| Tender Title | Sonamarg Transit Camp Furniture Supply and Allied Infrastructure Civil Works | ||
| Tender ID | 2026_MES_792686_1 | Tender Reference Number | GE 970 EWS-86(T)/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-22 10:00 AM | Tender Closing Date | 2026-10-27 06:00 PM |
| Tender Value | ₹ 12.83 L | Tender Location | Sonamarg , Srinagar , Jammu And Kashmir |
| Tender Category | Works | Product Category | Furnitures and Fixtures Tenders |
| ePublished Date | 2026-10-08 01:00 PM | Bid Opening Date | 2026-10-29 10:00 AM |
| Document Download Start Date | 2026-10-08 01:00 PM | Document Download End Date | 2026-10-27 06:00 PM |
| Bid Submission Start Date | 2026-10-22 10:00 AM | Bid Submission End Date | 2026-10-27 06:00 PM |
| Clarification start Date | 2026-10-08 01:00 PM | Clarification End Date | 2026-10-27 06:00 PM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 26,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Provision Of Furniture Items For Klp Of 254 Transit Camp With Allied Infra At Sonamarg (ph-i) Of Ii Phases)
This tender is for the Provision of Furniture Items for KLP of 254 Transit Camp with Allied Infrastructure at Sonamarg (Phase-I of II Phases), a civil works project valued at approximately ₹12,83,000. The work is to be completed within 180 days from the commencement date. This is an open tender invited by the E-IN-C BRANCH - MILITARY ENGINEER SERVICES, specifically by Lt Col Ravinder Kumar, Garrison Engineer, GE 970 EWS, c/o 56 APO, PIN-913970. The tender document is available for download from 08-Oct-2026, 01:00 PM until 27-Oct-2026, 06:00 PM. Bids can be submitted from 22-Oct-2026, 10:00 AM to 27-Oct-2026, 06:00 PM. The bid opening will take place on 29-Oct-2026, 10:00 AM at GE 970 EWS, c/o 56 APO, PIN-913970. A tender fee of ₹500 is required, payable to GE 970 EWS, Srinagar. An Earnest Money Deposit (EMD) of ₹26,000 is also mandatory, payable to GE 970 EWS, Srinagar, with options for payment via Bank Draft or Bankers Cheque. The tender is a two-cover system, with Cover 1 requiring scanned copies of the firm's letterhead application, DD for the cost of tender, enlistment letter (including re-verification), documents as per NIT for un-enlisted firms, GST and EPF registration, tender documents, and renewal of enlistment letter. Cover 2 will contain the Bill of Quantities (BOQ) in .xls format. Interested eligible firms are encouraged to participate.

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| Office Inviting Bids | Lt Col Ravinder Kumar, Garrison Engineer |
| Address | Ge 970 Ews C/o 56 Apo Pin-913970 |
| Contact Details | NA |
| NA | |
| Website | NA |
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