Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - FURNITURE; FURNITU
National Rural Health Mission (nrhm)
BHIND, MADHYA PRADESH
Bid Publish Date
12-Dec-2025, 7:20 pm
Bid End Date
22-Dec-2025, 8:00 pm
Value
₹1
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
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.
Excess settlement allowed up to a defined percentage; invoice must include declared applicability and mandatory supporting documents.
No explicit delivery timeline published; bidders should confirm on-site repair and installation turnaround expectations with the procuring entity.
Not specified in available data; bidders should obtain clarification on LD penalties or service-level credits during bid clarifications.
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
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
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit (as applicable)
Technical bid documents
OEM authorizations (if required by procurement)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | M/S S.S ENTERPRISES Under PMA | 21-12-2025 15:31:50 |
| 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, |
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS