Indian Army Sofa (V3) Tender Jabalpur Madhya Pradesh 482001 - Q2 Standards 2025
Indian Army
JABALPUR, MADHYA PRADESH
Bid Publish Date
13-Jun-2026, 4:04 pm
Bid End Date
23-Jun-2026, 5:00 pm
Location
Progress
Quantity
17
Category
Sofa (V3)
Bid Type
Two Packet Bid
The Hospitality And Protocol Department, Jammu & Kashmir seeks to procure a sofa set (Sofa Set V3, Q2) for the Jammu region. The tender focuses on physical parameters of the sofa, including seat counts, chaise units, and upholstery details across primary and secondary modules. The contract value and EMD are not disclosed publicly, but the buyer reserves flexibility to modify quantities by up to 25% and to adjust delivery timelines accordingly. The project emphasizes furniture suitable for high-end hospitality spaces and mandates specific upholstery characteristics and configuration options. A notable differentiator is the explicit option clause that governs quantity adjustments during the contract and currency, with delivery timelines tied to the last order date or extended periods. This procurement targets local suppliers capable of meeting precise sofa configurations and upholstery specifications.
Product category: Sofa Set with Chaise (V3) for hospitality use
Seat configuration: Count of seats in primary unit, count of secondary units, count of chaise units
Upholstery: Material specification for primary and secondary units
Chaise: Included with sofa set where specified in configuration
Delivery terms: 25% quantity variation, delivery period linked to last order date
BOQ: No itemized list; emphasis on parameter-based bids
25% quantity variation permitted; bid must reflect contracted rates for additions or reductions
Delivery period governed by original order date with formula-based extensions
Standard documentation: GST, PAN, experience, financials, OEM authorisation
Payment terms not explicitly stated; bidders should confirm whether advance or milestone payments apply and align with department norms
Delivery commences from the last date of original delivery order; extension calculations use (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No LD details provided in data; bidders should seek clarity on penalties for delayed delivery or non-compliance
Experienced supplier of hospitality furniture delivering sofa sets in the ₹ range typical for government tenders
Registered GST and financial stability evidenced by recent financial statements
Ability to meet upholstery and configuration requirements (primary/secondary units, chaise inclusion)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sofa (V3) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JABALPUR, MADHYA PRADESH
Konkan Railway Corporation Limited
MUMBAI, MAHARASHTRA
Law Department
SITAMARHI, BIHAR
Indian Council Of Agricultural Research (icar)
DEHRADUN, UTTARAKHAND
Southern Railway
THIRUVANANTHAPURAM, KERALA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| PHYSICAL PARAMETERS OF SOFA SET | Count of Seats in Primary Unit of Sofa Set | 2 - seater, 3 - seater |
| PHYSICAL PARAMETERS OF SOFA SET | Count of Secondary Unit(s) in Sofa Set | No Secondary unit, One Single Seater Unit, Two Single-Seater Units, One Double-Seater Unit |
| PHYSICAL PARAMETERS OF SOFA SET | Count of Chaise Units | No Chaise Unit, 1 |
| PHYSICAL PARAMETERS OF SOFA SET | Upholstery Material of Primary Unit in Sofa Set | Fabric, Synthetic Leather / Leatherette, Leather, Polyester |
| PHYSICAL PARAMETERS OF SOFA SET | Upholstery Material of Each Secondary Unit(s) in Sofa Set | Fabric, Synthetic Leather / Leatherette, Leather, Polyester, No Secondary Unit in Sofa Set |
| CHAISE PARAMETERS | Chaise included with Sofa Set | Yes, No |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar furniture/sofa supply
Financial statements (audited) for last 2-3 years
EMD deposit proof (if applicable by department guidance)
Technical bid documents demonstrating upholstery materials and configurations
OEM authorisation/ dealership letters (if invoking OEM-specific terms)
Company profile and turnkey delivery capability details
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST, PAN, and financial statements, plus experience certificates for hospitality furniture. The tender allows 25% quantity variation and requires clear upholstery specifications for primary and secondary units; ensure OEM authorisation if relying on a specific brand. Delivery terms hinge on last order date with extension calculations.
Submit GST registration, PAN card, experience certificates for similar sofa supply, audited financials, OEM authorisation (if applicable), technical bid detailing upholstery materials, and proof of delivery capability. Include proof of prior hospitality furniture installations if available.
The tender specifies counts of seats in the primary unit, secondary units, and chaise units, with separate upholstery materials for primary and secondary units. Ensure upholstery material matches specified categories and provides uniform finish across all units, including the chaise.
Delivery can be extended when quantities are altered by up to 25% at contracted rates. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Explicit IS/ISO standards are not listed in the data; bidders should align with relevant furniture standards (IS 550, ISO 9001) where applicable and ensure upholstery and safety compliance per government procurement norms.
The procurement is issued by the Hospitality And Protocol Department for Jammu & Kashmir, located in Jammu (PIN 180001). Bidders should ensure local delivery logistics and compliance with regional procurement regulations.
Penalties or liquidated damages are not detailed in the data; bidders should seek explicit LD terms during bid clarification and plan for penalties or contract termination clauses if delays occur.
If relying on a specific brand, provide OEM authorization letters or dealership agreements. In the absence of brand mandates, focus on generic upholstery quality and material certifications to demonstrate compliance.
N/a
📍 JAMMU, JAMMU & KASHMIR
N/a
📍 JAMMU, JAMMU & KASHMIR
N/a
📍 JAMMU, JAMMU & KASHMIR
N/a
📍 JAMMU, JAMMU & KASHMIR
Power Grid Corporation Of India Limited
📍 SHAHJAHANPUR, UTTAR PRADESH
Sign up now to access all documents
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS