Procurement Opportunity: 8826/TOKEN-63/2026-27 in NEW DELHI, DELHI

Organization

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Organization Chain

E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE WC and CE DELHI ZONE-MES||CWE DELHI CANTT-MES||GE (CENTRAL) DELHI CANTT-MES

Work Location

View More Details Tender Details   Basic Details Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE WC and CE DELHI ZONE-MES||CWE DELHI CANTT-MES||GE (CENTRAL) DELHI CANTT-MES Tender Reference Number GE/TOKEN-63/2026-27 Tender ID 2026_MES_783329_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 on letter head of firm requesting issue of tender .pdf Scanned copy of cost of tender in the form of DD or BC for Rs 500 in favour of GE Central Delhi Cant .pdf Scanned copy of enlistment letter in MES .pdf For unenlisted contractors scanned copy of docus meeting MES enlistment criteria for CID cat ai bi .pdf Scan copy of provident fund code number and elect license .pdf Scan copy of GST Registration .pdf MOU with authorized applicator will be submitted successful L1 bidder after opening of financial Bid .pdf 2 Finance BOQ .xls TENDERPAGE .pdf       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To GE (CENTRAL) DELHI CANTT-10 Fee Payable At GE (CENTRAL) DELHI CANTT-10 Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 46,040 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To GE (CENTRAL) DELHI CANTT-10 EMD Payable At GE (CENTRAL) DELHI CANTT-10     Work Item Details Title 8826/TOKEN-63/2026-27 Work Description REPLACEMENT/ REPAIR OF SOFA CUSHION AND UPHOLSTREY WORKS FOR MD OFFR ACCN (DK-I, DK-II, AV, PC, TE, SE, CHURCH ROAD, GYM ROAD, NICOLSON ROAD) UNDER GE ( CENTRAL) DELHI CANTT-10 NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 23,02,000 Product Category Miscellaneous Works Sub category Furniture  Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 240  Location GE (CENTRAL) DELHI CANTT-10 Pincode 110010 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GE (CENTRAL) DELHI CANTT-10 Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 13-Oct-2026 06:50 PM Bid Opening Date 29-Oct-2026 10:00 AM Document Download / Sale Start Date 13-Oct-2026 06:50 PM Document Download / Sale End Date 27-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Oct-2026 06:00 PM Bid Submission End Date 27-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 351.54 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_890192.xls BOQ 307.50 2 Tender Documents tenderpage.pdf TENDERPAGE 730.44   Tender Inviting Authority Name LT COL MANISH E WASNIK Address GE (CENTRAL) DELHI CANTT-10   Back