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Miscellaneous Works

REPAIR/ REPAINTING TO STEEL FURNITURE AND REPAIR OF GI CHARPOY AT AF STN CHANDIGARH

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Chandigarh

Amount: ₹30 LCloses: 18 Jul 2026

Tender Value

₹30 L

EMD Value

₹60,000

Closing Date

18 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

GE (AF) Chandigarh

Address

GE (AF) Chandigarh, 12 WG Air force

Work Description

REPAIR/ REPAINTING TO STEEL FURNITURE AND REPAIR OF GI CHARPOY AT AF STN CHANDIGARH

Tender Information

Tender ID

2026_MES_774970_1

Reference Number

GE (AF)/CHD/T-19/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

183 days

Location

Chandigarh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCopy of MES enlistment letter, application on letter head of firm requesting issue of tender. (.pdf)

RequiredScanned copy of cost of tender in form of DD/Banker Cheque of Rs 500/- in favour of GE AF Chandigarh (.pdf)

RequiredScanned copy of Registration certificate (Provident Fund Code Number) of his firm with EPF Org. (.pdf)

RequiredScanned copy of GST Registration Number. (.pdf)

RequiredFor un-enlisted firm, scanned copy of all documents meeting enlistment criteria of D class in MES (.pdf)

RequiredFor un-enlisted firm, scanned copy of DD of Rs 60,000/- in form of EMD in favour of GE AF Chandigarh (.pdf)

RequiredFor un-enlisted firm, police verification from Police Authority or copy of valid passport (.pdf)

RequiredList of work in hand as per NIT Note No.1 in case of E Class Contractors. (.pdf)

Finance

RequiredTender documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (AF) Chandigarh

EMD Fee Amount

₹60,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jun 2026

Published

27 Jun 2026

Bid Opening

25 Jul 2026

Download Starts

27 Jun 2026

Download Ends

18 Jul 2026

Submission Starts

11 Jul 2026

Clarification Period

27 Jun 2026 - 4 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (90 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 scrubbing with emery paper, removing existing treatment completely, filling putty at required places and spray painting in OG/ Grey/ Blue shade (as required) with two coats of 1st quality synthetic enamel paint complete all as specified and directed.
1.01	Almirah large steel/ Almirah large steel with locker (Drg No. FD-1031 & FD/E6/MAP/18)	350	EACH	-	-
1.02	Almirah Medium steel (Drg No FD-1032)	510	EACH	-	-
1.03	Locker steel (Drg No FD-127(M)/ FD-257/ FD-1029)	350	EACH	-	-
1.04	Rack steel off sizes (Drg No FD-81(M)/ FD-1023)	100	EACH	-	-
1.05	Table office officer steel (Drg No FD-84/ FD-1002/ FD-1003)	40	EACH	-	-
1.06	Table office clerk steel (Drg No FD-84/ FD-1004)	100	EACH	-	-
1.07	Table 3’ x 2’ without drawer (Drg No FD-1007)	150	EACH	-	-
1.08	Table 3’ x 2’ with drawer (Drg No FD-1008)	50	EACH	-	-
1.09	Table 3’ x 3’ steel (Drg No FD-1009)	400	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 • 0.47 MB

Work Item Documents

Tender19.pdf

Tender Documents • 0.81 MB

BOQ_867802.xls

BOQ • 0.52 MB

Ready to Participate?

Download all tender documents and submit your bid