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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.
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
Not detailed in data; bidders should follow standard government payment schedules and ensure invoicing aligns with delivery milestones
No explicit deadlines published; adhere to normal procurement timelines and warranty servicing windows
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
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
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
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
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
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Belgaum
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Belgaum | Belgaum | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Dresser shop chair
Dresser shop chair
Door curtain
Door curtain
Wooden door with glass
Wooden door with glass
Three seater sofa
Three seater sofa
UV Sterilizer for salon equipments
UV Sterilizer for salon equipments
Display board for hairdresser shop
Display board for hairdresser shop
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Dresser shop chair | Dresser shop chair | 1 | pieces | [email protected] | 10 | |
| 2 | Door curtain | Door curtain | 1 | pieces | [email protected] | 10 | |
| 3 | Wooden door with glass | Wooden door with glass | 1 | pieces | [email protected] | 10 | |
| 4 | Three seater sofa | Three seater sofa | 1 | pieces | [email protected] | 10 | |
| 5 | UV Sterilizer for salon equipments | UV Sterilizer for salon equipments | 1 | pieces | [email protected] | 10 | |
| 6 | Display board for hairdresser shop | Display board for hairdresser shop | 1 | pieces | [email protected] | 10 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
ISO 9001 certificate (bidder or OEM)
OEM authorizations (if applicable)
Technical bid documents and warranty policies
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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.