DEFPROC

Financial BO

Goods

Furniture/ Fixture

SPL REPAIR/ REPLACEMENT OF FURNITURE AGAINST SURVEYED OFF ITEMS UNDER GE GUWAHATI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Guwahati | Kamrup Metro, Assam

Amount: ₹36.4 LCloses: 21 May 2026Closed

Bids

Item Rate

9 Bids27 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹37.5 LAdmitted-Finance K NATH CO NEAR RAM SAHAI INTER COLLEGE GARH ROAD MEERUT UTTAR PRADESH 250002 UDYAM UP 56 0029708 09AFYPG4624B1ZD B R \| MEERUT \| UTTAR PRADESH \| 250002	₹37.5 L	L1	Admitted-Finance
2	L2₹41.4 LAdmitted-Finance H M APARTMENT 4C S J ROAD ATHGAON GUWAHATI 781001 \| GUWAHATI \| KAMRUP METRO \| ASSAM \| 781001	₹41.4 L	L2	Admitted-Finance
3	L3₹52.4 LAdmitted-Finance	₹52.4 L	L3	Admitted-Finance
4	Rejected-Technical 01 CHANGSARI KAMRUP ASSAM 781101 \| KAMRUP \| ASSAM \| 781101	-	-	Rejected-Technical Not enlisted in appropriate category
5	Rejected-Technical	-	-	Rejected-Technical Not enlisted in appropriate category

BoQ Comparative

Line Items (37)

Sl No	Description	Qty	Unit	M/S. SUBHAS CONSTRUCTION CO. L2	M/S K NATH AND CO. L1	M/S M.G ENTERPRISE L3
1.00PART-I (STEEL FURNITURE/TP)
1.01	SUPPLY ONLY ALMIRAH LARGE STEEL COMPLETE ALL AS PER DRG NO: FD-1031 AND AS SPECIFIED	9	EACH	16,250 ₹1,46,250	15,000 ₹1,35,000	19,555 ₹1,75,995
1.02	SUPPLY ONLY ALMIRAH MED STEEL COMPLETE ALL AS PER DRG NO: FD-1032 AND AS SPECIFIED	11	EACH	12,320 ₹1,35,520	11,000 ₹1,21,000	14,555 ₹1,60,105
1.03	SUPPLY ONLY LOCKER 6 UNITS (STEEL) COMPLETE ALL AS PER DRG NO: FD-127(M) AND AS SPECIFIED	2	EACH	18,625 ₹37,250	15,000 ₹30,000	21,454 ₹42,908
1.04	SUPPLY ONLY STOOL STEEL (305 X 305 X 610MM) COMPLETE ALL AS PER DRG NO: FD-81(M) AND AS SPECIFIED	16	EACH	1,745 ₹27,920	1,500 ₹24,000	19,666 ₹3,14,656
1.05	SUPPLY ONLY TABLE BED SIDE COMPLETE ALL AS PER DRG NO: FD/E6/MAP/07 AND AS SPECIFIED	23	EACH	4,658 ₹1,07,134	4,000 ₹92,000	4,555 ₹1,04,765
1.06	SUPPLY ONLY TABLE OFFICE CLK COMPLETE ALL AS PER DRG NO: TP AND AS SPECIFIED	14	EACH	13,265 ₹1,85,710	12,000 ₹1,68,000	14,555 ₹2,03,770
1.07	SUPPLY ONLY LOCKER STEEL COMPLETE ALL AS PER DRG NO: FD-1029 AND AS SPECIFIED	14	EACH	9,256 ₹1,29,584	9,000 ₹1,26,000	9,850 ₹1,37,900
1.08	SUPPLY ONLY RECEPTACLE PVC COMPLETE ALL AS PER DRG NO: FD/E6/MAP/13 AND AS SPECIFIED	17	EACH	2,365 ₹40,205	2,000 ₹34,000	2,755 ₹46,835
1.09	SUPPLY ONLY TABLE FOR SENIOR OFFICERS (EXECUTIVE) COMPLETE ALL AS PER DRG NO: TP AND AS SPECIFIED	11	EACH	31,254 ₹3,43,794	30,000 ₹3,30,000	36,555 ₹4,02,105

Tender Value

₹36.4 L

EMD Value

₹73,000

Closing Date

21 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE Shillong

Address

HQ CWE Shillong, SE Falls, Shillong - 793011

Work Description

SPL REPAIR/ REPLACEMENT OF FURNITURE AGAINST SURVEYED OFF ITEMS UNDER GE GUWAHATI

Tender Information

Tender ID

2026_MES_755237_2

Reference Number

8895/GUW/E8

Tender Type

Open Tender

Product Category

Furniture/ Fixture

Period of Work

180 days

Location

Guwahati

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

RequiredScanned copy of cost of tender documents (.pdf)

RequiredFor enlisted contractors scanned copy of enlistment letter in MES (.pdf)

RequiredFor Un enlisted contractors copy of all documents as per NIT (.pdf)

RequiredScanned copy of Goods and Service Tax registration letter with Goods and Service Tax Number (.pdf)

RequiredScanned copy of EPF Number of the firm (.pdf)

Finance

RequiredBill of Quantities / Schedule A to be quoted by bidders (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE Guwahati

EMD Fee Amount

₹73,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jun 2026

Published

7 May 2026

Bid Opening

23 May 2026

Download Starts

7 May 2026

Download Ends

21 May 2026

Submission Starts

14 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (37 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1PART-I (STEEL FURNITURE/TP)
1.01	SUPPLY ONLY ALMIRAH LARGE STEEL COMPLETE ALL AS PER DRG NO: FD-1031 AND AS SPECIFIED	9	EACH	-	-
1.02	SUPPLY ONLY ALMIRAH MED STEEL COMPLETE ALL AS PER DRG NO: FD-1032 AND AS SPECIFIED	11	EACH	-	-
1.03	SUPPLY ONLY LOCKER 6 UNITS (STEEL) COMPLETE ALL AS PER DRG NO: FD-127(M) AND AS SPECIFIED	2	EACH	-	-
1.04	SUPPLY ONLY STOOL STEEL (305 X 305 X 610MM) COMPLETE ALL AS PER DRG NO: FD-81(M) AND AS SPECIFIED	16	EACH	-	-
1.05	SUPPLY ONLY TABLE BED SIDE COMPLETE ALL AS PER DRG NO: FD/E6/MAP/07 AND AS SPECIFIED	23	EACH	-	-
1.06	SUPPLY ONLY TABLE OFFICE CLK COMPLETE ALL AS PER DRG NO: TP AND AS SPECIFIED	14	EACH	-	-
1.07	SUPPLY ONLY LOCKER STEEL COMPLETE ALL AS PER DRG NO: FD-1029 AND AS SPECIFIED	14	EACH	-	-
1.08	SUPPLY ONLY RECEPTACLE PVC COMPLETE ALL AS PER DRG NO: FD/E6/MAP/13 AND AS SPECIFIED	17	EACH	-	-
1.09	SUPPLY ONLY TABLE FOR SENIOR OFFICERS (EXECUTIVE) COMPLETE ALL AS PER DRG NO: TP AND AS SPECIFIED	11	EACH	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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 • 2.18 MB

Work Item Documents

8895TENDER2.pdf

Tender Documents • 0.65 MB

BOQ_855679.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid