Progress
The Irrigation And Flood Control Department Delhi invites a furniture procurement for office chairs, modular tables, meeting tables, centre tables, sofas, and steel almirahs to support West Delhi facilities. Estimated value and quantities are not disclosed; the contract permits quantity variation up to 25% during and after award, at the same contracted rates. The scope emphasizes standard office furnishings with OEM warranty and safety compliance, aiming to equip administrative spaces with durable, compliant pieces. The bid includes mandatory attributions such as warranty terms and compliance with OEM authorizations. Unique considerations include option clauses for scope expansion and deployment timelines anchored to the original delivery window.
Product categories: Chair for General Purpose (Q2), Modular Table/Meeting Table/Centre Table (V2), Sofa (V3), Steel Almirah/Cabinets (V4)
Warranty: 2 years minimum on OEM letterhead; certificate in name of I&FC and awarded contractor
Delivery terms: option quantity adjustments up to 25%; delivery period aligned to original order date with minimum 30-day extension
Compliance: OEM authorization, safety compliance, and PPE where necessary
Documentation: legible uploads; undertakings on Rs 100 stamp paper; performance certificates
Option clause allows quantity variation up to 25% at contracted rates
2-year OEM warranty with beneficiary naming requirements
Mandatory OEM authorizations and legible eligibility documents
Not specified in data; bidders should anticipate standard government procurement terms with milestones linked to delivery and acceptance; ensure OEM warranty documentation aligns with payment milestones
Delivery timing governed by original delivery order date; extended delivery time formula applies for additional quantity, minimum 30 days
Not explicitly provided; standard ATC will apply for delay or non-compliance with warranty and delivery terms
Not under liquidation, court receivership, or bankruptcy
Provide undertaking on Rs 100 stamp paper confirming status
Must supply OEM authorization and performance certificates
MSME/Startup certificates if applicable
Compliance with safety, insurance, and workmen compensation as per ATC
Quantity
35
Category
Chair for General Purpose
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
3
OEM Avg. Turnover
15
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Chair for General Purpose (Q2) , Modular Table / Meeting Table / Centre Table (V2) (Q2) , Sofa (V3) (Q2) , Steel Almirah / Cabinets (V4) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
North West
Delivery Pincodes
110085
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ankur Tyagi | 110085,Irrigation and Flood Control Department, Civil Division-XVI, Sector-15, Rohini. | North West | Delhi | 110085 | 20 | 30 | - |
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Main Document
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration certificate
PAN card
Authorized signatory details and contact information
MSME certificate (if applicable) and Startup India certificate (if applicable)
OEM authorization letters for each product category
Performance certificates of satisfactory completion of similar contracts
Financial statements / solvency documents
Bid security/EMD documents as per ATC
Technical bid documents and compliance sheets
Insurance and safety compliance certificates (where applicable)
Key insights about DELHI tender market
Bidders must submit GST, PAN, MSME/startup certificates if applicable, OEM authorizations, performance certificates, and a bid security as per ATC. Ensure 2-year OEM warranty is documented and beneficiary naming includes I&FC. Deliverables include chairs, modular tables, sofas, and steel almirahs with option quantity up to 25%.
Submit GST registration, PAN, authorized signatory details, MSME/startup certificates if applicable, OEM authorizations, performance certificates, financial statements, EMD, technical compliance sheets, and legible eligibility documents. Ensure warranty certificates name I&FC and the contractor.
Categories include General Purpose chairs (Q2), Modular/Meeting/Centre tables (V2), Sofas (V3), Steel Almirahs (V4). Specific dimensions, materials, and finishes are not listed; rely on OEM standards and IS or BIS-compliant products where applicable. Ensure 2-year OEM warranty is documented.
Delivery timing ties to the original delivery order date; extension for quantity increases follows the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure compliance with safety and insurance requirements during deployment.
A minimum 2-year OEM warranty is required, with the warranty certificate issued on the OEM letterhead naming I&FC as the primary beneficiary alongside the awarded contractor. Non-compliant warranties may lead to rejection.
Provide OEM authorization letters, legible eligibility documents, and performance certificates. Self-attested details of authorized personnel must be supplied; bidders must not be under liquidation. MSME/startup certificates strengthen eligibility if applicable.
Prepare for a 25% quantity variation at contracted rates. Plan delivery schedules accordingly, using the original delivery period as baseline and applying the extension rule with a minimum 30 days, while maintaining compliance with safety and warranty terms.
The procurement is by the Irrigation And Flood Control Department Delhi, located in West Delhi, 110008. The scope covers general office furniture including chairs, modular tables, sofas, and steel almirahs with OEM warranty requirements.