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Directorate Of Accounts And Treasuries Repair & Maintenance Furniture Tender Jammu & Kashmir 2025 - Chairs Tables Sofas Repair Standards

Bid Publish Date

12-Dec-2025, 7:20 pm

Bid End Date

22-Dec-2025, 8:00 pm

Value

₹1

Progress

Issue12-Dec-2025, 7:20 pm
Technical21-12-2025 15:31:50
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Directorate Of Accounts And Treasuries under the Finance Department, Government of Jammu and Kashmir, invites bids for the repair, maintenance and installation of furniture—specifically chairs, tables and sofas—within Jammu, 180001. Estimated value is listed as 1.0 (unit not specified). The scope is framed as a service provider engagement for on-site furniture repair and related installation work. There are no BOQ items published, signaling a potentially loosely defined quantity or itemized schedule. A distinctive clause allows a flexible contract quantity or duration adjustment of up to 25% at contract issuance and again post-issuance. A secondary clause enables an excess settlement mechanism allowing additional charges up to a defined percentage of item-level value, with mandatory supporting documents at invoice time.

Technical Specifications & Requirements

  • Category: Repair, Maintenance, and Installation of Plant/Systems/Equipments with a focus on Furniture Repair (chairs, tables, sofas).
  • Location: Jammu, Jammu & Kashmir (180001).
  • Service provider scope: on-site furniture repair and installation services; no published BOQ items or technical specs.
  • Key constraints: Up to 25% quantity/duration adjustment allowed at contract issuance and post-issue; Excess settlement enabling additional charges within a capped percentage; bidders must declare applicability and provide supporting documentation.
  • Documentation gap: no explicit EMD amount or detailed item specifications listed; bidders should seek clarifications on scope and payment terms.

Terms, Conditions & Eligibility

  • Quantity/duration flexibility: up to 25% increase/decrease at contract issue; further adjustment limited to 25% post-issuance.
  • Excess settlement: bidders may include additional charges up to a specified percentage; must declare and provide supporting documents during invoicing.
  • BOQ: No items published; bidders should prepare for a potentially on-demand or broad-scope furniture repair engagement.
  • EMD: Not specified; bidders should verify exact security deposit requirements and payment terms before bid submission.
  • Documentation: clarify GST, PAN, and service capability certificates as part of bid response; confirm terms for on-site repair services and installation.

Key Specifications

  • Furniture repair scope: chairs, tables, sofas

  • Location: Jammu, JK 180001

  • Contract flexibility: +/-25% quantity/duration

  • Excess settlement: additional charges allowed with supporting documents

  • BOQ: not published; prepare for on-demand scope

  • EMD: not specified; verify with authority

Terms & Conditions

  • Key Term 1: Contract quantity/duration may be adjusted by up to 25% at issue and post-issuance.

  • Key Term 2: Excess settlement allows additional charges to be invoiced within a defined percentage with supporting documentation.

  • Key Term 3: No published BOQ items; clarify exact furniture repair scope and payment terms prior to submission.

Important Clauses

Payment Terms

Excess settlement allowed up to a defined percentage; invoice must include declared applicability and mandatory supporting documents.

Delivery Schedule

No explicit delivery timeline published; bidders should confirm on-site repair and installation turnaround expectations with the procuring entity.

Penalties/Liquidated Damages

Not specified in available data; bidders should obtain clarification on LD penalties or service-level credits during bid clarifications.

Bidder Eligibility

  • Experience in furniture repair and installation services for government or large organizations

  • Financial stability evidence and ability to mobilize on-site teams in Jammu

  • GST registration, PAN, and applicable certifications for service providers

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - REPAIR OF CHAIRS, TABLE AND SOFA; Furniture; Service Provider

Authority Records

FINANCE DEPARTMENTDIRECTORATE OF ACCOUNTS AND TREASURIES

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-8709451.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit (as applicable)

6

Technical bid documents

7

OEM authorizations (if required by procurement)

Technical Results

S.No Seller Date Status
1
M/S S.S ENTERPRISES   Under PMA
21-12-2025 15:31:50

Financial Results

Rank Seller Price Item
L1
M/S S.S ENTERPRISES( MSE Social Category:General )    Under PMA
Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - REPAIR OF CHAIRS,

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for furniture repair tender in Jammu Kashmir 2025

Bidders should register, obtain access to the procurement portal, and submit the technical and financial bids with GST, PAN, and experience certificates. Ensure clarity on scope for chairs, tables, and sofas, and provide evidence of on-site repair capability in Jammu 180001. Clarify EMD requirements if stated.

What documents are required for furniture repair procurement in JK

Required submissions typically include GST certificate, PAN, company profile, experience certificates for similar work, financial statements, technical bid documents, and OEM authorizations if applicable. Since BOQ is not published, attach a detailed methodology and past project references in the bid package.

What are the contract quantity adjustment terms for JK furniture service

The buyer allows up to 25% increase or decrease in contract quantity or duration at contract issue, with a further 25% possible post-issuance. Bidders should plan scalable resources and be prepared for revised scope without renegotiating core terms.

What is the excess settlement clause for service invoices in JK

Excess settlement permits additional charges up to a specified percentage of item-level value, inclusive of addons. Bid submissions must declare applicability at invoice creation and attach mandatory supporting documents to validate extra charges.

What standards or certifications are required for JK furniture repairs

No explicit standards listed in the data; bidders should confirm if ISI/ISO requirements apply for furniture repair and ensure compliance with any local government procurement guidelines for JK.

When is the bid submission deadline for the JK furniture tender

Exact dates are not provided here. Bidders must monitor the official procurement portal or contact the Directorate Of Accounts And Treasuries in Jammu 180001 for the bid opening schedule and submission deadlines.

What is the estimated value for the JK furniture repair tender

The tender lists an estimated value of 1.0 (unit not specified). Bidders should seek precise currency and scope clarification during bid clarifications to price labor, parts, and potential installation services accurately.

What are the delivery and on-site service requirements for JK furniture

The data indicates on-site repair and installation as the core service. Bidders should confirm response times, on-site diagnostics, parts availability, and minimum service uptime with the procuring organization to ensure SLA alignment.

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