DEFPROC

Active

Works

Civil Works

SUPPLY OF FURNITURE FOR THE WORK OF ADDN/ALTN TO BLDG NO. P-501 AND P-533 AT AF STN SIRSA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Sirsa, Haryana

Amount: ₹4.3 LCloses: 1 Aug 202625 Jul 20266d left

Timeline

Published13 Jul 2026
Submission Opens20 Jul 2026
Closes1 Aug 202625 Jul 2026
Bid Opening3 Aug 202627 Jul 2026

Corrigenda

Corrigendum

1 updatesLatest on 25 Jul 202625 Jul 20261 Aug 2026

Updated dates

Bid Submission End1 Aug 202625 Jul 2026Bid Opening3 Aug 202627 Jul 2026Download Ends1 Aug 202625 Jul 2026Clarification Ends15 Jul 2026

Tender Value

₹4.3 L

EMD Value

₹8,520

Closing Date

1 Aug 2026, 6:00 pm6d left

Tender Inviting Organisation

Name

CWE AF Bhisiana

Address

HQ CWE AF Bhisiana

Work Description

SUPPLY OF FURNITURE FOR THE WORK OF ADDN/ALTN TO BLDG NO. P-501 AND P-533 AT AF STN SIRSA

Tender Information

Tender ID

2026_MES_759763_4

Reference Number

CWE(BHI)/SIR-88/2025-2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

183 days

Location

Sirsa

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 bidder (.pdf)

RequiredScanned copy of tender fee (.pdf)

RequiredScanned copy of MES enlistment letter (.pdf)

RequiredScanned copy of Earnest money (.pdf)

RequiredScanned copy of all documents meeting eligible criteria for un-enlisted contractor as per NIT (.pdf)

RequiredScanned copy of Provident Fund Code Number issued by Employee Provident Fund Organization (.pdf)

RequiredScanned copy of Registration of Goods and Service tax (GST) and Scanned Copy of PAN Card (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Sirsa

EMD Fee Amount

₹8,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Aug 2026

Published

13 Jul 2026

Bid Opening

3 Aug 2026

Download Starts

13 Jul 2026

Download Ends

1 Aug 2026

Submission Starts

20 Jul 2026

Clarification Period

13 Jul 2026 - 15 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (9 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Sch 'A', Part-I (Wooden Furniture) (BOQ Item No. 2.00 to 3.00)	-	-	-	-
2	Hat stand with mirror small (Drg No. FD-361)	9	Each	-	-
3	Mirror dressing Gents (Drg No. FD/E6/MAP/16)	9	Each	-	-
4	Sch 'A', Part-II (Steel Furniture) (BOQ Item No. 5.00 to 6.00)	-	-	-	-
5	Almirah Medium Steel (Drg No. FD-1032)	10	Each	-	-
6	Table Office Clerk Steel (Drg No. FD-1004)	10	Each	-	-
7	Sch 'A', Part-III (Trade Pattern/ Branded Furniture) (BOQ Item No. 8.00 to 9.00)	-	-	-	-
8	Chair Revolving Executive High back. Make -Delite Model - butterfly- 994 or Equivalent as approved by GE	10	Each	-	-
9	Chair visitor with arms (Make: Delite) or Equivalent as approved by GE	10	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 • 0.40 MB

Work Item Documents

Tender88.pdf

Tender Documents • 0.71 MB

BOQ_871594.xls

BOQ • 0.24 MB

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