Bid Publish Date
04-Sep-2026, 10:44 am
Bid End Date
14-Sep-2026, 11:00 am
Location
Progress
Hindustan Aeronautics Limited (Department of Defence Production) seeks PAC-only procurement of office furniture comprising Revolving Chair (V5), Chair for General Purpose (Q2), Sofa (V3), and Executive Table (V4). Location details are not disclosed; estimated value and EMD are not provided in the data. Bidders must upload the product Data Sheet and ensure consistency with offered specifications. OEM/Authorized Reseller involvement is required for installation, commissioning, and training, with mandatory OEM authorization if subcontracted. The contract emphasizes accountability, with termination rights on non-performance and supply delays, and service-centre readiness within the relevant state.
Key differentiators include OEM-led installation, mandatory data-sheet verification, and service-center obligations. This tender emphasizes PAC-only procurement for specified furniture lines, with data-sheet verification and supplier authorization as core criteria.
Revolving Chair (V5)
Chair for General Purpose (Q2)
Sofa (V3)
Executive Table (V4)
Data Sheet must match offered product specifications
OEM / OEM Certified resource installation requirement
OEM authorization for distributors/service providers
Service centre in each consignee state; establish within 30 days if absent
Data Sheet must align with offered product specifications
OEM or OEM-certified resource to perform installation and commissioning
Authorized distributor must furnish Manufacturer Authorization
Service centre availability in state; establish within 30 days of award
GST invoice upload and GST portal payment confirmation required at invoice generation
Delivery timelines to be defined by buyer; termination rights exist for delayed delivery
Contract may be terminated for non-performance, delays, or misrepresentation
OEM authorization or OEM-certified resource qualifications
Presence of functional service centre or ability to establish within 30 days
Compliance with data-sheet verification and installation requirements
Quantity
6
Category
Executive Table (V4)
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item 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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Revolving Chair (V5) (Q2) ( PAC Only ) , Chair for General Purpose (Q2) ( PAC Only ) , Sofa (V3) (Q2) ( PAC Only ) , Executive Table (V4) (Q2) ( PAC Only )
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documentation (not specified in data)
Data Sheet of offered product
OEM authorization / Manufacturer authorization
Installation/Commissioning plan (OEM resources or authorized resellers)
To bid, submit the Data Sheet matching offered furniture, provide OEM authorization or OEM-certified service details, and confirm installation/commissioning by the OEM. Ensure service centers are present or established within 30 days of award; include GST invoice readiness and GeM-related documentation.
Submit GST certificate, PAN, experience certificates, financial statements, OEM authorization, product Data Sheet, installation/commissioning plan, and service-center proof. Ensure data-sheet aligns with the supplied items: Revolving Chair (V5), Chair (Q2), Sofa (V3), Executive Table (V4).
Specifications center on product names and categories listed: Revolving Chair (V5), Chair for General Purpose (Q2), Sofa (V3), Executive Table (V4). Data Sheet alignment is mandatory; no additional measurements are provided in the data.
Installation must be conducted by OEM or OEM-certified personnel or an OEM-authorized reseller. Post-award, a service center should be established in the consignee state's location within 30 days, with documentary proof provided to release payments.
GST invoice must be uploaded on GeM with payment proof from GST portal. The tender requires standard payment terms; however, exact percentages or timelines are not disclosed in the provided data.
Buyer can terminate the contract or any part thereof by written notice if the seller fails to deliver within the stipulated delivery period or becomes insolvent, with liability for performance remaining with the seller.
Provide Manufacturer Authorization/Certificate with the OEM's name, designation, address, email, and phone number. This must accompany the bid for any authorized distributor/service provider participating in the HAL procurement.
No BOQ items are listed in the provided data. Bidders should rely on the Data Sheet and item categories: Revolving Chair (V5), Chair (Q2), Sofa (V3), Executive Table (V4), and align pricing accordingly.