DEFPROC

Technical BO

Works

Miscellaneous Works

REPAIR TO CERTAIN STEEL FURNITURES INCLUDING PAINTING AT BABINA CANTT

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE Babina | Jhansi, Uttar Pradesh

Amount: ₹50 LCloses: 17 Aug 2026Closed

Timeline

Published27 Jul 2026
Closed17 Aug 2026
Technical Evaluation24 Aug 2026
Award—

Bids

10 Bids21 Aug 2026

#	Company	Status
1	Budget Furniture Industries Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	JAI BALAJI CONSTRUCTIONS Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	M/S Kharya Associates Admitted-Fee/PreQual/Technical VILLAGE TAPARIYAN BABINA CANTT BABINA JHANSI UP 284401 \| BABINA \| JHANSI \| UP \| 284401	Admitted-Fee/PreQual/Technical
4	M/S Kumar Contractors Admitted-Fee/PreQual/Technical 840 1B MADHUR VIHAR COLONY CIVIL LINES JHANSI UP 284 001 \| JHANSI \| JHANSI \| UTTAR PRADESH \| 284001	Admitted-Fee/PreQual/Technical
5	m/s ramesh saran agarwal Admitted-Fee/PreQual/Technical BUNGLOW NO 75 CAVALRY ROAD JHANSI CANTT PIN 280001 \| JHANSI \| JHANSI \| UTTAR PRADESH \| 280001	Admitted-Fee/PreQual/Technical

Tender Value

₹50 L

EMD Value

₹1 L

Closing Date

17 Aug 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

GE Babina

Address

GE Babina PIN-284401

Work Description

REPAIR TO CERTAIN STEEL FURNITURES INCLUDING PAINTING AT BABINA CANTT

Tender Information

Tender ID

2026_MES_781076_1

Reference Number

8566/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

270 days

Location

GE Babina

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on letter head of firm requesting issue of tender (.pdf)

RequiredScanned copy of tender fee in the form of DD for Rs 500 in favour of GE Babina (.pdf)

RequiredScanned copy of Enlistment letter and one time verification letter in MES (.pdf)

RequiredScanned copy of registration of GST and registration of EPF account number (.pdf)

RequiredScanned copy of works similar to bid and undertaking for No banning by any deptt (.pdf)

RequiredScanned copy of Tender Condition Acceptance Form in Letter Head (.pdf)

RequiredFor un-enlisted contractors scanned copy of documents meeting enlistment criteria (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE Babina

EMD Fee Amount

₹1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Aug 2026

Published

27 Jul 2026

Bid Opening

21 Aug 2026

Download Starts

27 Jul 2026

Download Ends

17 Aug 2026

Submission Starts

10 Aug 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (159 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1ALMIRAH LARGE STEEL FD-1031, FD-1033, FD/E6/MAP/18 & FD-104(M): Repair of the following unserviceable components of Almirah large steel, including removing of old unserviceable parts without disturbing to the other parts, made to shape & size as shown in drawing, complete all as specified and directed.
1.01	Supply and Fixing in replacement of old unserviceable 06 lever lock with duplicate keys of Make Godrej/Link/Harrison (as approved) complete all as shown in drawing and as directed.	110	Each	-	-
1.02	Supply and Fixing in replacement of old unserviceable 120mm long Chromum Plated handle (as approved) complete all as shown in drawing and as directed.	95	Each	100	₹9,500
1.03	Supply and Fixing in replacement of old unserviceable shelves shall be made of 1mm thick CRCA steel sheet. All joints shall be riveted and welded thoroughly complete all as shown in drawing and as directed.	25	Each	53	₹1,325
1.04	Supply and Fixing in replacement of old unserviceable 3 way locking device with proper workmanship complete all as shown in drawing and as directed.	22	Each	10	₹220
1.05	Supply and Fixing in replacement of old unserviceable legs shall be made of 1mm thick CRCA steel sheet. All joints shall be riveted and welded thoroughly complete all as shown in drawing and as directed.	20	Each	11	₹220
1.06	Supply and Fixing in replacement of old unserviceable hinges shall be riveted and welded thoroughly complete all as shown in drawing and as directed.	135	Each	-	-
1.07	Supply and Fixing in replacement of old unserviceable lock bar rods of dia 10mm complete all as shown in drawing and as directed.	22	Each	100	₹2,200
1.08	Supply and Fixing in replacement of old unserviceable Door shutter shall be made of 1mm thick CRCA steel sheet. All joints shall be riveted and welded thoroughly complete all as shown in drawing and as directed.	12	Each	53	₹636
1.09	Supply and Fixing in replacement of old unserviceable Chromium Plated 20mm dia Conduit pipe 1.6mm thickness (as approved) with suitable bracket and stapled socket open at one end all as shown in drawing and as directed.	30	Each	10	₹300

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.49 MB

Work Item Documents

8566Tenderdoc.pdf

Tender Documents • 0.77 MB

BOQ_874978.xls

BOQ • 0.50 MB

8566E8_CreditSchedule_1.pdf

Additional Documents • 0.28 MB

Tender_Acceptance_Letter.pdf

Additional Documents • 0.08 MB

Workdetails.pdf

Additional Documents • 0.09 MB

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