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RENEWAL OF CERTAIN FURNITUJRE UNDER GE I R AND D WEST BENGALURU

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Work | Bengaluru Urban, Karnataka

Amount: ₹29.9 LCloses: 18 Jul 2026

Tender Value

₹29.9 L

EMD Value

₹59,740

Closing Date

18 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

GARRISON ENGINEER I Rnd D WEST BANGALORE

Address

GARRISON ENGINEER I R AND D WEST BANGALORE DRDO COMPLEX CV RAMAN NAGAR BANGALORE

Work Description

RENEWAL OF CERTAIN FURNITUJRE UNDER GE I R AND D WEST BENGALURU

Tender Information

Tender ID

2026_MES_766053_2

Reference Number

GE(I)/R ND D (WEST)/BAN/TOKEN/17 OF 2026-27 8474/E8

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

270 days

Location

Work

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredApplication for tender on Firms letter head (.pdf)

RequiredEnlistment letter issued by the Registering Authority duly renewed for the cyclic period in vogue (.pdf)

RequiredScanned copy of DD/Bankers Cheque towards cost of tender, EMD as per NIT (.pdf)

RequiredCopy of Police Verification Report / notarized copy of valid Pass Port of Proprietor / each Partner (.pdf)

RequiredDocuments required for enlistment in MES as per Para 8 (b) of NIT,Para 1.5 of Sec 1 of MES Manual 20 (.pdf)

RequiredDetails of similar works executed / being executed in MES, if any (.pdf)

RequiredAny other document required as described in this Appendix (.pdf)

Finance

RequiredBOQ or Schedule of works (.xls)

RequiredTender, Special condition, Particular specifications (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GARRISON ENGINEER I R AND D WEST BANGALORE

EMD Fee Amount

₹59,740

Important Dates

Last Activity

4 Jul 2026

Published

4 Jul 2026

Bid Opening

20 Jul 2026

Download Starts

4 Jul 2026

Download Ends

18 Jul 2026

Submission Starts

11 Jul 2026

Clarification Period

5 Jul 2026 - 8 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (12 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Supply of Chair Dining as per Drawing No. FD-279, complete alll as specified and directed.	53	EACH	-	-
-	Supply of Chair Easy as per Drawing No. FD-1108, complete alll as specified and directed.	70	EACH	-	-
-	Supply of Chair Writing as per Drawing No. FD-280, complete alll as specified and directed.	65	EACH	-	-
-	Supply of Chair Dining Officers as per Drawing No. FD/MAP-II/04, complete alll as specified and directed.	26	EACH	-	-
-	Supply of Side Board as per Drawing No. FD-1112, complete alll as specified and directed.	30	EACH	-	-
-	Supply of Sofa set 5-seater as per Drawing No. FD-373, complete alll as specified and directed.	8	EACH	-	-
-	Supply of Table Computer as per Drawing No. FD/E6/MAP/03, complete alll as specified and directed.	7	EACH	-	-
-	Supply of Table bed side as per Drawing No. FD/E6/MAP/15(R), complete alll as specified and directed.	80	EACH	-	-
-	Supply of Table Dining 6-persons as per Drawing No. FD/MAP-II/03, complete alll as specified and directed.	7	EACH	-	-
-	Supply of Table Dressing gents as per Drawing No. FD-230, complete alll as specified and directed.	5	EACH	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.27 MB

Work Item Documents

BOQ_869588.xls

BOQ • 0.33 MB

8474_Tender.pdf

Tender Documents • 4.45 MB

Ready to Participate?

Download all tender documents and submit your bid