Printer,All in one,Computer Table,UPS,Computer Chair,Steel Handle Chair,Steel Almirah
Rewari District Panchayats
REWARI, HARYANA
Bid Publish Date
29-Dec-2025, 1:01 pm
Bid End Date
13-Jan-2026, 2:00 pm
EMD
₹2,800
Value
₹5,74,919
Location
Progress
Quantity
166
Category
Principal chair executive
Bid Type
Two Packet Bid
Organization: Uttar Pradesh Skill Development Mission, under the Vocational Education And Skill Development Department, UP. Product/Service: procurement and potential repair services for a broad set of office equipment and fixtures including chairs, name plate boards, color printers, ink, registers, door hardware, glassware sets, almirah, computer tables, staplers, monitors, printers and various repair services (color printer, printer cannon, RO machine, motors, UPS, lathe, pillar drill). Estimated Value: ₹574,919 with EMD ₹2,800. Location: Uttar Pradesh, India. Quantity/Scope: 27 total BOQ items with diverse categories; exact quantities not disclosed. Context: mixed supply and repair requirements for a centralized or district‑level program; broad item spectrum implies a multi‑discipline upgrade or maintenance project. Key differentiator: inclusion of multiple repair service scopes (equipment and machines) alongside product supply, and an option clause enabling up to 25% quantity variation. Unique aspects: governance by state government procurement norms with standard bid terms and turnover/experience criteria.
EMD of ₹2,800 is mandatory for bid submission
Up to 25% quantity variation allowed during and after contract award
Turnover and past experience must be evidenced via specified documents
Standard tender terms apply; no specific payment schedule provided in data
Delivery period linked to original order and extended period as per option clause
Not detailed in data; follow governing procurement terms and bid document
Minimum average turnover as indicated in bid document for last 3 years
Ability to demonstrate past experience via contracts/invoices or client certificates
Compliance with GST, PAN and other standard bid submissions
Rewari District Panchayats
REWARI, HARYANA
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Cpwd
CENTRAL DELHI, DELHI
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Principal chair executive | Principal chair executive | 1 | nos | buyer_sirathu | 15 |
| 2 | Chair plastic with arm | Chair plastic with arm | 4 | nso | buyer_sirathu | 15 |
| 3 | Name plate board 4x2 5 x2 mm | Name plate board 4x2 5 x2 mm | 1 | nos | buyer_sirathu | 15 |
| 4 | Color printer ink 003 | Color printer ink 003 | 1 | nso | buyer_sirathu | 15 |
| 5 | Issue register 200 page | Issue register 200 page | 5 | nos | buyer_sirathu | 15 |
| 6 | Door cloger | Door cloger | 1 | nso | buyer_sirathu | 15 |
| 7 | Tharmus 1 ltr Milton | Tharmus 1 ltr Milton | 1 | nos | buyer_sirathu | 15 |
| 8 | Tumbler glass set of 6 | Tumbler glass set of 6 | 2 | nso | buyer_sirathu | 15 |
| 9 | Cup sasar set of 6 | Cup sasar set of 6 | 2 | nos | buyer_sirathu | 15 |
| 10 | Plate set of 6 | Plate set of 6 | 2 | nso | buyer_sirathu | 15 |
| 11 | Log book 100 page | Log book 100 page | 1 | nos | buyer_sirathu | 15 |
| 12 | Sectional register 200 page | Sectional register 200 page | 24 | nso | buyer_sirathu | 15 |
| 13 | Electric door bell | Electric door bell | 1 | nos | buyer_sirathu | 15 |
| 14 | Almirah 1950x450x910 | Almirah 1950x450x910 | 1 | nso | buyer_sirathu | 15 |
| 15 | Computer table 3x2 | Computer table 3x2 | 1 | nos | buyer_sirathu | 15 |
| 16 | Stapler pin big size | Stapler pin big size | 50 | nso | buyer_sirathu | 15 |
| 17 | Carbon paper small | Carbon paper small | 1 | nos | buyer_sirathu | 15 |
| 18 | Hole punch single | Hole punch single | 3 | nso | buyer_sirathu | 15 |
| 19 | Moniter Repair | Moniter Repair | 5 | nos | buyer_sirathu | 15 |
| 20 | Color Priter repair | Color Priter repair | 1 | nso | buyer_sirathu | 15 |
| 21 | Printer cannon repair service | Printer cannon repair service | 2 | nos | buyer_sirathu | 15 |
| 22 | R O Machine repair filter change service | R O Machine repair filter change service | 1 | nso | buyer_sirathu | 15 |
| 23 | Lathe machine repair service | Lathe machine repair service | 1 | nos | buyer_sirathu | 15 |
| 24 | Piller drill machine repair service | Piller drill machine repair service | 1 | nso | buyer_sirathu | 15 |
| 25 | M G Set moter repair | M G Set moter repair | 1 | nos | buyer_sirathu | 15 |
| 26 | D C Compound moter repair | D C Compound moter repair | 2 | nso | buyer_sirathu | 15 |
| 27 | UPS Repair | UPS Repair | 50 | nos | buyer_sirathu | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover
Contract copies with invoices or execution certificates (past experience proofs)
Client certificates or third-party inspection notes (where applicable)
Technical bid documents and any OEM authorizations (if applicable)
EMD submission proof (₹2,800) via DD/online payment
Any certificates or documents sought in Bid Document, ATC and Corrigendum
Key insights about UTTAR PRADESH tender market
Bidders should submit GSTIN, PAN, EMD of ₹2,800, audited turnover or CA certificate, past experience proofs (contracts/Invoices), technical bid documents, and OEM authorizations if required. Ensure 27-item BOQ coverage and adherence to option clause for up to 25% quantity variation.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate, contract/invoice-based experience proofs, client execution certificates, OEM authorizations where applicable, and EMD proof of ₹2,800. Include technical bid and any ATC-Corrigendum documents.
The bid security deposit is ₹2,800. Submit via online payment or DD as specified in tender terms; ensure it accompanies the technical bid to avoid disqualification.
Delivery terms follow the option clause allowing up to 25% quantity changes. Delivery timelines start from the last date of an original delivery order and may extend per the extended period rules; minimum extension logic applies.
Items span office furniture (Almirah, Computer tables), fixtures (name plates, registers), consumables (printer ink, carbon paper), glassware sets, and repair services (printers, RO, motors, UPS, lathe, pillar drill). Specific quantities are not disclosed in the data.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or supporting documents such as Third-Party Inspection notes. These demonstrate execution of relevant services or supplies.
No explicit brand/OEM requirements are stated in the available data. Bidders should refer to the bid document and ATC for any brand-specific conditions or substitutions allowed.
The data does not specify particular standards; bidders must submit standard compliance certificates per bid documentation and any sector-specific requirements noted in the ATC or Corrigendum.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS