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85977 SPL REPAIR / REPLACEMENT TO SURVEYED OFF FURNITURE AGAINST BER WOODEN AND STEEL FURNITURE FOR OFFRS / JCOS / OR MD ACCN UNDER THE AOR OF CWE PUNE.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (SOUTH) PUNE | Pune, Maharashtra

Amount: ₹1.4 CrCloses: 21 Jul 2026

Tender Value

₹1.4 Cr

EMD Value

₹2.1 L

Closing Date

21 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

COMMANDER WORKS ENGINEER PUNE - 411001

Address

HEADQUARTERS COMMANDER WORKS ENGINEERS GEN CARIAPPA MARG, PUNE-411 001

Work Description

85977 SPL REPAIR / REPLACEMENT TO SURVEYED OFF FURNITURE AGAINST BER WOODEN AND STEEL FURNITURE FOR OFFRS / JCOS / OR MD ACCN UNDER THE AOR OF CWE PUNE.

Tender Information

Tender ID

2026_MES_774165_1

Reference Number

85977 CWE PUNE

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

GE (SOUTH) PUNE

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 the firm requesting issue of tender (.pdf)

RequiredScanned copy of DD or bankers cheque for Rs 1000 in favour of GE (South) Pune. (.pdf)

RequiredUpload scanned copies of EPF Code Number and GST Registration No. of the firm (.pdf)

RequiredScanned copy of Renewed/Enlistment letter in MES enlisted of Class B and category d(i) in MES (.pdf)

RequiredFor unenlist contrs scanned copies of all docs meeting MES enlist criteria of Class B and cat d(i) (.pdf)

RequiredFor unenlisted contractors scanned copy of EMD (.pdf)

RequiredFor unenlisted contractors affidavit for no recovery outstanding in any government department (.pdf)

Finance

RequiredBOQ or Price Bid or Schedule A (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GE (SOUTH)

EMD Fee Amount

₹2.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Jun 2026

Published

23 Jun 2026

Bid Opening

28 Jul 2026

Download Starts

23 Jun 2026

Download Ends

21 Jul 2026

Submission Starts

14 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (45 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
-	SCHEDULE 'A' PART - I (STEEL FURNITURE)	-	-	-	-
-	Table bed side (FD/E6/MAP/15R)	206	EACH	-	-
-	Bed plywood top (FD/E6/MAP/08R)	178	EACH	-	-
-	Almirah large steel 1/2H 1/2S (FD-1033)	20	EACH	-	-
-	Almirah Med steel w/s (FD-1032)	58	EACH	-	-
-	Charpoy with Hard Top (FD/MAP-II/01)	183	EACH	-	-
-	Table steel (900mmx900mmx760mm) (FD-1009)	45	EACH	-	-
-	Chair varandah (FD-359)	408	EACH	-	-
-	Chair writing (FD/E6/MAP/12)	116	EACH	-	-
-	Table Bed Side Steel (FD-157)	60	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 • 4.16 MB

Work Item Documents

BOQ_866865.xls

BOQ • 0.38 MB

85977TENDERDOCS.pdf

Tender Documents • 4.73 MB

Ready to Participate?

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