| Tender Title | Special Repairs and Replacement of Furniture at ACC and S, Ahilyanagar | ||
| Tender ID | 2026_MES_751098_3 | Tender Reference Number | 88656/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-08 06:00 PM | Tender Closing Date | 2026-08-15 06:00 PM |
| Tender Value | ₹ 72.22 L | Tender Location | Ge North Ahilyanagar , Ahmed Nagar , Maharashtra |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Building Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-07-31 06:30 PM | Bid Opening Date | 2026-08-19 11:00 AM |
| Document Download Start Date | 2026-07-31 06:30 PM | Document Download End Date | 2026-08-15 06:00 PM |
| Bid Submission Start Date | 2026-08-08 06:00 PM | Bid Submission End Date | 2026-08-15 06:00 PM |
| Clarification start Date | 2026-08-01 09:00 AM | Clarification End Date | 2026-08-05 06:00 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 1,34,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - As Per Tender Documents
This tender, identified by Tender Reference Number 88656/E8, is for Goods, specifically the Special Repairs/Replacement of Furniture at ACC and S under GE (North) Ahilyanagar, with an estimated Tender Value of ₹72,22,000. The work is to be completed within 180 days. The E-IN-C BRANCH - MILITARY ENGINEER SERVICES, through the CWE Deolali, HQ CWE Deolali, Onslow Road, Deolali (MH) 422401, is inviting this Open Tender. Bidders are required to submit their bids by 06:00 PM on August 15, 2026, with the Bid Opening scheduled for August 19, 2026, at 11:00 AM. The Tender Fee is ₹1,000, payable to GE North Ahilyanagar, and the Earnest Money Deposit (EMD) is ₹1,34,000, with exemption through BG/ST allowed. The tender documents can be downloaded from July 31, 2026, 06:30 PM until August 15, 2026, 06:00 PM. Bids will be accepted from August 08, 2026, 06:00 PM, up to August 15, 2026, 06:00 PM. This is a two-cover tender, with Cover 1 for Fee/PreQual/Technical documents including application, list of running works, enlistment details for enlisted firms or all eligibility documents for unenlisted firms, EPF code number, and GST registration. Cover 2 is for the Finance submission as per the Bill of Quantities (BOQ). The Form of Contract will be Item Rate, and bid validity is for 90 days.

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| Office Inviting Bids | Cwe Deolali |
| Address | Hq Cwe Deolali, Onslow Road, Deolali (mh) 422401 |
| Contact Details | NA |
| NA | |
| Website | NA |
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