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Works

Civil Works - Others

CWE/P-17/2026-27

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE WEST PATHANKOT | Pathankot, Punjab

Amount: ₹38 LCloses: 8 Aug 2026

Timeline

Published17 Jul 2026
Submission Opens1 Aug 2026
Closes8 Aug 2026
Bid Opening10 Aug 2026

Tender Value

₹38 L

EMD Value

₹76,000

Closing Date

8 Aug 2026, 6:00 pm

Tender Inviting Organisation

Name

CWE PATHANKOT

Address

HQ CWE PATHANKOT

Work Description

SPL REPAIR OF FURNITURE AGAINST BER FURNITURE FOR OFFICERS AND JCOs MD ACCN UNDER BSO, GE WEST PATHANKOT

Tender Information

Tender ID

2026_MES_779184_1

Reference Number

CWE/P-17/2026-27

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Rate

Period of Work

180 days

Location

GE WEST PATHANKOT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of enlistment letter in MES with appendix A and B (.pdf)

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

RequiredScanned copy of tender fee in form of DD of Rs 500 (.pdf)

RequiredScanned copy of EPF Code No Goods and Service Tax Registration No (.pdf)

RequiredFor un enlisted firms scanned copy of documents meeting enlistment criteria of MES (.pdf)

RequiredFor un enlisted firms Affidavit of No recovery outstanding in any government department (.pdf)

RequiredUnenlisted firm cost EMD of FDR scanned copy PF Code No and Goods and Service Tax Registration No (.pdf)

RequiredBid securing declaration duly signed as per page no 3, Annexure to forwarding letter (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE WEST PATHANKOT

EMD Fee Amount

₹76,000

Important Dates

Last Activity

17 Jul 2026

Published

17 Jul 2026

Bid Opening

10 Aug 2026

Download Starts

17 Jul 2026

Download Ends

8 Aug 2026

Submission Starts

1 Aug 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (13 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1SCHEDULE 'A' PART-I (STEEL FURNITURE)
1.01	Almirah Large Steel 1/2 H x 1/2 S FD-1033	81	Each	1.25	₹101.25
1.02	Book Case steel FD-1028	31	Each	9.25	₹286.75
1.03	Chair writing cushioned seat and back FD-1107	46	Each	1.25	₹57.5
1.04	Table Officer clerk steel FD-1004	34	Each	3.25	₹110.5
1.05	Almirah Medium 1/2 H, 1/2 S FD-104	50	Each	3.25	₹162.5
1.06	Rack Shoe Steel FD/E-6/MAP/02 R	50	Each	3.25	₹162.5
2SCHEDULE 'A' PART-II (WOODEN FURNITURE)
2.01	Table 900mm x 600mm x 760mm with drawer FD-283	21	Each	7.25	₹152.25
2.02	Table Dining 8 Persons FD-273	24	Each	8.25	₹198

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

tender17.pdf

Tender Documents • 4.75 MB

BOQ_872733.xls

BOQ • 0.37 MB

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