Special Repairs to Certain Furniture for STN Units Under GE (North) Ahilyanagar
by E-in-C Branch - Military Engineer Services
Published
Wed, 30 Sept
6:00 pm
Bid submission closes
Wed, 21 Oct
6:00 pm· 20 days left
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
- Location
- Central Government
- Tender ID
- 2026_MES_791842_1
- Reference no.
- 88698/E8
- Category
- Furniture & Office
- 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)
- 328 KB
TENDER INVITING FOR SPECIAL REPAIRS TO CERTAIN FURNITURE FOR STN UNITS UNDER GE (NORTH) AHILYANAGAR
Tendernotice_1.pdf
Work item documents
- 246 KB
AS PER BOQBOQ
BOQ_887784.xls
- 1.3 MB
TENDER DOCS ALL
88698TENDERDOCSALL.pdf
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.
- Open Tenders by Organisation on Defence eProcurement.
- Click the number next to E-IN-C BRANCH - MILITARY ENGINEER SERVICES.
- 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.
- Click the file you need, type the characters shown, and it downloads.
Important dates
Published
30 Sept 2026, 6:00 pm
Documents available from
30 Sept 2026, 6:00 pm
Clarifications open
1 Oct 2026, 9:00 am
Clarifications closeNext
7 Oct 2026, 6:00 pm
Bid submission opens
14 Oct 2026, 6:00 pm
Documents available until
21 Oct 2026, 6:00 pm
Bid submission closes
21 Oct 2026, 6:00 pm
Bid opening
28 Oct 2026, 11:00 am
Tender inviting authority
CWE DEOLALI
HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) 422401
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 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.
- 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.No | Instrument Type |
|---|---|
| 1 | Bankers Cheque |
| 2 | Demand Draft |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | 1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE | |
| 2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS | |||
| 3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT | |||
| 4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT | |||
| 5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION | |||
| 6. SCANNED COPY OF GST REGISTRATION | |||
| 2 | Finance | AS 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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