Invitation to Bid - SPL REPAIR TO WOODEN KITCHEN CABINET AND CUPBOARD OF JCO/OR MD ACCN QTR NO LGO-25/1 TO LGO-25/4 AND LGO -26/2 TO LGO-26/4 AND LSF-10/2 TO LSF-10/4 AND P-127/1 TO P-127/4 AND P-128/1 TO P-128/4 AND P-129/1 TO P-129/4 AND P-130/2 AND P-130/3 AND P-132 in EAST KHASI HILLS, MEGHALAYA

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE SHILLONG ZONE - MES||CWE Shillong - MES||GE SHILLONG - MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE SHILLONG ZONE - MES||CWE Shillong - MES||GE SHILLONG - MES Tender Reference Number GE/SHL/TOKEN-50OF 2026-27 Tender ID 2026_MES_773628_2 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 AS COST OF TENDER .pdf SCANNED COPY OF DD ON TENDER COST .pdf SCANNED COPY OF ENLISTMENT LETTER .pdf SCANNED COPY OF EPF REGISTRATION CERTIFICATE .pdf SCANNED COPY OF GST REGISTRATION CERTIFICATE .pdf 2 Finance BOQ .xls TENDER DOCUMENTS .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE SHILLONG Fee Payable At SHILLONG Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 96,860 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To GE SHILLONG EMD Payable At SHILLONG     Work Item Details Title SPL REPAIR TO WOODEN KITCHEN CABINET AND CUPBOARD OF JCO/OR MD ACCN QTR NO LGO-25/1 TO LGO-25/4 AND LGO -26/2 TO LGO-26/4 AND LSF-10/2 TO LSF-10/4 AND P-127/1 TO P-127/4 AND P-128/1 TO P-128/4 AND P-129/1 TO P-129/4 AND P-130/2 AND P-130/3 AND P-132 Work Description SPL REPAIR TO WOODEN KITCHEN CABINET AND CUPBOARD OF JCO/OR MD ACCN QTR NO LGO-25/1 TO LGO-25/4 AND LGO -26/2 TO LGO-26/4 AND LSF-10/2 TO LSF-10/4 AND P-127/1 TO P-127/4 AND P-128/1 TO P-128/4 AND P-129/1 TO P-129/4 AND P-130/2 AND P-130/3 AND P-132 NDA/Pre Qualification ALL AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ 48,43,000 Product Category Civil Works Sub category A (I)  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location GE SHILLONG Pincode 793002 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE SHILLONG Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 31-Jul-2026 06:55 PM Bid Opening Date 27-Aug-2026 06:00 PM Document Download / Sale Start Date 31-Jul-2026 06:55 PM Document Download / Sale End Date 26-Aug-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Aug-2026 04:00 PM Bid Submission End Date 26-Aug-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 486.02 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_876283.xls BOQ 1083.50 2 Tender Documents TENDERDOCU50.pdf TENDER DOCUMENT 1066.66   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name GE SHILLONG Address GE SHILLONG SHILLONG PIN 793002   Back