DEFPROC

AOC

Works

Civil Works

REPAIR MAINTENANCE POLISHING OF WOODEN AND STEEL FURNITURE AND RECANNING INCLUDING MISC SERVICE AT DIAT MILIT GIRIANGAR R DE E DIGHI VRDE AHMEDNAGAR UNDER GE I R N D GIRINAGAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE I R AND D GIRINAGAR PUNE 25 | Pune, Maharashtra

Amount: ₹64.2 LCloses: 16 Oct 2025Closed

Bids

Item Rate

5 Bids7 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹32.4 LAccepted-AOC	₹32.4 L Quoted ₹34.0 L	L1	Accepted-AOC BEING LOWEST
2	L2₹45.8 LRejected-Finance 24 A M I G FREINDS COLONY SHAHGANJ AGRA UTTAR PRADESH 282002 \| AGRA \| UTTAR PRADESH \| 282002	₹45.8 L	L2	Rejected-Finance NOT BEING LOWEST
3	L3₹48.3 LRejected-Finance	₹48.3 L	L3	Rejected-Finance NOT BEING LOWEST
4	L4₹55.2 LRejected-Finance RAHEJA NIWAS 243 GHORPADE PETH PUNE 411 042 \| PUNE \| PUNE \| MAHARASHTRA \| 411042	₹55.2 L	L4	Rejected-Finance NOT BEING LOWEST
5	Rejected-Technical	-	-	Rejected-Technical Being Slow Progress

BoQ Line Items

Line Items (235)

Sl No	Description	Qty	Unit	M/S JEELANI ELECTRICALS L1	Mahesh Traders L4	M/s National Traders L3	agarwal and company L2
1.00	Removing unserviceable part of timber carefully from existing position and replacement of timber parts made of teak wood (Ist class) all as specified and shown in drawing for the following items of furniture :- (a) CHAIR DINING :- (i) Front legs as shown on drawing.	920	EACH	10 ₹9,200	40 ₹36,800	28 ₹25,760	30 ₹27,600
1.01	(ii) Rear legs as shown on drawing.	770	EACH	10 ₹7,700	60 ₹46,200	48 ₹36,960	45 ₹34,650
1.02	(iii) Front rails shown on drawing.	663	EACH	10 ₹6,630	35 ₹23,205	14 ₹9,282	25 ₹16,575
1.03	(iv) Rear rails shown on drawing.	659	EACH	10 ₹6,590	35 ₹23,065	14 ₹9,226	25 ₹16,475
1.04	(v) Side rails shown on drawing.	766	EACH	10 ₹7,660	35 ₹26,810	14 ₹10,724	25 ₹19,150
1.05	(vi) Bottom stiffeners as shown on drawing.	714	EACH	10 ₹7,140	10 ₹7,140	20 ₹14,280	25 ₹17,850
1.06	(vii) Canning patti shown on drawing.	768	EACH	10 ₹7,680	35 ₹26,880	20 ₹15,360	20 ₹15,360
2.00	(b) CHAIR EASY :- (i) Legs as shown on drawing.	696	EACH	10 ₹6,960	55 ₹38,280	26 ₹18,096	50 ₹34,800
2.01	(ii) Arms as shown on drawing.	627	EACH	10 ₹6,270	55 ₹34,485	26 ₹16,302	45 ₹28,215
2.02	(iii) Seat side rails as shown on drawing.	534	EACH	10 ₹5,340	55 ₹29,370	22 ₹11,748	45 ₹24,030

Tender Value

₹64.2 L

EMD Value

₹1.3 L

Closing Date

16 Oct 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE I R AND D GIRINAGAR PUNE 25

Address

GE I R AND D GIRINAGAR PUNE 25

Work Description

REPAIR MAINTENANCE POLISHING OF WOODEN AND STEEL FURNITURE AND RECANNING INCLUDING MISC SERVICE AT DIAT MILIT GIRIANGAR R DE E DIGHI VRDE AHMEDNAGAR UNDER GE I R N D GIRINAGAR

Tender Information

Tender ID

2025_MES_730088_1

Reference Number

GE I R AND D GNR TOKEN 44 OF 2025 2026 (8900)

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

270 days

Location

GE I R AND D GIRINAGAR PUNE 25

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DOCUS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredApplication on letter pad alongwith scan copy of MES enlistment letter indicating index no and cat (.pdf)

RequiredScanned copy of demand draft/bankers cheque of Rs. 500 .00 in favour of GE I R AND D Girinagar Pune (.pdf)

RequiredContractors of E class shall uploaded the details of works in hand as per note 1 of NIT in cover 1 (.pdf)

RequiredUnlisted tenders to enclose documents as per instruction sl page no 4 to 10 of tender documents (.pdf)

RequiredIn case enlistment before 2015 copy of renewal/reclassification letter issued by competent authority (.pdf)

RequiredScanned copy of provident fund code number. Affidavit confirming no recovery pending in govt dept/PS (.pdf)

RequiredScanned copy of GST registration Number/Service Number (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GE I R AND D GIRINAGAR PUNE 25

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jan 2026

Published

10 Sept 2025

Bid Opening

18 Oct 2025

Download Starts

10 Sept 2025

Download Ends

16 Oct 2025

Submission Starts

1 Oct 2025

Clarification Period

10 Sept 2025 - 17 Sept 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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