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GEM

Indian Army Chair for General Purpose Procurement Jammu 2026 – Chair Seat, Backrest, Armrest Standards

Bid Publish Date

04-Jul-2026, 5:17 pm

Bid End Date

07-Jul-2026, 9:00 pm

Progress

Issue04-Jul-2026, 5:17 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

50

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: avoid obsolete models; ensure product is not expired in OEM lifecycle
  • Technical standards: backrest heights and lumbar support; cushion and upholstery details
  • Special clauses: up to 50% quantity variation; extended delivery period rules
  • Warranty expectations: minimum standard warranty to be defined in contract
  • Penalty/inspection: pre-dispatch and post-receipt inspections; sample approval before bulk production
  • Eligibility: 1 year residual market life; GST compliance and vendor-code creation documents

Tender Overview

The procurement is issued by the Indian Army (Department of Military Affairs) for a Chair for General Purpose in Jammu, Jammu & Kashmir – 180001. The scope focuses on a complete chair set: chair seat with cushion, seat upholstery, backrest height options (low 200-400 mm, mid 400-700 mm), lumbar support in backrest, and armrests. The contract includes an minimum standard warranty and an option clause allowing up to 50% quantity variation at contracted rates. Pre-dispatch inspection may be conducted at seller premises, with post-receipt inspection at the BOO site. A sample approval process occurs post-award before bulk manufacture. The BoQ shows no itemized quantities, indicating a framework or single-package supply. This tender emphasizes ergonomic adjustments and durability suitable for military use, with emphasis on non-obsolete products and at least 1 year residual market life. Highlighted terms include GST handling by bidders and vendor-code creation requirements.

Technical Specifications & Requirements

  • Category: CHAIR SEAT – cushion on seat and seat upholstery material
  • Category: CHAIR BACKREST – backrest height in ranges 200-400 mm (low) and 400-700 mm (mid); lumbar support integrated in backrest
  • Category: CHAIR ARMREST – armrest present; specify type
  • Category: WARRANTY – minimum standard warranty period to be defined in contract
  • Delivery and inspection: pre-dispatch at seller premises and post-receipt at consignee site; advance sample approval required prior to bulk manufacturing
  • Compliance: avoid obsolete models, ensure at least 1 year residual market life; GST considerations per bidder; option clause permits ±50% quantity variation
  • No BOQ items are listed, suggesting a bundled or standard chair specification package

Terms, Conditions & Eligibility

  • EMD and detailed payment terms not listed; bidders must comply with GST and provide GSTIN, PAN, cancelled cheque, and EFT mandate
  • Delivery flexibility: option to increase/decrease quantity by up to 50%; extended delivery time may apply
  • Non-disclosure obligations for bid data; requirement to upload GST invoices and GST portal payment screenshots
  • Sample approval required post-award before bulk production; pre-dispatch inspection by an approved agency
  • Eligibility stresses non-obsolescence and 1-year residual market life; bidder must align with government procurement norms and GeM processes
  • The tender requires adherence to vendor-code creation procedures and NDA compliance

Key Specifications

  • Chair category: CHAIR SEAT with seat cushion

  • Seat upholstery material specified in tender

  • Backrest height options: 200-400 mm (low) and 400-700 mm (mid)

  • Lumbar support integrated in backrest

  • Armrest: present with specified type

  • Warranty: minimum standard warranty (contractual specification)

Terms & Conditions

  • Quantity variation: purchaser may change order up to 50% during and after award

  • Delivery schedule pivots on delivery period logic; extended time calculations apply

  • Post-award sample approval mandatory before bulk manufacturing

Important Clauses

Payment Terms

GST handling by bidder; GSTIN and GST invoice requirements; payment per contract after inspection

Delivery Schedule

Option to increase/decrease quantity up to 50%; delivery period adjustments follow original/extended terms

Penalties/Liquidated Damages

Not specified in data; potential for LD applicable per contract terms

Bidder Eligibility

  • Products must have at least 1 year residual market life

  • Bid must comply with GST regulations and vendor-code creation

  • Non-disclosure and NDA compliance are mandatory

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Chair for General Purpose (Q2)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9561288.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
CHAIR SEAT Availability of cushion on seat Yes
CHAIR SEAT Seat upholstery material Leatherette, Leather
CHAIR BACKREST Backrest Height (Low-back range: 200 - 400 mm, Mid-back range: 400 - 700 mm) Mid-back
CHAIR BACKREST Lumbar Support available in Seat Backrest Yes, No
CHAIR ARMREST Armrest Available in the Chair Yes, No
CHAIR ARMREST Type of Armrest in Chair Without Armrest, Fixed armrest with Cushion, Fixed armrest with Padding, Fixed armrest without cushion and padding
Warranty Minimum Standard Warranty (in Year) 1

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Vendor-code creation documents

6

Non-disclosure declaration on bidder letter head

7

GST invoice and GST portal payment screenshot (during invoicing)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on the chair tender in Jammu with Indian Army?

To bid on the chair tender in Jammu, ensure your product offers a cushioned seat, upholstery, backrest height options, lumbar support, and armrests. Submit GSTIN, PAN, cancelled cheque, EFT mandate, NDA, and sample approval documents. Comply with 50% quantity variation and vendor-code creation.

What documents are required for the chair procurement in Jammu?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, NDA on bidder letterhead, GST invoice with GST payment proof, and OEM authorizations if applicable. Ensure vendor-code creation packets are complete for bidder registration.

What are the chair specifications for backrest and lumbar support?

Backrest height options must be 200-400 mm (low) or 400-700 mm (mid), with lumbar support integrated in the backrest. The seat must have a cushion and upholstery material specified by the tender owner, aiming for ergonomic comfort suitable for military use.

When is the delivery period and how are extensions handled for the chair tender?

Delivery terms allow up to 50% quantity variation. Additional time calculations follow the formula: (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days; extensions may apply during currency of contract.

What is the required warranty for the chair procurement in Jammu?

The contract requires a minimum standard warranty linked to the chair; exact duration is defined in the contract terms. Bidders should propose a warranty period that meets standard industry practice and aligns with government procurement guidelines.

What inspection steps are involved for the chair order in this tender?

Pre-dispatch inspection occurs at the seller premises; post-receipt inspection is conducted at the consignee site. An advance sample must be approved by the buyer before bulk manufacturing to ensure conformity.

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