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SPECIAL REPAIR OF FURNITURE AGAINST BER AT RAKHMUTHI MIL STN (FY 2024-25 AND 2025-26) INCLUDING CERTAIN FURNITURE FOR FD REGT UNDER GE (S) AKHNOOR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

AKHNOOR | Jammu, Jammu And Kashmir

Amount: ₹31.5 LCloses: 25 Aug 2026

Timeline

Published28 Jul 2026
Submission Opens18 Aug 2026
Closes25 Aug 2026
Bid Opening27 Aug 2026

Tender Value

₹31.5 L

EMD Value

₹63,100

Closing Date

25 Aug 2026, 6:00 pm

Tender Inviting Organisation

Name

COL J B DESAI

Address

HQ 135 WKS PIN- 914135 C/O 56 APO

Work Description

SPECIAL REPAIR OF FURNITURE AGAINST BER AT RAKHMUTHI MIL STN (FY 2024-25 AND 2025-26) INCLUDING CERTAIN FURNITURE FOR FD REGT UNDER GE (S) AKHNOOR

Tender Information

Tender ID

2026_MES_781380_1

Reference Number

CWE/JA-18/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

AKHNOOR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENTS

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredTO UPLOAD SCANNED COPY OF APPLICATION ON LETTER HEAD REQUESTING FOR TENDER (.pdf)

RequiredTO UPLOAD SCANNED DOCUMENTS IN TERMS OF PARA 4.6 4.7 AND 4.8 OF GEN INSTRUCTIONS FOR COMPLIANCE (.pdf)

RequiredTO UPLOAD SCANNED COPY PROVIDENT FUND CODE NUMBER (.pdf)

RequiredTO UPLOAD SCANNED COPY OF PROOF OF GSTIN AND THE DECLARED MOBILE NUMBER AND REGISTERED EMAIL ID (.pdf)

RequiredFOR OTHER CREDENTIALS REFER TENDER DOCUMENTS (.pdf)

RequiredTO UPLOAD SCANNED COPY OF BID SECURITY DECLARATION DULY SIGNED AS PER CL 1.2 AT PAGENO 04 OF TENDER (.pdf)

RequiredTO UPLOAD SCANNED COPY OF DEMAND DRAFT FOR RS. 500 IN FAVOUR OF GE SOUTH AKHNOOR (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE SOUTH AKHNOOR

EMD Fee Amount

₹63,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2026

Published

28 Jul 2026

Bid Opening

27 Aug 2026

Download Starts

28 Jul 2026

Download Ends

25 Aug 2026

Submission Starts

18 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (56 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Almirah med/small steel with shelves, FD-1032	12	Nos	-	-
1.01	Chair Verandah, FD/E6/MAP/11	20	Nos	-	-
1.02	Bed Hard Steel (MAP), FD/E6/MAP/08®	60	Nos	-	-
1.03	Charpoy GI Pipe Plytop with FMN, FD-220	35	Nos	-	-
1.04	Chair writing Offrs, FD/E6/MAP/12	22	Nos	-	-
1.05	FMN Set All Type, FD-216	25	Nos	-	-
1.06	Locker bed Side steel, FD-1029, 257	100	Nos	-	-
1.07	Table Office Clerk Steel, FD-1004	13	Nos	-	-
1.08	Table bed side, FD/E6/MAP/15®	17	Nos	-	-
1.09	Rack steel adjustable 6 shelves, FD-1038, 106 (M)	8	Nos	-	-

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 • 0.33 MB

Work Item Documents

BOQ_875337.xls

BOQ • 0.30 MB

TENDER18.pdf

Tender Documents • 0.75 MB

Ready to Participate?

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