMENTS AS PER NIT IN CASE OF UN EN LISTED CONTRACTOR (.pdf)

RequiredDOCUMENTS AS ASKED IN TENDER AND NIT (.pdf)

Finance

RequiredTENDER DOCUMENTS (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE PALAMPUR

EMD Fee Amount

₹29,120

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Sept 2026

Published

23 Jun 2026

Bid Opening

28 Jul 2026

Download Starts

23 Jun 2026

Download Ends

21 Jul 2026

Submission Starts

7 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Almirha Large Steel with shelve FD-1031	10	Each	-	-
2	Bath mat PVC FD/E6/MAP/07	10	Each	-	-
3	Charpoy IP Hard top FD/Map-II/01	97	Each	-	-
4	Centre Table FD/MAP/08	45	Each	-	-
5	Chair Dining JCO/Ors FD/MAP-II/05	82	Each	-	-
6	Locker Bed Side steel FD-1029	15	Each	-	-
7	Receptacle PVC 20 Ltrs FD/E6/MAP/13	57	Each	-	-
8	Table Bed Side FD/MAP/07	17	Each	-	-
9	Table dressing Ladies with Mirror including stool FD/MAP-II/07	6	Each	-	-
10	Sofa Set 5 seater FD-1113	2	Each	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 0.49 MB

Work Item Documents

E-TENDER37.pdf

Tender Documents • 0.60 MB

BOQ_866955.xls

BOQ • 0.46 MB

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