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PROVN OF FURNITURE FOR 06 MD ACCN FOR SQN LDR AND ABOVE AGAINST DEFICIENT ACCOMODATION AT AF STATION CHIMNEY HILLS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

AGE (I) (AF) Chimney Hills | Bengaluru Urban, Karnataka

Amount: ₹10.4 LCloses: 14 Sept 20263d left

Timeline

Published31 Aug 2026
Submission Opens7 Sept 2026
Closes14 Sept 2026
Bid Opening22 Sept 2026

Tender Value

₹10.4 L

EMD Value

₹20,800

Closing Date

14 Sept 2026, 6:00 pm3d left

Tender Inviting Organisation

Name

Ranjeet Kumar, IDSE, CWE

Address

Commander Works Engineers AF South Gangamma Circle Opp Guard Room 410 AFS Jalahalli Bangalore 560013

Work Description

PROVN OF FURNITURE FOR 06 MD ACCN FOR SQN LDR AND ABOVE AGAINST DEFICIENT ACCOMODATION AT AF STATION CHIMNEY HILLS

Tender Information

Tender ID

2026_MES_758925_5

Reference Number

82207/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

120 days

Location

AGE (I) (AF) Chimney Hills

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender Document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredUpload Scanned copy of DD for tender cost and EMD in favor of GE as per Tender documents (.pdf)

RequiredUpload Scanned copy of documents of GST registration received from concerned authority (.pdf)

RequiredUpload Scanned copy of documents showing PF Code No received from concerned authority (.pdf)

RequiredEnlisted contractors shall upload Scanned copy of enlistment letter (.pdf)

RequiredUn-enlisted contractor shall upload Scanned copy of documents meeting eligibility criteria refer ten (.pdf)

RequiredScanned copy of documents showing workload in hand (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

AGE (I) (AF) Chimney Hills

EMD Fee Amount

₹20,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Aug 2026

Published

31 Aug 2026

Bid Opening

22 Sept 2026

Download Starts

31 Aug 2026

Download Ends

14 Sept 2026

Submission Starts

7 Sept 2026

Clarification Period

31 Aug 2026 - 3 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (28 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Almiraha Steel Large 1/2 Hanging and 1/2 shelves (FD/E6/MAP/18)	6	EACH	16	₹96
2	Almiraha Medium Steel with shelves (FD-243)	6	EACH	16	₹96
3	Bath Stool PVC (FD/E6/MAP/07)	12	EACH	16	₹192
4	Bed Hard (FD/E6/MAP/08(R) )	30	EACH	16	₹480
5	Bin linen multi purpose (FD/E6/MAP/09)	6	EACH	16	₹96
6	Chair Dining Officers (FD/MAP-II/04)	36	EACH	16	₹576
7	Chair Verandah (FD/MAP-II/06)	24	EACH	16	₹384
8	Chair Writing (FD/E6/MAP/12)	6	EACH	16	₹96
9	Chair Computer (FD/E6/MAP/01)	6	EACH	16	₹96
10	Charpoy folding I P with hard top (FD-388(R ))	6	EACH	16	₹96

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 • 0.44 MB

Work Item Documents

82207Tender.pdf

Tender Documents • 0.59 MB

BOQ_882033.xls

BOQ • 0.33 MB

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