Tender Notice for REPAIR AND POLISHING OF WOODEN FURNITURE (FD/MAP/TP) OF OMQS/SMQS/SINGLE ACCN AT AIR FORCE HOSPITAL KANPUR in KANPUR NAGAR, UTTAR PRADESH

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE (AF) NAGPUR - MES||CWE (AF) CHAKERI - MES||GE B/R AF CHAKERI - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE (AF) NAGPUR - MES||CWE (AF) CHAKERI - MES||GE B/R AF CHAKERI - MES Tender Reference Number GE (AF) BR/CHK/T-20 OF 2026-27 8604 /A/E8 Tender ID 2026_MES_791527_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bankers Cheque 2 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of application for tender on firm letter head. .pdf Scanned copy of DD or BC towards cost of tender and EMD instrument in case SSD bond not executed. .pdf Scan copy of Enlistment letter issued by the registering authority duly renewed for the cycle pd in .pdf Scanned copy of valid registration of GST and EPF. .pdf For Un-enlisted contractors scanned copy of documents meeting MES enlistment criteria. .pdf For Un-enlisted contractors Affidavit for No recovery outstanding in any Govt. Dept. .pdf Detail of work in progress in MES .pdf Tender documents .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE(AF) B/R Chakeri Fee Payable At Kanpur Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 69,160 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To GE(AF) B/R Chakeri EMD Payable At Kanpur     Work Item Details Title REPAIR AND POLISHING OF WOODEN FURNITURE (FD/MAP/TP) OF OMQS/SMQS/SINGLE ACCN AT AIR FORCE HOSPITAL KANPUR Work Description REPAIR AND POLISHING OF WOODEN FURNITURE (FD/MAP/TP) OF OMQS/SMQS/SINGLE ACCN AT AIR FORCE HOSPITAL KANPUR NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ 34,58,000 Product Category Civil Works Sub category REPAIRS TO FURNITURE  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 330  Location GE(AF) B/R Chakeri Kanpur Pincode 208008 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE(AF) B/R Chakeri Kanpur Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 28-Sep-2026 06:00 PM Bid Opening Date 27-Oct-2026 11:00 AM Document Download / Sale Start Date 28-Sep-2026 06:00 PM Document Download / Sale End Date 20-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Oct-2026 09:00 AM Bid Submission End Date 20-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 5403.71 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 8604_tender.pdf TENDER DOCUMENT 1392.43 2 BOQ BOQ_887401.xls BOQ 404.50   Tender Inviting Authority Name GE(AF) B/R Chakeri Address GE(AF) B/R Chakeri Kanpur   Back