| Tender Title | AF Station Samana Wooden and Steel Furniture Repair & Maintenance Services | ||
| Tender ID | 2026_MES_776187_1 | Tender Reference Number | 8654/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-17 06:00 PM | Tender Closing Date | 2026-07-24 06:00 PM |
| Tender Value | ₹ 20 L | Tender Location | Ge (af) Jamnagar No.2 , Jamnagar , Gujarat |
| Tender Category | Works | Product Category | Furnitures and Fixtures Tenders |
| ePublished Date | 2026-07-03 06:00 PM | Bid Opening Date | 2026-07-27 09:00 AM |
| Document Download Start Date | 2026-07-03 06:00 PM | Document Download End Date | 2026-07-24 06:00 PM |
| Bid Submission Start Date | 2026-07-17 06:00 PM | Bid Submission End Date | 2026-07-24 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 40,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair / Maint Of Various Wooden And Steel Furniture At Af Station Samana Under Ge (af) Jamnagar No.2
The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through its inviting authority GE (AF) JAMNAGAR NO.2, located at Air Force-II, Udhyog Nagar, Jamnagar - 361004, invites Open Tenders for the "REPAIR / MAINT OF VARIOUS WOODEN AND STEEL FURNITURE AT AF STATION SAMANA UNDER GE (AF) JAMNAGAR NO.2". This Works category tender, bearing Reference Number 8654/E8, has an estimated value of ₹20,00,000. A non-refundable Tender Fee of ₹500 is required, payable to GE (AF) JAMNAGAR NO.2 at Jamnagar via Bankers Cheque or Demand Draft. An Earnest Money Deposit (EMD) of ₹40,000 is also mandated, with exemptions allowed for EMD submitted through BG/ST. The tender was ePublished on 03-Jul-2026 at 06:00 PM. Interested bidders can download tender documents from 03-Jul-2026 06:00 PM until 24-Jul-2026 06:00 PM. Bid submission will commence on 17-Jul-2026 06:00 PM and will close on 24-Jul-2026 06:00 PM. The technical bids are scheduled to be opened on 27-Jul-2026 at 09:00 AM. Proposals must be submitted in two covers: Cover 1 (Fee/PreQual/Technical) should contain scanned copies of the application, the DD for the tender fee, valid EPF and GST numbers, and either a complete enlistment letter with a sign specimen or documentation meeting eligibility criteria as per the NIT. Cover 2 (Finance) must include the Bill of Quantities (BOQ) in .xls format. The successful bidder will be required to complete the specified repair and maintenance work within a period of 270 days at AF Station Samana.

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| Office Inviting Bids | Ge (af) Jamnagar No.2 |
| Address | Air Force-ii, Udhyog Nagar, Jamnagar - 361004 |
| Contact Details | NA |
| NA | |
| Website | NA |
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