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Indian Army Belgaum Dresser Shop Furniture & Salon Equipment Tender 2026 ISO 9001

Bid Publish Date

07-Oct-2026, 7:03 pm

Bid End Date

17-Oct-2026, 8:00 pm

Value

₹1,13,000

Progress

Issue07-Oct-2026, 7:03 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a furniture and equipment package in Belgaum, Karnataka 590001. Procurement scope covers six items including dresser shop chair, door curtain, wooden door with glass, three-seater sofa, UV sterilizer for salon equipment, and display board for a hairdresser shop. Estimated contract value is ₹113,000 with compliance to ISO 9001. Bidders must demonstrate turnover and provide standard bid documents; OEM turnover criteria apply to the primary product category in case of a bundled bid. This tender emphasizes timely service, warranty support, and penalties for delayed rectification post-warranty. Unique focus on a compact, multi-item fit-out package suitable for government sector salon and shopfront setups, with a strict warranty performance timeline and penality mechanism. This opportunity is notable for suppliers of small but complete fit-out kits for government-aimed grooming and display spaces in the Belgaum region, requiring reliable after-sales service.

Technical Specifications & Requirements

  • Items include: dresser shop chair, door curtain, wooden door with glass, three-seater sofa, UV sterilizer for salon equipment, and display board for hairdresser shop.
  • No explicit item-level specifications published; bidders should reference standard furniture and salon equipment norms and ensure compatibility with government procurement rules.
  • Standards: ISO 9001 required for bidder or OEM.
  • Warranty: On-site servicing within 15 days of defect notification; penalties at 0.5% of unit price per week, capped at 10% of contract value; PSB/alternative sourcing may apply if unresolved.
  • Payment/Delivery terms: Not detailed in data; align with standard government procurement cycles.
  • BOQ: Six items, but exact quantities are not disclosed.

Terms, Conditions & Eligibility

  • EMD: Not disclosed; bidders must review bid document for exact amount.
  • Turnover: Minimum average annual turnover criteria; three-year basis; documentary evidence required (audited balance sheets or CA/Cost Accountant certificate).
  • GST/PAN: Submit copies of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • Warranty Penalties: 0.5% per week delay; cap 10% of total contract value; potential use of PBG for recovery.
  • ISO 9001: Certification required for bidder or OEM.
  • Delivery: Not explicitly stated; ensure timely servicing within warranty period and post-warranty support as per terms.
  • Documentation: Include OEM authorizations if applicable, financial statements, and technical bid documents as per Terms & Conditions.

Key Specifications

    • Six items in total: dresser shop chair, door curtain, wooden door with glass, three-seater sofa, UV sterilizer for salon equipment, display board for hairdresser shop
    • Estimated value: ₹113,000
    • No item-level quantities disclosed
    • ISO 9001 certification required for bidder or OEM
    • Warranty service within 15 days; penalties 0.5% per week; maximum 10% of contract value

Terms & Conditions

  • EMD amount and submission specifics are defined in bid document

  • Turnover criteria require three-year financial data with audited proof

  • ISO 9001 certification required for bidder or OEM

  • Warranty servicing within 15 days; weekly penalty 0.5% with 10% contract cap

  • Penalties may be recovered from PBG or via alternate sourcing

  • GSTIN, PAN, cancelled cheque and EFT mandate must be provided

Important Clauses

Payment Terms

Not detailed in data; bidders should follow standard government payment schedules and ensure invoicing aligns with delivery milestones

Delivery Schedule

No explicit deadlines published; adhere to normal procurement timelines and warranty servicing windows

Penalties/Liquidated Damages

0.5% of unit price per week for late service within warranty; maximum 10% of total contract value; PBG may be used to recover penalties

Bidder Eligibility

  • ISO 9001 certified bidder or OEM

  • Minimum average turnover criteria (three-year basis) with documentary evidence

  • GSTIN and PAN validation; EFT mandate and cancelled cheque submission

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Tender Data

Bid Details

Quantity

6

Category

Dresser shop chair

Bid Type

Two Packet Bid

Bid Validity

45 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

55

OEM Avg. Turnover

4

Past Performance

20 %

Warranty Period

15 days

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Dresser shop chair , Door curtain , Wooden door with glass , Three seater sofa , UV Sterilizer for salon equipments , Display board for hairdresser shop

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Belgaum

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BelgaumBelgaum--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9993521.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Dresser shop chair

Dresser shop chair

1 pieces Delivery: 10 days
#2

Door curtain

Door curtain

1 pieces Delivery: 10 days
#3

Wooden door with glass

Wooden door with glass

1 pieces Delivery: 10 days
#4

Three seater sofa

Three seater sofa

1 pieces Delivery: 10 days
#5

UV Sterilizer for salon equipments

UV Sterilizer for salon equipments

1 pieces Delivery: 10 days
#6

Display board for hairdresser shop

Display board for hairdresser shop

1 pieces Delivery: 10 days
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

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

6

ISO 9001 certificate (bidder or OEM)

7

OEM authorizations (if applicable)

8

Technical bid documents and warranty policies

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Indian Army dresser shop furniture in Belgaum 2026?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide ISO 9001 certificate and OEM authorization if applicable; include audited turnover or CA certificate for last three years; ensure six item BOQ aligns with requirements and warranty terms; follow vendor code creation steps.

What documents are required for ISO 9001 compliant bidders in this tender in Belgaum?

Bidders must provide ISO 9001 certification for bidder or OEM, PAN, GSTIN, cancelled cheque, EFT mandate, audited financial statements or CA certificate, and any OEM authorization; include technical bid documents and warranty policy details as per Terms and Conditions.

What is the warranty penalty for delayed service in this Belgaum tender?

The warranty requires service/rectification within 15 days of notification; penalties are 0.5% of unit price per week of delay, capped at 10% of the total contract value; penalties may be recovered from PBG or via alternate sourcing.

What is the estimated value and item scope for this Indian Army tender?

Estimated value is ₹113,000 for a six-item package including dresser shop chair, wooden door with glass, door curtain, three-seater sofa, UV sterilizer for salon equipment, and display board; exact quantities are not disclosed in the BOQ data.

What are the turnover requirements for bidders and OEMs in this bid in Karnataka?

Bidder and OEM turnover criteria require a minimum average annual turnover for the last three fiscal years; documentary proof via audited statements or CA certificate is mandatory; if incorporated less than three years, use completed years post-constitution.

Are there any brand or OEM-specific requirements for this Belgaum procurement?

The data notes ISO 9001 certification for bidder or OEM; OEM authorizations may be required for the six-item package; ensure compliance with standard government procurement norms and provide any necessary brand-specific documentation during submission.

When are the delivery and payment terms defined for this Army tender in Karnataka?

Delivery deadlines are not explicitly listed in the data; bidders should expect standard government payment terms and coordinate with the issuing authority; ensure timely delivery and invoicing aligned with warranty and post-sales support requirements.

What documents must accompany bid submission for this Indian Army tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate; audited financials or CA certificate for turnover; ISO 9001 proof; OEM authorization if applicable; technical bid and warranty terms; and all documents required under the vendor code creation guidelines.

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