Revolving Chair (V5)
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Bid Publish Date
01-Jan-2026, 11:17 am
Bid End Date
12-Jan-2026, 2:00 pm
Location
Progress
Quantity
20
Bid Type
Single Packet Bid
The Directorate Of Purchase And Stores (Department Of Atomic Energy) in Mumbai, Maharashtra is inviting bids for the supply of Revolving Chair (V5) with a scope limited to Goods. The bid requires a 1-year warranty from final acceptance or post-installation, and OEM warranty certificates at delivery. Bidders must furnish EMD/PBG per GeM terms, supply hard copies of demand drafts or bank guarantees, and ensure vendor support through established India-based installation, commissioning, and after-sales service teams. Annexure-XI on local content and OEM authorization are mandatory. This tender emphasizes compliance, delivery within contract period, and traceable hindrance management for potential extensions.
Product: Revolving Chair (V5)
Category: Goods only (no installation scope unless stated)
Warranty: 1 year from final acceptance or post-installation testing
OEM certificates: required at delivery
Delivery: Original delivery period per contract; hindrance register for extension
Local content: Annexure-XI with value addition details
EMD/Performance Security via DD payable to DPS Mumbai; hard copies to be mailed
OEM authorization mandatory for suppliers acting as authorized dealers
1-year warranty with OEM certificates and after-sales service capability in India
Annexure-XI local content disclosure required on letterhead
Hindrance register maintained for delays and possible delivery date extension
EMD/Performance Security via Demand Draft or PBG per GeM; DD payable to PAY & ACCOUNTS OFFICER, DPS, Mumbai; scanned copy upload allowed; hard copy must reach within 15 days of award
Material must be delivered within the original delivery period; hindrance register to be maintained and endorsed by purchaser for any extension
Penalties/LD terms would apply as per GeM GTC; extension only via hindrance record endorsement
Authorized OEM dealer or OEM authorization certificate submission
Demonstrated capability for installation, commissioning, training, and after-sales service in India
Financial capacity evidenced by financial statements and GST compliance
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Southern Railway
CHENNAI, TAMIL NADU
National Informatics Centre (nic)
NEW DELHI, DELHI
Kamdhenu University
BANASKANTHA, GUJARAT
Southern Railway
THIRUVANANTHAPURAM, KERALA
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GST certificate
PAN card
Experience certificates (similar chair supply or furniture bids)
Financial statements (audited, if applicable)
EMD/Bank Guarantee documentation or DD as per GeM terms
OEM authorization certificate (for authorized dealers)
Technical compliance certificates (if supplied with warranty terms)
Annexure-XI on local content and bidder letterhead
Hindrance register records (Annexure-X)
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD/DD or PBG, OEM authorization if applicable, and Annexure-XI for local content. Ensure OEM certificates are provided at delivery and supply goods within the original schedule; include Hindrance register if delays occur.
Required documents include GST certificate, PAN, experience certificates for similar chair supply, financial statements, EMD/bank guarantee, OEM authorization (if dealer), technical compliance certificates, and Annexure-XI on local content; hard copies of DD/BB may be required.
Warranty is 1 year from final acceptance or after completion of installation and testing; OEM warranty certificates must be submitted at delivery; seller must rectify any breakdown during the warranty period through established service support in India.
Delivery must occur within the original delivery period; if hindrances arise, maintain Hindrance Register for extension approvals from purchaser; ensure address is Mumbai-based; submission should reference the assigned DPS file number.
Payment terms allow EMD/Performance Security via Demand Draft or PBG per GeM; DD payable to PAY & ACCOUNTS OFFICER, DPS, Mumbai; scanned copy may be uploaded; original hard copy must reach within 15 days of award.
Submit Annexure-XI on official letterhead detailing local value addition and location; ensure demonstration of local content per MII policy; include manufacturer details and end-user support availability in India.
Provide OEM authorization certificate proving authorized dealership; ensure OEM warranty coverage is clearly stated; certificates must accompany bid submission and be valid for the duration of the supply and beyond if required by the OEM.
Hard copies of Demand Draft/Bank Guarantee against PSDBG should be mailed to the Directorate of Purchase and Stores, Vikram Sarabhai Bhavan, Anushaktinagar, Mumbai 400094, Maharashtra; ensure the GEM reference number and DPS reference are on the envelope.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS