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Indian Coast Guard Repair & Maintenance of Office Furniture & Lockers Tender 2026 Rajasthan

Bid Publish Date

30-Jun-2026, 1:01 pm

Bid End Date

13-Jul-2026, 10:00 am

Progress

Issue30-Jun-2026, 1:01 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Organization: Indian Coast Guard; Product/Service: Repair, maintenance, and installation of office furniture and storage equipment (chart table, QM table, dining hall lockers, wardroom pantry locker, utensil rack, dining hall items); Estimated Value: Not specified; Location: India (Coast Guard offices, Defence sector); Scope: Repair/renew/fitment of multiple storage and dining room fixtures, with emphasis on installation and calibration as per contract terms. Key differentiator includes strict anti-corruption ATC and LD provisions; unique clause set on performance and termination rights. Tender emphasizes original manufacturer confirmation for seller and penalties for delays.

Technical Specifications & Requirements

  • No Specifications Provided; tender references specific furniture and locker repair/installation in office spaces for the Indian Coast Guard.
  • Expected scope covers: chart tables, QM tables, dining hall lockers, wardroom pantry lockers, utensil racks, and related dining hall fittings.
  • In absence of BOQ, bidders should prepare for post-award installation and commissioning in defence facilities, with emphasis on quality control and secure handling of furniture.
  • The ATC includes anti-corruption disclosure, LD for delays (0.5% per week, max 10%), and termination rights for prolonged delay; no explicit technical standards listed.
  • Emphasize capability to coordinate with defence procurement processes and on-site installation in office environments.

Terms, Conditions & Eligibility

  • EMD: Not specified in documents; bidders should verify during bid submission.
  • Delivery: Timeframe not specified; LD applies at 0.5% per week for delays with 10% max cap.
  • Performance/LD: Liquidated damages capped at 10% of delayed contract value; penalties for non-submission of bonds and related documents.
  • Warranty/Aftercare: Not detailed; ATC focuses on supplier declarations and anti-corruption assurances.
  • Documents: Standard tender pack requirements — GST, PAN, experience certificates, financial statements, OEM authorizations, technical bid documents; ensure compliance with defence sector norms.
  • Termination: Buyer may terminate for prolonged delay (03 months) or insolvency; force majeure timelines referenced.
  • Other Clauses: Clause on original manufacturer declaration; debarment for facilitation payments; LIBOR-based interest on refunds if misrepresentation occurs.

Key Specifications

  • Product/Service: Repair, renewal and fitment of office space furniture and lockers (chart table, QM table, dining hall lockers, wardroom pantry locker, utensil rack, dining hall items)

  • Quantity/Scope: No BOQ items listed; scope inferred from tender title and categories

  • Estimated value: Not specified

  • Experience: Not specified in data; bidders should demonstrate capability for defence-space furniture installation

  • Standards/Certifications: Not explicitly listed; respond with OEM authorizations and quality controls

Terms & Conditions

  • EMD amount not specified; verify during bid submission

  • LD: 0.5% of contract price per week, max 10% for delays

  • Termination rights if delay exceeds 3 months or insolvency occurs

  • Anti-corruption ATC requires original manufacturer declaration and potential refund if violated

Important Clauses

Payment Terms

LD penalties apply for delays; no explicit milestone payment terms documented in provided data

Delivery Schedule

Delays subject to liquidated damages; termination rights after prolonged delays; Force Majeure referenced with timelines

Penalties/Liquidated Damages

0.5% of contract price per week for delay, up to a maximum of 10% of delayed stores value

Bidder Eligibility

  • Proven experience in defence-sector furniture repair/installation

  • GST registration and valid PAN

  • OEM authorization or authorised dealer status for required furniture/lockers

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; REPAIR/RENEW/FITMENT OF CHART TABLE, QM TABLE, DINING HALL LOCKERS, STORE OFFICE LOCKERS, WARDROOM PANTRY LOCKER, WARDROOM PANTRY UTENSIL RACK, DINING HALL..

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 5

GeM-Bidding-9537375.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from similar repair/installation projects

4

Financial statements (last 2-3 years)

5

EMD/Security deposit (as applicable)

6

Technical bid submission documents

7

OEM authorization or dealership certificate (if applicable)

8

Any anti-corruption declarations or related affidavits

Frequently Asked Questions

How to bid for the Indian Coast Guard furniture repair tender in 2026?

Bidders must submit GST, PAN, experience proofs, financial statements, EMD documents, and OEM authorizations. Provide technical bids detailing installation capabilities, post-installation support, and adherence to anti-corruption declarations; LD clauses apply for delays at 0.5% per week up to 10% maximum.

What documents are required for defence office furniture tender submission in 2026?

Submit GST certificate, PAN, company financials, experience certificates for similar repair/installation work, EMD (if demanded), technical bid, OEM authorization, and anti-corruption declarations; ensure authenticity and alignment with Buyer ATC terms.

What are the penalty terms for delayed delivery in this coast guard tender?

Liquidated damages incur at 0.5% of the contract price per week of delay, with a strict cap of 10% of the delayed stores value; delays beyond three months may trigger contract termination as per terms.

What installation scope is expected for office furniture in this tender?

Scope includes repair, renewal, and fitment of chart tables, QM tables, dining hall lockers, wardroom pantry lockers, utensil racks, and related dining hall fixtures; emphasis on secure handling and on-site commissioning in defence facilities.

Are OEM authorizations mandatory for bidding on defence furniture repair?

Yes; bidders should provide OEM authorization or dealership certificates for the required furniture/lockers, ensuring product provenance and warranty support suitable for defence procurement.

What is the delivery timeframe guidance in the Coast Guard tender terms?

Exact delivery days are not specified; bidders should prepare for installation timelines aligned with contract awards and anticipate LD penalties for any delays as defined in the terms.

How to verify anti-corruption declarations for this defence tender?

Submit a signed declaration confirming no intermediaries or facilitation payments; the buyer reserves the right to debar for five years if misrepresentation is found, including refund with applicable interest.

Is ISI or ISO certification referenced for this hardware procurement?

No explicit standards are listed in the provided data; bidders should rely on OEM certifications and ensure quality controls meet internal defence procurement expectations and any forthcoming standards in the final tender package.

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