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Bharat Petroleum Corporation Ltd Godrej Sally Mid Back Chair Tender 2026 - Office Furniture Procurement and 25% Quantity Variation

Bid Publish Date

25-Jan-2026, 8:36 am

Bid End Date

16-Feb-2026, 5:00 pm

Latest Corrigendum Available

Progress

Issue25-Jan-2026, 8:36 am
Corrigendum10-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Key Highlights

  • BPCL procurement of Godrej Sally Mid Back Chair for office furniture
  • Option clause enabling up to 25% quantity variation at contract rates
  • Delivery timelines based on original delivery order with minimum 30 days for extensions
  • OEM/Brand requirement: Godrej chair line; verify authorization and specs
  • No BOQ items published; readiness to respond to batch furniture supply requirements
  • Installation and after-sales service considerations to be clarified with BPCL

Tender Overview

Bharat Petroleum Corporation Ltd invites bids for the supply of Godrej Sally Mid Back Chair as part of its office furniture procurement. The tender notes a flexible quantity clause allowing up to 25% quantity variation at contracted rates and a delivery timeline linked to the original delivery period. With no BOQ items published, bidders must prepare for a furniture supply contract that accommodates scheduling adjustments and compliant installation capabilities. Location details are not disclosed, and the procurement scope centers on mid-back chair models from the Godrej line, targeting corporate office seating requirements. The bid emphasizes quantity flexibility and adherence to contract delivery logic, making supplier capacity and logistics readiness critical differentiators.

Technical Specifications & Requirements

  • Product name: Godrej Sally Mid Back Chair
  • Category: Office seating/furniture (chair) for BPCL procurement
  • Quantity/scale: Not specified in BOQ; bidder must assume standard office furniture batch and respond to quantity adjustments up to 25% during contract execution
  • Delivery terms: Delivery period linked to the original delivery order; extended periods may apply per option clause, with a minimum of 30 days for additional time
  • Standards & compliance: No explicit standards published; bidders should confirm chair dimensions, upholstery, and ergonomics per BPCL internal requirements and OEM specifications for Godrej models
  • Contract flexibility: Option clause allows order variation up to 25% during currency of contract at contracted rates
  • Notes: No BOM/BOQ items available; bidders must align with procurement practices for office furniture supply and installation

Terms, Conditions & Eligibility

  • EMD/Security: Not specified in data; bidders should verify BPCL bid security requirements during submission
  • Delivery timeline: Original delivery period governs base schedule; extended time computed as (Increase quantity / Original quantity) × Original delivery period, minimum 30 days
  • Payment terms: Not disclosed; bidders should prepare for BPCL standard procurement payment terms upon contract award
  • Documentation: Submit OEM authorization, product specification sheets for Godrej Sally Mid Back Chair, and installation capability proofs
  • Experience: Demonstrated ability to supply office furniture to large corporate clients; ensure compliance with OEM distributor norms
  • Warranty/Service: Not specified; bidders should seek BPCL guidance on warranty and post-installation service requirements

Key Specifications

  • Product/service names and categories: Godrej Sally Mid Back Chair (office furniture)

  • Quantities/capacities: not disclosed; subject to +25% variation during contract

  • EMD/Estimated value: not specified in tender data

  • Experience: office furniture supply capability to corporate clients

  • Quality/standards: to be confirmed via Godrej OEM specs and BPCL requirements

  • Delivery/installation: delivery timeline tied to original order; extension rules apply

  • Warranty/AMC: to be clarified with BPCL; seek OEM warranty terms

  • OEM/Brand: Godrej; require OEM authorization

Terms & Conditions

  • Quantity variation clause up to 25% at contracted rates

  • Delivery period governed by original delivery order with extension rules

  • OEM authorization and Godrej chair specifications required

Important Clauses

Delivery Terms

Delivery period commences from the last date of the original delivery order; extended time uses (increase quantity/original quantity) × original period, min 30 days

Quantity Variation

Purchaser may increase/decrease quantity up to 25% during contract and currency period at contracted rates

Warranty & Penalties

Warranty terms and LD/penalty specifics to be clarified; BPCL terms may apply post-award

Bidder Eligibility

  • Demonstrated experience supplying office furniture to large organizations

  • Authorized Godrej OEM distributor or dealer with necessary certifications

  • Financial capacity to handle batch procurement and installation

Documents 3

GeM-Bidding-8884804.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for prior office furniture supply projects

4

Financial statements (last 2-3 years) to establish turnover capability

5

Bid security/EMD documentation as per BPCL terms

6

Technical compliance sheet for Godrej Sally Mid Back Chair (dimensions, materials, warranty)

7

OEM authorization letter for Godrej mid-back chair line

8

Installation/after-sales service capability proof

9

Any prior BPCL or similar corporate client reference letters

Corrigendum Updates

2 Updates
#1

Update

10-Feb-2026

Extended Deadline

12-Feb-2026, 9:00 am

Opening Date

12-Feb-2026, 9:30 am

#2

Update

04-Feb-2026

Extended Deadline

07-Feb-2026, 9:00 am

Opening Date

07-Feb-2026, 9:30 am

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for BPCL Godrej Sally Mid Back Chair tender 2026?

Bidders should prepare OEM authorization, product specs for Godrej Sally Mid Back Chair, GST and PAN, experience certificates, and financials. Include installation capability and 1-2 reference projects. Understand the 25% quantity variation clause and delivery terms tied to the original order. Submit EM D as per BPCL terms.

What documents are required for BPCL office furniture tender in 2026?

Submit GST certificate, PAN card, experience certificates for office furniture supply, financial statements, EMD documentation, OEM authorization for Godrej, technical compliance sheets, and installation/service capability proofs. Include reference projects and warranty terms as specified by BPCL.

What are the delivery terms for BPCL Godrej chair procurement?

Delivery starts from the last date of the original delivery order; extended time per the option clause follows (increase quantity/original quantity) × original period, with a minimum of 30 days. Ensure readiness to scale delivery within contract limits.

What is required for OEM authorization in BPCL bids for chairs?

Provide formal OEM authorization letter from Godrej confirming distribution rights for Sally Mid Back Chair, along with product specification sheets, warranty terms, and service capabilities to support BPCL installation and after-sales.

Which standards or specifications apply to Godrej office chairs in this BPCL tender?

No explicit standards published; bidders should rely on Godrej OEM specs (dimensions, upholstery, ergonomics) and BPCL internal seating requirements. Confirm chair model compatibility and applicable warranty with Godrej and BPCL before submission.

When is the quantity variation allowed in the BPCL chair tender 2026?

Quantity variation up to 25% of the bid quantity is permitted at contracted rates during contract placement and within the currency of the contract, subject to the delivery schedule and extension rules outlined in the terms.

What are BPCL’s payment terms for furniture supply contracts?

Payment terms are not disclosed in the public data; bidders should align with BPCL standard procurement practices, which typically include milestone- or delivery-based payments and compliance with corporate financial terms; confirm exact terms during bid submission.

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