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Furniture/ Fixture

RENEWAL/ REPLACEMENT OF FURNITURE ITEMS AGAINST BER ITEM UNDER AOR OF GE DEOLALI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE DEOLALI | Nashik, Maharashtra

Amount: ₹1.2 CrCloses: 25 Aug 2026Due tomorrow

Timeline

Published28 Jul 2026
Submission Opens18 Aug 2026
Closes25 Aug 2026
Bid Opening1 Sept 2026

Tender Value

₹1.2 Cr

EMD Value

₹1.9 L

Closing Date

25 Aug 2026, 6:00 pmDue tomorrow

Tender Inviting Organisation

Name

CWE DEOLALI

Address

HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) 422401

Work Description

AS PER TENDER DOCUMENTS

Tender Information

Tender ID

2026_MES_781338_1

Reference Number

86117/E8

Tender Type

Open Tender

Product Category

Furniture/ Fixture

Form of Contract

Item Rate

Period of Work

180 days

Location

GE DEOLALI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE (.pdf)

Required2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS (.pdf)

Required3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT (.pdf)

Required4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT (.pdf)

Required5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION (.pdf)

Required6. SCANNED COPY OF GST REGISTRATION (.pdf)

Finance

RequiredAS PER BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE DEOLALI

EMD Fee Amount

₹1.9 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2026

Published

28 Jul 2026

Bid Opening

1 Sept 2026

Download Starts

28 Jul 2026

Download Ends

25 Aug 2026

Submission Starts

18 Aug 2026

Clarification Period

29 Jul 2026 - 11 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (24 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE A PART I (WOODEN FURNITURE)
1.01	Chair Dining JCO/OR all as specified and shown on drawing No: FD/MAP-II/04	263	Each	100	₹26,300
1.02	Chair Easy all as specified and shown on drawing No: FD-229	165	Each	100	₹16,500
1.03	Table Dressing Ladies incl Stool all as specified and shown on drawing No: FD/MAP-II/07	43	Each	100	₹4,300
1.04	Bin Soiled Linen Multipurpose all as specified and shown on drawing No: FD/E6/MAP/09	16	Each	100	₹1,600
1.05	Table Dining 6 pers all as specified and shown on drawing No: FD/MAP-II/03	27	Each	100	₹2,700
1.06	Table Centre Two Tier all as specified and shown on drawing No: FD-393	20	Each	100	₹2,000
1.07	Table Centre Glass Top all as specified and shown on drawing No: SK/FD/42	15	Each	100	₹1,500
1.08	Teapoy Wooden all as specified and shown on drawing No: FD-382	42	Each	100	₹4,200
2	SCHEDULE A PART II (STEEL FURNITURE)	-	-	100	-

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 • 0.38 MB

Work Item Documents

BOQ_875289.xls

BOQ • 0.24 MB

86117TENDERDOCSALL.pdf

Tender Documents • 1.39 MB

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