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Civil Works - Others

Renewal Replacement of furniture in lieu of surveyed off wooden and steel furniture against 50 percent maint fund under GE Satwari

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE SATWARI | Jammu, Jammu And Kashmir

Amount: ₹30 LCloses: 29 Jul 20263d left

Timeline

Published8 Jul 2026
Submission Opens22 Jul 2026
Closes29 Jul 2026
Bid Opening31 Jul 2026

Tender Value

₹30 L

EMD Value

₹60,000

Closing Date

29 Jul 2026, 6:00 pm3d left

Tender Inviting Organisation

Name

GE SATWARI

Address

GE SATWARI

Work Description

Renewal Replacement of furniture in lieu of surveyed off wooden and steel furniture against 50 percent maint fund under GE Satwari

Tender Information

Tender ID

2026_MES_777174_1

Reference Number

GEJM-13/2026-27

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Works

Period of Work

180 days

Location

GE SATWARI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Class D Cat d (i)

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of tender cost in form of DD for Rs 500/- in favour of GE Satwari (.pdf)

RequiredScanned copy of valid EPF Number obtained/allotted prior to bid submission end date (.pdf)

RequiredScanned copy of GST registration (.pdf)

RequiredScanned copies of all the documents as per enlistment criteria in D class for unenlisted contractor (.pdf)

RequiredScanned copy of police verification or attested copy of passport for unenlisted contractor (.pdf)

RequiredScanned copies of enlistment letter and related documents for enlisted contractor (.pdf)

Finance

RequiredTender Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE SATWARI

EMD Fee Amount

₹60,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jul 2026

Published

8 Jul 2026

Bid Opening

31 Jul 2026

Download Starts

8 Jul 2026

Download Ends

29 Jul 2026

Submission Starts

22 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (19 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	HSN/SAC
1Schedule 'A' Part-I 'Steel Furniture '
1.01	Almirah Large Steel with Shelves	23	Each	-	-	-
1.02	Almirah Med Steel with Shelves	20	Each	-	-	INR Zero Only
1.03	Bed Hard Ply top Steel	55	Each	-	-	INR Zero Only
1.04	Chair Verandha	40	Each	-	-	INR Zero Only
1.05	Chair Writing Officers	40	Each	-	-	INR Zero Only
1.06	Charpoy IP Hard Top	30	Each	-	-	INR Zero Only
1.07	Rack Six Tier Steel	15	Each	-	-	INR Zero Only
1.08	Table Bed side MAP Steel	40	Each	-	-	INR Zero Only
1.09	Sub Total i.e. Total of Schedule 'A' Part-I (Steel Furniture) i.e. Serial Item No 1.01 to 1.08	-	-	-	-	-

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 • 0.21 MB

Work Item Documents

Tender13.pdf

Tender Documents • 0.76 MB

BOQ_870386.xls

BOQ • 0.28 MB

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