DEFPROC

AOC

Low Competition

Works

Civil Works

PROVN OF FURNITURE FOR FOL SHED AND PM SHED AT (I) SUP PL ASC AT DHOLEWAL MIL COMPLEX LUDHIANA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

FEROZEPUR CANTT | Firozepur, Punjab

Amount: Refer DocsCloses: 24 Jan 2026

Corrigendum

Closed

Bids

Item Rate

3 Bids27 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹1.6 LAccepted-AOC 75 INDUSTRIAL ESTATE AMBALA CANTT 133001 \| AMBALA CANTT \| AMBALA \| HARYANA \| 133001	₹1.6 L	L1	Accepted-AOC L1 BIDDER
2	L2₹1.6 LRejected-Finance	₹1.6 L	L2	Rejected-Finance HIGHER BIDDER
3	Rejected-Technical	-	-	Rejected-Technical Rejected due to incomplete documents uploaded.

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Daya Nand Jindal L1	Modern Enterprises L2
1.00	Trestle Store Room Steel (FD-1043)	16	Each	9,700 ₹1.6 L	10,000 ₹1.6 L

Corrigenda

Corrigendum

3 updatesLatest on 18 Jan 2026

Updated dates

Bid Submission End24 Jan 2026

Bid Opening31 Jan 2026

Download Ends24 Jan 2026

Tender Value

Refer Docs

EMD Value

₹3,400

Closing Date

24 Jan 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE FEROZEPUR CANTT

Address

HQ CWE FEROZEPUR CANTT PIN 152001

Work Description

PROVN OF FURNITURE FOR FOL SHED AND PM SHED AT (I) SUP PL ASC AT DHOLEWAL MIL COMPLEX LUDHIANA

Tender Information

Tender ID

2025_MES_746258_1

Reference Number

CWE/FZR-56/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

FEROZEPUR CANTT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of application of the firm and DD for Rs 300/- (.pdf)

RequiredEnlistment letter of the firm (.pdf)

RequiredFor Un enlisted firm- copy of all documents meeting criteria of enlistment incl police verification (.pdf)

RequiredFor un enlisted firm- affidavit for no recovery outstanding in any government department (.pdf)

RequiredCopy of provident fund code number (PFCN) issued by employee provident fund organization (EPFO) (.pdf)

RequiredCopy of GST Registration No (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender documents incl corrigendum if any (.pdf)

Fee & Financial Details

Tender Fee Amount

₹300

Tender Fee Payable To

GE LUDHIANA

EMD Fee Amount

₹3,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Feb 2026

Published

26 Dec 2025

Bid Opening

31 Jan 2026

Download Starts

26 Dec 2025

Download Ends

24 Jan 2026

Submission Starts

9 Jan 2026

BOQ Preview

•

Trestle Store Room Steel (FD-1043)

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 1.05 MB

Work Item Documents

Tender56.pdf

Tender Documents • 1.53 MB

BOQ_835631.xls

BOQ • 1.18 MB

Ready to Participate?

Download all tender documents and submit your bid