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Open Power and Energy NPROCURE

Government Tender for Office Furniture Repair & Maintenance in Surat - DGVCL

Bid Publish Date

11-Jun-2026, 3:00 pm

Bid End Date

01-Jul-2026, 3:00 pm

Value

₹23,60,000

Progress

Issue11-Jun-2026, 3:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹1,180

Contract Form

Works

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 3

This government tender offers an exclusive opportunity for experienced service providers to bid for the annual rate contract for daily repair and maintenance of office furniture at DGVCL's corporate office in Surat. The project aims to ensure seamless office operations through reliable, timely furniture repair services. Bidders must meet strict eligibility criteria, submit comprehensive technical and financial proposals, and adhere to the specified timelines. With an estimated value of INR 23.6 lakh, this tender emphasizes transparency, quality, and efficiency in government procurement within the power sector. Participation involves online bidding, document submission, and compliance with all terms and conditions, making it ideal for contractors specializing in facility maintenance, civil repairs, and office infrastructure management. This opportunity aligns with government efforts to enhance operational efficiency and promote competitive service delivery in Gujarat's power utility sector.

Scope Of Work

The scope of work encompasses the following:

  • Routine repair and maintenance of office furniture including chairs, tables, cabinets, and other fixtures.
  • Timely response to repair requests to minimize office downtime.
  • Use of quality materials and tools to ensure durability and safety.
  • Adherence to safety standards and environmental regulations.

The process involves:

  1. Receiving repair requests from designated office staff.
  2. Assessing the repair needs and preparing a work plan.
  3. Executing repairs as per approved standards.
  4. Reporting completion and obtaining approval.
Item Description Specifications
Repair Type Mechanical, carpentry, electrical repairs
Response Time Within 24 hours of request
Material Quality Approved by DGVCL standards
Work Hours Office hours or as mutually agreed

The contractor shall supply all necessary tools, spare parts, and consumables, ensuring minimal disruption to office operations.

Technical Specifications

The contractor shall ensure that all repair work complies with the following technical parameters:

Parameter Requirement
Repair Standards As per DGVCL guidelines
Material Quality Approved by DGVCL standards
Response Time Within 24 hours of request
Work Duration Complete repairs within 48 hours unless otherwise specified
Documentation Maintain detailed logs of repairs and materials used

Sequential procedures include:

  • Inspection of furniture
  • Identification of repair needs
  • Procurement of materials
  • Execution of repairs
  • Quality check and approval

All technical activities must be documented and submitted during the technical evaluation stage.

Financial Requirements

The estimated contract value is approximately INR 23,60,000. The financial bid should be submitted as a percentage rate or lump sum, as per the prescribed format. Payment terms are linked to work completion and approval. The breakdown of costs should include:

Cost Component Amount (INR)
Labour Charges To be quoted
Material Costs To be quoted
Miscellaneous Expenses To be quoted

Payment will be made in installments based on milestone completion, with clear documentation and approval from DGVCL authorities. Bidders must ensure transparency and compliance with financial norms outlined in the tender documents.

Additional Tender Data

Commercial Details

Tender Category

Service

Tender Value

₹23,60,000

Bid To RA

No

Item Category

Repair and Maintenance

Authority & Contact

Officer Inviting Bids

Addl. Chief Engineer (P), DGVCL, Corporate Office

Bid Opening Authority

Addl. Chief Engineer (P), DGVCL, Corporate Office

Address

Regd. & Corporate Office: “Urja Sadan”, Nana Varachha Road, Kapodara Char Rasta, SURAT- 395 006

Contact Details

[email protected]

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

Tender Notice -300.pdf

TENDER_DOCUMENT

Technical Bid -300.pdf

TENDER_DOCUMENT

Price Bid-300.pdf

TENDER_DOCUMENT

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Eligibility Criteria

✓ Must have valid GST registration and submit GST registration certificate.
✓ Must provide original payment receipts for tender fee and EMD.
✓ Must submit canceled cheque or bank details for EMD refund.
✓ Must have experience in office furniture repair and maintenance.

Qualification Requirement Details
Financial Capacity Minimum annual turnover of INR 10 lakh in the last 3 years
Past Experience At least 2 similar projects completed in the last 5 years
Certification Valid GST registration and relevant trade licenses
Technical Capability Adequate tools, skilled workforce, and safety measures

Important: Bidders must submit all required documents as per the preliminary and technical stages to qualify for the subsequent evaluation phases.

Bidding Process

Process Timeline

1. Preliminary Stage

01-07-2026 15:30

2. Technical Stage

01-07-2026 16:00

3. Commercial Stage

01-07-2026 16:30

Required Forms

Preliminary

Tender Fee RTGS/NEFT/Online Form R2

User Defined Template-Standard

Required

EMD RTGS/NEFT_Online Form R2

User Defined Template-Standard

Required

Technical

Tech Stage (Civil)

User Defined Template-Standard

Required

Commercial

Percentage Rate

Library-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Attache Scan copy of Original Receipt of Payment of Tender Fee & EMD amount

Required
2

Attache Cancel Check/Bank Details for EMD refund

Required
3

Attaché GST Registration Certificate

Required

Stage - Technical Stage

1

All Tender Documents as per tender required to be attached

Required

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for bid submission in this tender?

The bid submission deadline is 01-07-2026 at 15:00 hours. Bidders must upload all required documents and submit their bids before this time to be considered.

What documents are required for eligibility verification?

Eligible bidders must submit:

  • Original receipt of payment for tender fee and EMD
  • Cancel check or bank details for EMD refund
  • GST registration certificate
  • All technical documents as specified in the tender notice
    Ensure all documents are valid and up-to-date.
How can I participate in the online bidding process?

Bidders need to register on the official portal, procure a valid Digital Certificate, and attend the free vendor training sessions organized weekly. All bids must be submitted electronically via the portal before the deadline, following the guidelines provided in the tender documents.

What is the scope of work covered under this tender?

The scope includes daily repair and maintenance of office furniture, covering chairs, tables, cabinets, and fixtures. The contractor must respond within 24 hours, use approved materials, and ensure minimal disruption to office operations, following detailed technical standards outlined in the tender.

What is the estimated value of this tender?

The estimated contract value is approximately INR 23,60,000, with detailed cost breakdowns available in the tender documents. Bidders should prepare their financial proposals accordingly, adhering to the specified format.

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