Repair/replacement And Polishing To Wooden And Steel Furniture, Recanning Of Chairs, Conversion Of Newar Into Hard Top And Other Misc Works At Af Stn Dadri, At Af Stn Faridabad And At Af Stn Aastha Complex, 5 Aflu Under Aor Of Ge (af) Faridabad

Work Description - Repair/replacement And Polishing To Wooden And Steel Furniture, Recanning Of Chairs, Conversion Of Newar Into Hard Top And Other Misc Works At Af Stn Dadri, At Af Stn Faridabad And At Af Stn Aastha Complex, 5 Aflu Under Aor Of Ge (af) Faridabad

The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through the GE (AF) FARIDABAD, invites eligible and qualified contractors to participate in an Open Tender for critical civil works. This tender, identified by Reference Number GE (FBD)/AF-T-21/2026-2027, encompasses the "REPAIR/REPLACEMENT AND POLISHING TO WOODEN AND STEEL FURNITURE, RECANNING OF CHAIRS, CONVERSION OF NEWAR INTO HARD TOP AND OTHER MISC WORKS AT AF STN DADRI, AT AF STN FARIDABAD AND AT AF STN AASTHA COMPLEX, 5 AFLU UNDER AOR OF GE (AF) FARIDABAD." The estimated tender value for this Item Rate contract is ₹32,04,000, with a stipulated work completion period of 180 days, primarily located within the Delhi region. Key dates for this procurement process are as follows: the tender was ePublished on 10-Jun-2026 at 06:00 PM, with document download commencing on the same date and concluding on 01-Jul-2026 at 06:00 PM. Bid submission will open on 24-Jun-2026 at 06:00 PM and close on 01-Jul-2026 at 06:00 PM. The technical bids are scheduled to be opened on 03-Jul-2026 at 10:00 AM at GE (AF) FARIDABAD. Prospective bidders are required to pay a non-refundable Tender Fee of ₹500 and an Earnest Money Deposit (EMD) of ₹64,080. Both the Tender Fee and EMD are payable offline to "GE (AF) FARIDABAD," with EMD exemption allowed for eligible bidders as per regulations. Bidders must submit their proposals in two covers. The first cover (Fee/Pre-Qualification/Technical) should include scanned copies of the application on the firm's letterhead, proof of tender cost (DD/BC), MES enlistment letter (or documents for unenlisted contractors meeting Class D criteria), EPF code number, and GSTN/service tax letter. The second cover (Finance) will contain the Bill of Quantities (BOQ) and other tender documents. All bids will have a validity period of 60 days from the bid opening date.