DEFPROC

Active

Works

Civil Works

REPAIR AND MAINT OF WOODEN AND STEEL FURNITURE INCL POLISHING AND PAINTING AT JAK LI RC UNDER GE 970 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

JAK LI RC SRINAGAR | Budgam, Jammu And Kashmir

Amount: ₹11.1 LCloses: 11 Jul 2026

Tender Value

₹11.1 L

EMD Value

₹22,500

Closing Date

11 Jul 2026, 6:00 pm

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

Lt Col Sanjay Siwach, GE

Address

GE 970 EWS C/o 56 APO PIN-913970

Work Description

REPAIR AND MAINT OF WOODEN AND STEEL FURNITURE INCL POLISHING AND PAINTING AT JAK LI RC UNDER GE 970 EWS

Tender Information

Tender ID

2026_MES_773838_1

Reference Number

GE 970 EWS-66(T)/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

JAK LI RC SRINAGAR

Source Website

Subscribe to view

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 (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER INCLUDING REVERIFICATION OF THE FIRM (.pdf)

RequiredSCANNED COPY OF DOCUMENTS AS PER NIT FOR UNENLISTED FIRM (.pdf)

RequiredSCANNED COPY OF DD FOR COST OF TENDER (.pdf)

RequiredSCANNED COPY OF GST AND EPF REGISTRATION (.pdf)

RequiredSCANNED COPY OF TENDER DOCUMENTS (.pdf)

RequiredRENEWAL OF ENLISTMENT LETTER ISSUED BY REGISTERING AUTHORITY (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 970 EWS

EMD Fee Amount

₹22,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jun 2026

Published

20 Jun 2026

Bid Opening

13 Jul 2026

Download Starts

20 Jun 2026

Download Ends

11 Jul 2026

Submission Starts

6 Jul 2026

Clarification Period

20 Jun 2026 - 11 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (178 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1M&L for removing denting wherever required from the following furniture articles, making the surface smooth after removing old paint wherever poped out, removing existing treatment completely without damaging the adjuscent areas, clean throughly to remove all dust/oily spot/ dirt interior and exterior, filling putty at required places, scrubbing with emery paper to make the surface smooth and painting with two coats in the new and repaired parts and single coat in remaining portion in the required colour of 1st quality synthetic enamel paint using spray paint mechine/ brush as required complete all as specified and directed by Engr-in-charge.
1.01	Almirah large steel (FD-1031)	20	EACH	-	-
1.02	Almirah Medium steel (FD-1032)	10	EACH	-	-
1.03	Locker bed side steel (FD-257/1029)	5	EACH	-	-
1.04	Rack steel of different sizes (FD-81(M)/ FD-1023)	5	EACH	-	-
1.05	Table office officer steel (FD-84/ FD-1002/ FD- 1003)	1	EACH	-	-
1.06	Table office clerk steel (FD-84/ FD-1004)	6	EACH	-	-
1.07	Table 3’ x 2’ without drawer (FD-1007)	2	EACH	-	-
1.08	Table 3’ x 2’ with drawer (FD-1008)	3	EACH	-	-
2	S&F in replacement of unserviceable lock of almirah steel with new GI lock 4 lever with duplicate keys incuding removal of unsv one and fixing with machine screws of required size all as specified and directed.(FD-67/ FD-1031/ 1032)	15	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 • 0.43 MB

Work Item Documents

Tender66Tmerged.pdf

Tender Documents • 2.05 MB

BOQ_866488.xls

BOQ • 11.17 MB

Ready to Participate?

Download all tender documents and submit your bid