GEM

Indian Army Furniture Tender Agra Uttar Pradesh 282001 - Executive/Modular Tables Chairs V2-V5 2025

Posted

29 Oct 2025, 10:46 am

Deadline

08 Nov 2025, 11:00 am

Progress

Issue29 Oct 2025, 10:46 am
AwardPending
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Quantity

92

Category

Executive Table (V3)

Bid Type

Two Packet Bid

Tender Overview

The procurement is conducted by the Indian Army (Department of Military Affairs) for a suite of office furniture including Executive Table (V3), Modular Table / Meeting Table / Centre Table (V2), Revolving Chair (V5), Chair (Without Wheels) for General Purpose, and Modular Work Stations (V3). The location is AGRA, UTTAR PRADESH - 282001. The scope includes multiple furniture categories with an option clause allowing a 25% quantity increase/decrease at contract delivery at existing rates. Supplier performance will hinge on meeting delivery timelines relative to the original delivery schedule and extended delivery period calculations. The bidder must comply with document submission requirements and financial turnover criteria as specified in the tender terms. A key differentiator is the option to adjust quantity up to 25% during contract execution, impacting both delivery planning and pricing considerations.

Included terms mandate bid submission with demographic and banking details (PAN, GSTIN, cancelled cheque, EFT mandate) and adherence to financial stability prerequisites. The presence of a Turnover criterion for both the bidder and OEM, based on three-year averages, shapes supplier eligibility for award and contract fulfilment. The tender emphasizes compliance with supplier financial health and post-award performance expectations, while allowing procurement flexibility through the option clause.

This tender stands out for its furniture-centric scope within a high-security procurement context, the explicit option-backed quantity flexibility, and the requirement to demonstrate financial credibility through audited statements or CA/Cost Accountant certificates, reinforcing reliability in high-value, government-supplied office furnishings.

Key Specifications

  • Executive Table (V3)

  • Modular Table / Meeting Table / Centre Table (V2)

  • Revolving Chair (V5)

  • Chair (Without Wheels) for General Purpose (Q2)

  • Modular Work Stations (V3)

  • Quantity adjustment clause up to 25%

  • Delivery timeline formula: (Increased quantity รท Original quantity) ร— Original delivery period, min 30 days

  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Quantity could be adjusted by up to 25% during contract at current rates

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code

  • Three-year turnover compliance for bidder and OEM with certified evidence

Important Clauses

Payment Terms

Not specified in this tender excerpt; final bid document will define payment terms and schedule.

Delivery Schedule

Delivery period aligns with original delivery order; extended delivery time calculated by the formula and minimum 30 days.

Penalties/Liquidated Damages

Not specified in this excerpt; check final bid document for LD/penalty terms.

Bidder Eligibility

  • Must meet three-year turnover criteria as per bid document

  • OEM turnover criteria met for the offered product over the last three years

  • Not under liquidation or equivalent financial distress

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years or CA/Cost Accountant certificate for turnover

6

OEM authorization (if bidding as OEM or on behalf of OEM)

7

Company registration/incorporation certificate

8

Any additional documents as per final bid document

Frequently Asked Questions

How to bid in the Indian Army furniture tender in Agra 2025

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. Ensure turnover criteria for both bidder and OEM are met with audited statements or CA certificates for the last three years. The 25% quantity option affects delivery planning and pricing; review original delivery period and apply the extension calculation as required.

What documents are required for the Agra furniture tender submission

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and turnover evidence for three years (audited balance sheets or CA certificate). OEM authorization may be needed if bidding on behalf of an OEM; ensure company registration documents are available for verification.

What are the delivery implications of the 25% quantity option

The purchaser may increase or decrease quantity by up to 25% at contract time and during the currency. Delivery time is recalculated using (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum extension of 30 days. Plan production and logistics accordingly to avoid penalties.

Where can I find the turnover criteria for bidder and OEM

Turnover criteria are defined in the bid document and require three-year average turnover ending 31st March of the previous year. Submit audited balance sheets or CA/Cost Accountant certificates reflecting these figures; OEM must meet the corresponding OEM turnover requirement.

What are the product categories covered in this tender in Agra

Categories include Executive Table (V3), Modular Table/Meeting Table/Centre Table (V2), Revolving Chair (V5), Chair without wheels (Q2), and Modular Work Stations (V3). The BOQ shows zero items; final quantities are to be clarified in the bid documentation and vendor code process.

What are the key payment terms for the Indian Army furniture supply

Payment terms will be defined in the final bid document; typical government tenders involve milestones tied to delivery/completion with a possible advance or post-delivery payment. Prepare to align invoicing with approved delivery milestones and procurements guidelines.

What standards or certifications are expected for furniture tender in Agra

No explicit IS/ISO standards are listed in the provided excerpt. Bidders should anticipate standard government furniture norms and be ready to present OEM documentation and quality compliance as per final tender documentation; ensure supplier is GST compliant and bank-certified for EFT.

How to demonstrate OEM turnover compliance for this Agra tender

Provide audited balance sheets for the OEM over the last three financial years or CA/Cost Accountant certificates showing three-year turnover. If bidding in a bunch with multiple OEMs, the primary product OEM with the highest bid value must meet turnover criteria.

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