SOFA THREE SEATER,ALMARAH BIG,REVOLVING CHAIR,VACCUM CLEANER,FLOWER POT BIG,INDOOR PLANTS,A4 SIZE P
Dg Of Defence Estate
ERNAKULAM, KERALA
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Bid Publish Date
16-Dec-2025, 11:13 pm
Bid End Date
07-Jan-2026, 10:00 am
Value
₹7,00,000
Location
Progress
Quantity
37
Category
Tube Yellow 100 grm
Bid Type
Single Packet Bid
Organization: Jammu and Kashmir Police; Procurement: Office supplies and furniture including Office Tables, Office Chairs, Section Name Plates, Tube Yellow 100 g, 6 inch Brushes, and Indoor Flower Plants; Estimated Value: ₹7,00,000; Location: Udhamupur/Udhampur, Jammu & Kashmir (182101); Scope: 6 items across furniture and small utility goods with quantity variation up to 25% of bid quantity; unique clause allows supplier flexibility while maintaining contracted rates; minimal specification detail available; bidder must align with delivery timelines as per option clause; purchase for JK Police department interiors and operations. This tender emphasizes basic office provisioning with a single submission window and a standard option clause to adjust orders as needed during contract.
Option Clause allows ±25% quantity variation during and after contract at contracted rates
Delivery period adjustments follow a defined formula with a 30-day minimum
EMD, GST, PAN, and experience documentation are required; final terms may specify additional documents
Not specified in the provided data; verify final terms for advance, milestone, or post-delivery payments in the tender.
Delivery begins from the last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Not detailed in the data; confirm LD/penalties in the final tender document.
Capability to supply standard office furniture and small office supplies to government bodies
Compliance with GST and tax documentation
Experience certificates for similar supply contracts
Dg Of Defence Estate
ERNAKULAM, KERALA
Indian Army
LEH, JAMMU & KASHMIR
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tube Yellow 100 grm | Tube Yellow 100 grm | 1 | piece | stcbuyeertalwara | 15 |
| 2 | Brush 6 inch | Brush 6 inch | 1 | piece | stcbuyeertalwara | 15 |
| 3 | Section Name plate | Section Name plate | 1 | piece | stcbuyeertalwara | 15 |
| 4 | Office Table | Office Table | 1 | piece | stcbuyeertalwara | 15 |
| 5 | Office Chair | Office Chair | 2 | piece | stcbuyeertalwara | 15 |
| 6 | Indoor Flower Plants | Indoor Flower Plants | 31 | piece | stcbuyeertalwara | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office furniture/supplies
Financial statements (last 2-3 years)
EMD/Security deposit (if applicable in final tender)
Technical bid documents
OEM/Brand authorizations (if required in terms)
Key insights about JAMMU AND KASHMIR tender market
To bid, bidders must prepare GST registration, PAN, experience certificates, and financial statements, then submit an itemized offer for office tables, chairs, name plates, tubes and brushes, plus indoor plants. Ensure compliance with the option clause allowing ±25% quantity variation and confirm delivery terms from the final tender document.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, and any OEM authorizations. Include technical bid documents and EMD (if required). Final terms may specify additional documents; verify the tender portal for the exact list before submission.
The purchaser may increase or decrease the quantity up to 25% of the bid quantity at contract placement and during currency at contracted rates. Extended delivery time aligns with the adjusted quantity using the specified formula with a minimum of 30 days.
Delivery starts from the last date of the original delivery order. If quantities rise, the additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
Items include Tube Yellow 100 g, Brush 6 inch, Section Name Plates, Office Tables, Office Chairs, and Indoor Flower Plants. The BOQ shows six items, but exact quantities are not disclosed in the provided data; bidders should itemize accordingly in their bids.
Brand or OEM requirements are not specified in the provided data. In the final tender, verify if the JK Police mandate specifies approved brands or OEM authorizations and include any certifications or proof of conformity with those brands.
Demonstrate ability to supply standard government office furniture, possess GST and PAN, and provide experience certificates of similar supply contracts. Confirm financial stability via last 2-3 years' statements; ensure compliance with the final tender’s terms including any EMD and warranty conditions.
Check the final tender document for delivery milestones, acceptance criteria, and LD/penalty policies. Confirm delivery timelines per item, any extension allowances, and how changes in quantity affect delivery deadlines under the 25% variation clause.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS