Special Repairs / Replacement Of Condemned Furniture Articles For Offrs/ Jcos/ Ors Md Accn And Otm Accn At Mil Stn Gandhinagar
| Tender Title | Special Repairs / Replacement Of Condemned Furniture Articles For Offrs/ Jcos/ Ors Md Accn And Otm Accn At Mil Stn Gandhinagar | ||
| Tender ID | 2025_MES_744998_1 | Tender Reference Number | 87478/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-01 05:30 AM | Tender Closing Date | 2026-01-06 12:30 PM |
| Tender Value | Refer Document | Tender Location | Army Area Gandhinagar , Gandhi Nagar , Gujarat |
| Tender Category | Works | Product Category | Furnitures and Fixtures Tenders |
| ePublished Date | 2025-12-17 10:30 AM | Bid Opening Date | 2026-01-14 05:30 AM |
| Document Download Start Date | 2025-12-17 11:00 AM | Document Download End Date | 2026-01-06 12:30 PM |
| Bid Submission Start Date | 2026-01-01 05:30 AM | Bid Submission End Date | 2026-01-06 12:30 PM |
| Clarification start Date | 2025-12-17 11:30 AM | Clarification End Date | 2025-12-31 12:30 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 94,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Special Repairs / Replacement Of Condemned Furniture Articles For Offrs/ Jcos/ Ors Md Accn And Otm Accn At Mil Stn Gandhinagar
E-IN-C Branch, Military Engineer Services, through CWE Ahmedabad, invites open tenders for the "SPECIAL REPAIRS / REPLACEMENT OF CONDEMNED FURNITURE ARTICLES FOR OFFRS/ JCOS/ ORS MD ACCN AND OTM ACCN AT MIL STN GANDHINAGAR" (Tender Reference Number 87478/E8). This Item Rate contract falls under the 'Works' category, specifically 'Furniture Works', and is valued at NA. The location of the work is Army Area Gandhinagar. Key dates include a document download end date and bid submission deadline of January 6th, 2026, at 6:00 PM, and a bid opening date of January 14th, 2026, at 11:00 AM. Interested bidders must pay a non-refundable tender fee of ₹500 and provide an Earnest Money Deposit (EMD) of ₹94,200, payable to GE (A) Gandhinagar via Banker's Cheque or Demand Draft, with possible exemption as per the tender document. The period of work is 120 days, and the bid validity is 90 days. The tender involves a two-cover system. Cover 1 requires scanned copies of the application, DD, enlistment letter (if the contractor is unlisted), Provident Fund code, and GST number. Cover 2 will contain the Finance details including the tender document and BOQ. Bidders should refer to the detailed tender documents, including the NIT and BOQ, available for download.

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| Office Inviting Bids | Cwe Ahmedabad |
| Address | Cwe Ahmedabad |
| Contact Details | NA |
| NA | |
| Website | NA |
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