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The Indian Army (Department Of Military Affairs) invites bids for an office furniture package in Amritsar, Punjab (143001), covering Office Table, Glass Top, Rack Cabinet, Computer Table, and In/Out Tray categories. The tender notes a flexible quantity policy allowing up to 25% increase/decrease in bid quantity at contract award and during the execution, with rates preserved. Delivery timelines reference a baseline period tied to the original delivery order, with dal scheduling for extensions. The BOQ lists 5 items, though item-specific quantities are not disclosed. The procurement aims to equip administrative spaces with standardized, durable furniture under military procurement terms, emphasizing compliant delivery at contract rates and adherence to extension rules.
Product/service names: Office Table, Glass Top Table, Rack Cabinet, Computer Table, In/Out Tray
Quantities: Not disclosed in BOQ; prepare unit pricing for 5 items with flexible quantities
EMD/Estimated value: Not specified in data; verify in ATC
Experience: Prior supply of office furniture to government/military environment advisable
Quality/standards: Not specified in data; review ATC for compliance requirements
Quantity adjustment up to 25% during contract with preserved rates
Delivery period calculated from original delivery date; minimum 30 days extension
Review ATC document for bidder-specific terms and certifications
Not specified in data; verify in ATC for advance, milestone, or post-delivery payment terms
Delivery starts from the last date of original delivery order; extension formula applies with minimum 30 days
Not specified in data; check ATC for LD provisions or performance bonds
Experience in supplying government/military office furniture
Financial stability evidenced by financial statements
Compliance with ATC terms and undisclosed EMD requirements
Quantity
24
Category
Office Table
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Office Table , Glass Top , Rack Cabinet , Computer Table , In Out Tray
Pre-Bid Date
07-09-2026 11:00:00
Pre-Bid Venue
HQ 15 Inf Div Est Branch
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
AMRITSAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMRITSAR CITY | AMRITSAR CITY | - | - | 5 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Table
Office Table
Glass Top
Glass Top
Rack Cabinet
Rack Cabinet
Computer Table
Computer Table
In Out Tray
In Out Tray
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Office Table | Office Table | 5 | nos | [email protected] | 15 | |
| 2 | Glass Top | Glass Top | 5 | nos | [email protected] | 15 | |
| 3 | Rack Cabinet | Rack Cabinet | 5 | nos | [email protected] | 15 | |
| 4 | Computer Table | Computer Table | 4 | nos | [email protected] | 15 | |
| 5 | In Out Tray | In Out Tray | 5 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar office furniture supply)
Financial statements (last 2-3 years)
EMD/Security deposit as per ATC terms
Technical bid documents
OEM authorizations (if applicable for specified brands)
Any bidder-specific compliance certificates requested in ATC
Key insights about PUNJAB tender market
To bid for the Indian Army furniture procurement in Amritsar, bidders must review the ATC document, submit GST, PAN, experience certificates, financial statements, and EMD as specified. Prepare unit pricing for five items: Office Table, Glass Top Table, Rack Cabinet, Computer Table, and In/Out Tray. Ensure compliance with delivery extensions and 25% quantity variation rules.
Required documents include GST registration, PAN card, experience certificates for government furniture supply, financial statements, EMD deposit, technical bid documents, and OEM authorizations if applicable. ATC may list additional compliance certificates; bidders should verify and attach all requested documents to the bid submission.
Delivery terms begin from the last date of the original order. If quantity is increased, the extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the period within the contracted rate, subject to 25% quantity variation.
The tender data does not specify exact standards; bidders should refer to the ATC document for any required certifications and ensure compliance with typical government furniture standards. Prepare to demonstrate material quality, finish, and load ratings per ATC guidance.
The purchaser reserves the right to vary bid quantity by up to 25% at contract placement and during execution at contracted rates. The extended delivery time is calculated as a proportion of the original period, with a minimum 30 days unless the original period is already longer.
Scope covers five item categories: Office Table, Glass Top Table, Rack Cabinet, Computer Table, and In/Out Tray. Exact item quantities are not disclosed in the BOQ; bidders should prepare pricing and delivery plans for these five categories and review the ATC for any brand or specification constraints.
The ATC document has been uploaded by the buyer and is accessible via the bidder portal. Bidders must download and review it prior to submission to capture any specific terms, brand requirements, or certification mandates that are not in the basic tender data.
Payment terms are not detailed in the core data; bidders should consult the ATC for milestone payments, advance options, or post-delivery settlement. Prepare documentation demonstrating compliance and align pricing with any specified payment schedule in ATC.