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GEM

Indian Army Sofa Procurement 1 Seater & Wall Nut 3 Seater - 25% Quantity Option 2026

Bid Publish Date

26-Jun-2026, 6:21 pm

Bid End Date

06-Jul-2026, 7:00 pm

Progress

Issue26-Jun-2026, 6:21 pm
AwardPending
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Quantity

7

Category

sofa 1 Seater

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, under the Department Of Military Affairs, invites bids for sofa procurement in two categories: sofa 1 Seater and Wall Nut Sofa 3 Seater. The package contemplates flexible quantity adjustments with a 25% option to increase quantities at contracted rates. Conditions include mandatory vendor code creation documents and a quick sample approval process. The contract emphasizes defence-sector vendor experience and preference for suppliers already engaged with defence agencies. Bidders should prepare to demonstrate capability for rapid sample submission and adherence to delivery timelines once orders are issued. The opportunity is situated within Indian military procurement, requiring compliance with the purchaserโ€™s option clause and extension logic. This tender relies on minimal BOQ items, focusing on product conformity and supplier readiness rather than bulk line items.

Technical Specifications & Requirements

  • Product names/categories: sofa 1 Seater; Wall Nut Sofa 3 Seater.
  • Sample submission window: sample of items to be provided within 3 days of bid publication for committee approval.
  • Delivery concept: delivery start tied to the last date of original delivery order with option-based adjustments following the 25% quantity variation clause.
  • Vendor code creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Defence vendor preference: priority to vendors with prior defence engagement; sample exemption only for these.
  • BOQ: No items listed; emphasis on product conformity and supplier capacity.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase or decrease quantity up to 25% of bid/contracted quantity; extended delivery time calculated as (Increase quantity รท Original quantity) ร— Original delivery period, with a minimum of 30 days.
  • Delivery period: commences from the last date of original delivery order; extension logic applies during extended period.
  • Documents required at bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Sample requirement: mandatory sample submission within 3 days of bid publish; defences agencies background preferred.
  • Vendor eligibility: preference to vendors with prior defence experience; otherwise sample submission required.

Key Specifications

  • Product names: sofa 1 Seater, Wall Nut Sofa 3 Seater

  • Delivery with option clause: +25% quantity at contracted rates

  • Sample submission: within 3 days of bid publication

  • Defence agency preference: vendors with prior defence work given preference

  • BOQ: No items listed; emphasis on product conformity and capacity

Terms & Conditions

  • Option to increase/decrease quantity by 25% with extended delivery time rules

  • Mandatory sample submission within 3 days; defence experience preferred

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Delivery Terms

Delivery commencement from last date of original delivery order; extended delivery time via option clause with minimum 30 days

Payment Terms

Not specified in provided data

Penalties

Not specified in provided data

Bidder Eligibility

  • Prior defence agency engagement preferred

  • Capability to supply sofa categories: 1 Seater and 3 Seater Wall Nut

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

sofa 1 Seater , Wall Nut Sofa 3 Seater

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9525910.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Sample of sofa items within 3 days of bid publication

6

Vendor code creation documents

Frequently Asked Questions

How to participate in Indian Army sofa tender 2026 for 1 Seater and 3 Seater?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. Include sample within 3 days of publication and demonstrate prior defence experience if no sample is provided. Ensure compliance with 25% quantity variation and delivery extension calculations per ATC terms.

What documents are required for vendor code creation in this sofa bid?

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. These enable vendor registration and enable contract formation for the sofa procurement in India.

What is the delivery extension rule for quantity increases in this tender?

If quantity increases by up to 25%, the delivery period adjusts as (Increase quantity รท Original quantity) ร— Original delivery period, with a minimum of 30 days. The purchaser can extend within the original delivery window.

Which brands or prior defence experience are preferred for this sofa procurement?

Vendors with prior engagement with defence agencies receive preference, and may be exempted from sample submission. New vendors must provide a sample within 3 days for committee approval to qualify.

What are the product categories for this sofa tender in 2026?

The categories are sofa 1 Seater and Wall Nut Sofa 3 Seater. The tender focuses on conformity to these two product types rather than a broad furniture line.

When is the sample submission deadline for this bid in India?

Samples must be submitted within 3 days of bid publication. Delays may disqualify the vendor unless explicitly exempted due to defence affiliation.

What submission requirements accompany the bid for vendor code creation?

Include PAN, GSTIN, cancelled cheque, and EFT mandate. This set enables vendor registration and ensures financial processing capabilities for award of the sofa contract.

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