Invitation to Bid - REPAIR MAINT OF STEEL FURNITURE INCLUDING REWEAVING AND PAINTING OF FURNITURE AT NAVAL STATION KARANJA in RAIGAD, MAHARASHTRA

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02-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY KARANJA - MES Tender Reference Number 84550-K/E8 Tender ID 2026_MES_771336_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 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of application on letter head of firm requesting issue of tender .pdf Scanned copy of cost of tender in form of DD for Rs 500 in favour of GE (NW) Karanja .pdf Scanned copy of the enlistment renewal letter in Military Engineer Services .pdf Scanned documents of Permanent PF Code Number, Scanned copy of GST Registration Number and Registrat .pdf List of All running wks in MES with their present progress .pdf Un-enlisted firm scanned docus meeting enlistment criteria of D Class in MES turnover Cert last 3yr .pdf Un-enlisted firm scanned copy of Earnest Money Deposit .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE NW Karanja Fee Payable At Karanja Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 90,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To GE NW Karanja EMD Payable At Karanja     Work Item Details Title REPAIR MAINT OF STEEL FURNITURE INCLUDING REWEAVING AND PAINTING OF FURNITURE AT NAVAL STATION KARANJA Work Description REPAIR MAINT OF STEEL FURNITURE INCLUDING REWEAVING AND PAINTING OF FURNITURE AT NAVAL STATION KARANJA NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 45,00,000 Product Category Miscellaneous Works Sub category d(i)  Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 180  Location Naval Station Karanja Pincode 400704 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CWE Karanja Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 06:00 PM Bid Opening Date 04-Jul-2026 10:00 AM Document Download / Sale Start Date 11-Jun-2026 06:15 PM Document Download / Sale End Date 02-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jun-2026 06:00 PM Bid Submission End Date 02-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 639.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDER.pdf TENDER 900.24 2 Additional Documents SOC.pdf SOC 124.32 3 BOQ BOQ_863771.xls BOQ 458.50   Tender Inviting Authority Name CWE Karanja Address CWE KARANJA NAVAL STATION KARANJA, URAN, NAVI MUMBAI 400704   Back