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Hospitality And Protocol Jammu & Kashmir Sofa (V3) Q2 Procurement 2026 - ISI/ISO Compliance & 25% Qty Variation

Bid Publish Date

13-Jun-2026, 4:04 pm

Bid End Date

23-Jun-2026, 5:00 pm

Progress

Issue13-Jun-2026, 4:04 pm
AwardPending
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Quantity

17

Category

Sofa (V3)

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: No explicit brand mandated; OEM authorization may be advantageous
  • Technical standards: Explicit IS/ISO standards not listed; bidders should align with IS 550/ISO 9001 where applicable
  • Special clauses: 25% quantity variation right; delivery extension calculation formula
  • Eligibility: Local supplier capability in Jammu & Kashmir for hospitality furniture; prior similar supply experience recommended
  • Warranty/AMC: Not specified in data; bidders should seek clarity during bid submission
  • Penalties: Not specified; ensure contractual compliance and on-time delivery under tender terms
  • Delivery: Delivery period tied to original order date with potential extensions as per option clause
  • Installation: Not detailed; verify if on-site assembly or delivery, and related fees

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product: Sofa Set (V3) with chaise unit included when specified
  • Parameters: counts of seats in primary unit, counts of secondary units, and chaise units reiterated across sections
  • Upholstery: material requirements for primary and secondary units; emphasis on material consistency across all components
  • Chaise: presence and integration with sofa set confirmed
  • Compliance: references to standardization hints (IS/ISO not explicitly stated in data, but essential in execution)
  • Delivery: terms allow 25% quantity variation; delivery period calculations commence from the last delivery order date
  • BOQ: No items listed; the tender data shows repeated parameter categories rather than discrete line items

Terms, Conditions & Eligibility

  • EMD/ Security: Not disclosed in public data; bidders must seek confirmation from the department
  • Quantity variation: Purchaser may increase or decrease quantity up to 25% at contracted rates
  • Delivery timeline: Based on original delivery period with extension formulas, minimum extension guidance exists
  • Documentation: Standard vendor registration and compliance documents required for hospitality furniture tenders; OEM authorizations may be necessary
  • Compliance: Ensure sofa configuration aligns with regulatory and procurement standards for Jammu & Kashmir government purchases

Key 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms not explicitly stated; bidders should confirm whether advance or milestone payments apply and align with department norms

Delivery Schedule

Delivery commences from the last date of original delivery order; extension calculations use (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

No LD details provided in data; bidders should seek clarity on penalties for delayed delivery or non-compliance

Bidder Eligibility

  • 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)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Sofa (V3) (Q2)

Authority Records

HOSPITALITY AND PROTOCOL DEPARTMENT

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Documents 10

GeM-Bidding-9465237.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 7 Items

Item #1 Details

View Catalog
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

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar furniture/sofa supply

4

Financial statements (audited) for last 2-3 years

5

EMD deposit proof (if applicable by department guidance)

6

Technical bid documents demonstrating upholstery materials and configurations

7

OEM authorisation/ dealership letters (if invoking OEM-specific terms)

8

Company profile and turnkey delivery capability details

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for sofa set tender in Jammu Kashmir 2026?

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.

What documents are required for the sofa tender in Jammu & Kashmir?

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.

What are the chaise and upholstery requirements for the V3 sofa?

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.

What is the delivery extension mechanism for quantity changes?

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.

Are there any mandatory standards for the sofa tender in Jammu?

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.

What is the geographical scope for this sofa procurement?

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.

What happens if delivery is delayed beyond the original period?

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.

How to verify OEM authorisations for the sofa bid?

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.

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