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Furniture & Office/Central Govt/Defence eProcurement

Special Repairs to Certain Furniture for STN Units Under GE (North) Ahilyanagar

by E-in-C Branch - Military Engineer Services

  1. Published

    Wed, 30 Sept

    6:00 pm

  2. Bid submission closes

    Wed, 21 Oct

    6:00 pm· 20 days left

  3. Bid opening

    Wed, 28 Oct

    11:00 am

Fees, EMD and value

Tender value
₹28,44,000
28.44 lakh
EMD
₹57,000
Exemption allowed
Tender fee
₹500
Exemption allowed
Work location
GE NORTH AHILYANAGAR
PIN 414002
Period of work
180 days
Bid validity
90 days

Tender details

Organisation
E-in-C Branch - Military Engineer Services › CE SC and CE PUNE ZONE - MES › CWE Deolali - MES
Tender ID
2026_MES_791842_1
Reference no.
88698/E8
Work description
AS PER TENDER DOCUMENTS
Tender type
Open Tender
Tender category
Goods · Furniture/ Fixture
Form of contract
Item Rate
Fee and EMD payment
Offline
Source portal
Defence eProcurement

Tender documents and BOQ

Notice inviting tender (NIT)

  • TENDER INVITING FOR SPECIAL REPAIRS TO CERTAIN FURNITURE FOR STN UNITS UNDER GE (NORTH) AHILYANAGAR

    Tendernotice_1.pdf

    328 KB

Work item documents

  • AS PER BOQBOQ

    BOQ_887784.xls

    246 KB
  • TENDER DOCS ALL

    88698TENDERDOCSALL.pdf

    1.3 MB

How to download these files

Defence eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Defence eProcurement.
  2. Click the number next to E-IN-C BRANCH - MILITARY ENGINEER SERVICES.
  3. Find Tender ID 2026_MES_791842_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    30 Sept 2026, 6:00 pm

  2. Documents available from

    30 Sept 2026, 6:00 pm

  3. Clarifications open

    1 Oct 2026, 9:00 am

  4. Clarifications closeNext

    7 Oct 2026, 6:00 pm

  5. Bid submission opens

    14 Oct 2026, 6:00 pm

  6. Documents available until

    21 Oct 2026, 6:00 pm

  7. Bid submission closes

    21 Oct 2026, 6:00 pm

  8. Bid opening

    28 Oct 2026, 11:00 am

Tender inviting authority

CWE DEOLALI

HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) 422401

How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Defence eProcurement, click E-IN-C BRANCH - MILITARY ENGINEER SERVICES and find Tender ID 2026_MES_791842_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and Digital signature (DSC) for e-tendering: which one you need.

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE SC AND CE PUNE ZONE - MES||CWE DEOLALI - MES
Tender Reference Number
88698/E8
Tender ID
2026_MES_791842_1
Withdrawal Allowed
Yes
Tender Type
Open Tender
Form Of Contract
Item Rate
Tender Category
Goods
No. of Covers
2
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Payment Mode
Offline
Is Multi Currency Allowed For BOQ
No
Is Multi Currency Allowed For Fee
No
Allow Two Stage Bidding
No

Payment Instruments

Offline

S.NoInstrument Type
1Bankers Cheque
2Demand Draft

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technical1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE.pdf
2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS.pdf
3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT.pdf
4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT.pdf
5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION.pdf
6. SCANNED COPY OF GST REGISTRATION.pdf
2FinanceAS PER BOQ.xls

Tender Fee DetailsTotal Fee in ₹ * - 500

Tender Fee in ₹
500
Fee Payable To
GE NORTH AHILYANAGAR
Fee Payable At
AHILYANAGAR
Tender Fee Exemption Allowed
Yes

EMD Fee Details

EMD Amount in ₹
57,000
EMD Exemption Allowed
Yes
EMD Fee Type
fixed

Work Item Details

Title
SPECIAL REPAIRS TO CERTAIN FURNITURE FOR STN UNITS UNDER GE (NORTH) AHILYANAGAR
Work Description
AS PER TENDER DOCUMENTS
NDA/Pre Qualification
AS PER NIT
Tender Value in ₹
28,44,000
Product Category
Furniture/ Fixture
Contract Type
Tender
Bid Validity(Days)
90
Period Of Work(Days)
180
Location
GE NORTH AHILYANAGAR
Pincode
414002
Bid Opening Place
HQ CWE DEOLALI
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
As per Tender Document

Critical Dates

Published Date
30-Sep-2026 06:00 PM
Bid Opening Date
28-Oct-2026 11:00 AM
Document Download / Sale Start Date
30-Sep-2026 06:00 PM
Document Download / Sale End Date
21-Oct-2026 06:00 PM
Clarification Start Date
01-Oct-2026 09:00 AM
Clarification End Date
07-Oct-2026 06:00 PM
Bid Submission Start Date
14-Oct-2026 06:00 PM
Bid Submission End Date
21-Oct-2026 06:00 PM

Collected from Defence eProcurement on 30 Sept 2026, 6:14 pm IST.

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