Progress
The Aviation Wing of the General Administration Department Mizoram invites bids for a Sofa Set (V3) under the Q2 category. Location details are not specified in the available data, and the exact estimated value and EMD are not disclosed here. The procurement focuses on physical parameters of the sofa, including seat counts, chaise inclusion, and upholstery materials for primary and secondary units. The tender emphasizes chaire integration and specific upholstery requirements as core evaluation factors. A detailed ATC document is referenced for bidder terms, conditions, and submission instructions.
Sofa Set (V3) physical parameter focus: seat counts for primary and secondary units, chaise inclusion
Upholstery material requirements for primary and secondary units
Chaise unit specification: inclusion with sofa set
EMD amount and delivery terms detailed in ATC; not disclosed here
Delivery timeline and payment terms to be specified in ATC
Submission requires GST, PAN, experience and financial documents; OEM authorizations if applicable
Payment schedule and milestones will be defined in the ATC; ensure compliance with documented terms
ATC will specify delivery/completion deadlines and installation requirements, if any
Any LD provisions will be stated in the ATC; bidders should anticipate potential penalties for delays
Bidders must refer to ATC for specific eligibility thresholds and prior experience in supplying sofa sets
Must possess valid GST registration and financial stability documentation
OEM authorization may be required for brand-specific upholstery or components
Quantity
9
Bid Type
Two Packet Bid
Bid Validity
30 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
20
Past Performance
10 %
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
Sofa (V3) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Aizawl
Delivery Pincodes
796001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Saidenga | 796001,Old Secretariat Building - II, 3rd Floor, Room No. 307, Treasury Square, Opposite Assembly House, Aizawl, Mizoram-796001. | Aizawl | Mizoram | 796001 | 9 | 60 | - |
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar sofa/office furniture supply
Financial statements (balance sheet, P&L) for the last 2–3 years
EMD submission document as per ATC
Technical bid documents demonstrating upholstery/material capabilities
OEM authorization or dealership certificate if applicable per ATC
| Category | Specification | Requirement |
|---|---|---|
| PHYSICAL PARAMETERS OF SOFA SET | Count of Seats in Primary Unit of Sofa Set | 3 - seater |
| PHYSICAL PARAMETERS OF SOFA SET | Count of Secondary Unit(s) in Sofa Set | Two Single-Seater Units, One Double-Seater Unit |
| PHYSICAL PARAMETERS OF SOFA SET | Count of Chaise Units | No Chaise Unit |
| PHYSICAL PARAMETERS OF SOFA SET | Upholstery Material of Primary Unit in Sofa Set | Fabric, Leather |
| PHYSICAL PARAMETERS OF SOFA SET | Upholstery Material of Each Secondary Unit(s) in Sofa Set | Fabric, Leather |
| CHAISE PARAMETERS | Chaise included with Sofa Set | No |
Key insights about MIZORAM tender market
To bid, review the ATC for exact EMD, delivery terms, and eligibility. Prepare GST, PAN, experience certificates, and financial statements; attach OEM authorizations if required. Ensure the sofa set specs cover seat counts, chaise inclusion, and upholstery materials as stated in the ATC.
Required documents include GST registration, PAN, last 3 years of financial statements, experience certificates for similar furniture supply, EMD submission, and technical bid with upholstery/material qualifications. OEM authorization may be needed depending on the ATC; ensure all documents match tender criteria.
Technical specs focus on physical parameters: count of seats in the primary unit, count of secondary units, chaise inclusion, and upholstery materials for primary and secondary units. The BOQ shows 0 items, so confirm exact quantities and materials via the ATC before bidding.
Delivery schedule is defined in the ATC; this summary data does not include dates. Bidders should consult the ATC to confirm delivery deadlines, installation obligations, and any site readiness requirements.
Payment terms are specified in the ATC; this summary lacks terms. Prepare for milestone-based payments or specific payment intervals; confirm whether advance, progress, or post-delivery payments are permitted in the ATC.
Eligibility criteria are defined in the ATC. Typically include prior similar supply experience, valid GST/PAN, financial stability, and possibly OEM authorizations. Ensure compliance with all ATC requirements before submitting the technical bid and documents.
Include technical specifications demonstrating upholstery capabilities for primary and secondary units, seat and chaise configurations, and material samples if required. Attach certifications, OEM authorizations, and proof of requisite turnover and experience as per ATC.
Treat the BOQ as indicative; the ATC will define exact scope, quantities, and deliverables. Contact the procuring authority or refer to the ATC for the final list of items and specification mappings to bid accurately.