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SPL REPAIR REPLACEMENT OF FURNITURE AGAINST BER ITMES AND PROVN OF FURNITURE ITEMS FOR INF UNIT AND MFVH UNDER GE 859 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 859 EWS | Sonitpur, Assam

Amount: ₹27 LCloses: 29 Aug 20265d left

Timeline

Published7 Aug 2026
Submission Opens22 Aug 2026
Closes29 Aug 2026
Bid Opening5 Sept 2026

Tender Value

₹27 L

EMD Value

₹54,000

Closing Date

29 Aug 2026, 6:00 pm5d left

Tender Inviting Organisation

Name

SHRI SAURABH, IDSE, CWE

Address

HQ CWE TENGA PIN 900194 C/o 99 APO

Work Description

SPL REPAIR REPLACEMENT OF FURNITURE AGAINST BER ITMES AND PROVN OF FURNITURE ITEMS FOR INF UNIT AND MFVH UNDER GE 859 EWS

Tender Information

Tender ID

2026_MES_783355_1

Reference Number

8657/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE 859 EWS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

D d (i)

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF APPLICATION (.pdf)

RequiredSCAN COPY OF TENDER FEE (.pdf)

RequiredSCAN COPY OF ENLISTMENT LETTER (.pdf)

RequiredSCAN COPY OF PROVIDENT FUND CODE NO (.pdf)

RequiredSCAN COPY OF GST REGN NO (.pdf)

RequiredSCAN COPY OF POLICE VERIFICATION OR PASS PORT DETAILS FOR UNENLISTED CONTRACTORS (.pdf)

RequiredDOCUMENTS FOR UNENLISTED CONTRACTORS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE 859 EWS

EMD Fee Amount

₹54,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2026

Published

7 Aug 2026

Bid Opening

5 Sept 2026

Download Starts

7 Aug 2026

Download Ends

29 Aug 2026

Submission Starts

22 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Manufacture and supply of Almirah Steel large with shelves (As per Drg No FD/E6/MAP/18)	7	Nos	100	₹700
2	Manufacture and supply of Locker Bed Side Steel (As per Drg No FD 1029)	45	Nos	100	₹4,500
3	Manufacture and supply of Bed Hard Steel (As per Drg No FD/E6/MAP/08(R))	40	Nos	100	₹4,000
4	Manufacture and supply of Table Computer (As per Drg No FD/E6/MAP/03)	2	Nos	100	₹200
5	Manufacture and supply of Rack shoe steel (As per Drg No FD/E6/MAP/02R	4	Nos	100	₹400
6	Manufacture and supply of Sofa Set 5 Seater(As per Drg No FD/MAP-II/02)	1	Nos	100	₹100
7	Manufacture and supply of chair writing (As per Drg No FD/E6/MAP/12	10	Nos	100	₹1,000
8	Manufacture and supply of Peg Table (As per Drg No FD 384)	10	Nos	100	₹1,000
9	Manufacture and supply of Peg Table (As per Drg No TP)	4	Nos	100	₹400
10	Manufacture and supply of Side rack with tray steel (As per Drg NoFD-1023)	3	Nos	100	₹300

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 • 0.66 MB

Work Item Documents

TENDERDOCUMENTS8657_merged.pdf

Tender Documents • 0.98 MB

BOQ_877680.xls

BOQ • 0.26 MB

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