DEFPROC

Active

Goods

Furniture/ Fixture

82653/E8 PROVISION OF FURNITURE FOR STANDARD GUARD HOUSE SECURITY CONTROL ROOMS AND INCLUDING PROVN OF DEFICIENT FURNITURE TO VARIOUS OFFICES AT HQ SAC TRIVANDRUM

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (AF) Trivandrum | Thiruvananthapuram, Kerala

Amount: ₹11.2 LCloses: 20 Jul 2026

Tender Value

₹11.2 L

EMD Value

₹22,500

Closing Date

20 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

CWE AF Trivandrum

Address

HQ CWE AF TRIVANDRUM HQ SAC IAF Complex Akkulam Thruvikkal Post Trivandrum 11

Work Description

PROVISION OF FURNITURE FOR STANDARD GUARD HOUSE SECURITY CONTROL ROOMS AND INCLUDING PROVN OF DEFICIENT FURNITURE TO VARIOUS OFFICES AT HQ SAC TRIVANDRUM

Tender Information

Tender ID

2026_MES_766176_2

Reference Number

82653/E8

Tender Type

Open Tender

Product Category

Furniture/ Fixture

Period of Work

150 days

Location

GE (AF) Trivandrum

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application in bidders letter pad (.pdf)

RequiredScanned copy of DD for both enlisted and unenlisted contractors (.pdf)

RequiredScanned copy of enlistment letter for enlisted contractors duly renewed for cyclic period 2025-2032 (.pdf)

RequiredScanned copy of documents as per enlistment and eligibility criteria for unenlisted contractors (.pdf)

RequiredScanned copy of GST registration number for both enlisted and unenlisted bidders (.pdf)

RequiredScanned Copy of EPF and ESI registration number for both enlisted and unenlisted bidders (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE AF Trivandrum

EMD Fee Amount

₹22,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Bid Opening

22 Jul 2026

Download Starts

6 Jul 2026

Download Ends

20 Jul 2026

Submission Starts

13 Jul 2026

Clarification Period

6 Jul 2026 - 10 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (22 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE 'A' PART I STEEL FURNITURE
2	Charpoy Folding IP with hard top	1	Each	-	-
3	Table Office Clerk Steel	30	Each	-	-
4	Chair writing	20	Each	-	-
5	Charpoy IP Hardtop	8	Each	-	-
6	Table 900x900x760mm	1	Each	-	-
7	Table Office officer Steel	2	Each	-	-
8	Table Computer	5	Each	-	-
9	Chair Computer	5	Each	-	-
10	Almirah large steel	1	Each	-	-

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 • 1.16 MB

Work Item Documents

TenderDocumentsmerged.pdf

Tender Documents • 1.72 MB

BOQ_869890.xls

BOQ • 7.88 MB

Ready to Participate?

Download all tender documents and submit your bid