Modular Table / Meeting Table / Centre Table (V2)
Tuticorin Port Trust
Progress
Quantity
11
Bid Type
Two Packet Bid
Organization: Central Public Works Department (CPWD). Procurement: Modular Table / Meeting Table / Centre Table (V2). Location: unspecified. Scope: Supply, installation, testing and commissioning of modular tables with optional quantity adjustments up to 25%, at contracted rates. Estimated value and EMD not disclosed. The contract includes delivery based on the last original delivery order date, with a minimum extension period and calculated additional time. Emphasizes turnover criteria for bidders and OEMs, plus warranty/service-center requirements across the consignee states. Key differentiator: option clause enabling quantity and delivery flexibility within specified limits. Unique clause: option-driven delivery extension mechanics and must-comply requirement for turnover proof.
Product/service names: Modular Table / Meeting Table / Centre Table (V2)
Quantities: Up to 25% quantity variation allowed
Estimated value: Not disclosed
Turnover: Last 3 years required (documentary evidence)
Service: Functional service centers in consignee states for carry-in warranty
Warranty: On-site vs carry-in warranty terms depend on product category (not specified)
25% quantity flex allowed during and after contract with calculated extension time
SITC scope mandatory: Supply, Installation, Testing and Commissioning included
Bidder and OEM turnover requirements with verifiable financial documents
Not explicitly stated in the data; assume standard CPWD terms to be confirmed during bidding
Delivery period starts from the last date of original delivery order; extension mechanics defined by option clause
Penalties, LDs, or performance bonds are not detailed in the provided information; to be clarified in tender documents
Minimum average annual turnover in last 3 years; documentary evidence required
OEM turnover criteria must be met for the primary product category
Functional service center in each consignee state for carry-in warranty
Tuticorin Port Trust
North Central Railway
AGRA, UTTAR PRADESH
South Central Railway
ADILABAD, TELANGANA
Central Railway
JALGAON, MAHARASHTRA
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
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GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover for last 3 years
CA/Cost Accountant certificate for turnover claims
OEM authorization (if bidding on behalf of OEM)
Proof of service centers in relevant states (for carry-in warranty)
Past experience certificates for SITC of modular furniture
Any other bidder qualification documents as per T&C
Key insights about KERALA tender market
Bidders should review the CPWD terms for SITC scope and the 25% quantity option. Prepare audited turnover proofs for last 3 years, provide OEM authorization if applicable, and confirm service centers across consignees. Ensure modal furniture meets general standards and attach required documents before submission.
Required documents include GST registration, PAN, 3-year turnover proof via audited statements or CA certificate, OEM authorization if bidding for an OEM, and proof of service centers in each consignee state for carry-in warranty. Include project experience in SITC of modular furniture.
Scope includes Supply, Installation, Testing and Commissioning of modular meeting/centre tables (V2). The bid price must cover all components, with delivery as per original schedule and potential extensions per the option clause.
Bidders must demonstrate minimum average annual turnover over the last three financial years, supported by audited balance sheets or CA/Cost Accountant certificate. OEM turnover criteria apply to the primary category with highest bid value in bunch bids.
Delivery time extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be upto the original delivery period while exercising the option clause.
Bidders must have a functional service center in each consignee state for carry-in warranty; on-site warranty products may waive this, but terms depend on product category and contractual agreement.
The tender data does not specify product-specific standards; bidders should prepare compliance with general procurement norms and attach ISO/CQ/quality documents if available, along with OEM certifications where applicable.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS