Bid Publish Date
05-Sep-2026, 2:10 pm
Bid End Date
15-Sep-2026, 3:00 pm
Value
₹40,00,000
Location
Progress
Revenue Department Gujarat invites bids for multiple office furniture categories including Revolving Chair (V5), Waiting Area / Airport Terminal seating (V2), Computer Table (V3), Metal Shelving Racks (Adjustable Type) conforming To IS 1883 (V2), and Metal Storage Cabinet (Q2) in SABARKANTHA, GUJARAT with an estimated value of ₹4,000,000. No BOQ items are listed. The procurement targets standard office furniture for public spaces; the absence of itemized quantities suggests a flexible supply scope. Bidders should note the option clause allowing up to 25% quantity variation at contracted rates and an extended delivery window. Project scope emphasizes standard-compliant, durable furniture suitable for public-centric environments. The tender emphasizes adherence to certificate/document requirements and bidder financial integrity as part of the submission criteria.
Office furniture categories: Revolving Chair (V5), Waiting Area Chairs (V2), Computer Table (V3), Metal Shelving Racks (Adjustable Type) IS 1883 (V2), Metal Storage Cabinet (Q2)
Standards: IS 1883 conformance for adjustable racks
Value indication: estimated ₹4,000,000
BOQ status: 0 items; no explicit quantity details provided
Delivery terms allow up to 25% quantity variation at contracted rates
Must upload all required certificates; failure leads to rejection
No BOQ items; emphasis on category-based procurement with IS 1883 conformance
No explicit payment terms provided in data; bidders should refer to bid document ATC for payment schedule.
Delivery begins from the last date of original delivery order; extended delivery time calculated as (Increased quantity / Original quantity) × Original delivery period with minimum 30 days; may extend up to original delivery period.
No LD details provided in data; confirm in ATC/bid document.
Not under liquidation, court receivership, or bankruptcy
Evidence of financial stability via recent statements
Compliance with IS 1883 conformance where applicable (for metal racks)
Quantity
667
Category
Revolving Chair (V5)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
20
OEM Avg. Turnover
80
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Revolving Chair (V5) (Q2) , Waiting Area / Airport Terminal / Public Place / Reception area Chair or Seat (V2) (Q2) , Computer Table (V3) (Q2) , Metal Shelving Racks (Adjustable Type) conforming To Is 1883 (V2) (Q2) , Metal Storage Cabinet (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
24
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sabar Kantha
Delivery Pincodes
383001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manat Pankajkumar Madhavlal | 383001,Collector Office, 1st Floor, M. S. Building, Alakapuri, Polo Ground, Sabarkantha | Sabar Kantha | Gujarat | 383001 | 140 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar office furniture supply
Financial statements (last 3 years)
EMD/Security deposit (amount not disclosed in data; submit as per bid document)
Technical bid documents demonstrating IS 1883 conformance where applicable
OEM authorizations or agreements if OEM-specified items are supplied
Key insights about GUJARAT tender market
To bid for the Revenue Department Gujarat procurement in Sabarkantha, bidders must submit GST, PAN, experience certificates, financials, and technical compliance documents, including IS 1883 conformance for metal racks where applicable. The bid allows up to 25% quantity variation with contracted rates and requires adherence to ATC terms. Prepare OEM/auth forms if required and ensure delivery readiness.
Required documents include GST certificate, PAN card, last 3 years financial statements, experience certificates for similar supply, EMD/security deposit as per bid, technical compliance certificates, and OEM authorizations if items are OEM-specified. Upload all certificates with the bid to avoid rejection.
Racks must be adjustable type conforming to IS 1883 as per the tender categories; while other item specs are not detailed, ensure racks meet standard dimensional and load requirements typical for public space use and coordinate with supplier's IS 1883 verification documents for compliance.
Delivery starts from the last date of original delivery order; if quantities increase, extension is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend to the original delivery period during option execution.
The tender targets an estimated value of ₹4,000,000 for multiple office furniture items, including Revolving Chairs, Waiting Area seating, Computer Tables, and Metal Storage solutions. No itemized BOQ is provided; suppliers should price category items and ensure IS 1883 compliance for racks where applicable.
Bidders must not be in liquidation or bankruptcy and should demonstrate financial stability with supporting statements. They must upload required certificates per ATC, and show capability to supply IS 1883-compliant racks if bidding on metal shelving categories.
Mandatory standards include IS 1883 conformance for adjustable racks; submit relevant technical certificates and OEM authorizations if required. Ensure all certificates and documents are current and aligned with bid ATC terms to prevent bid rejection.
The data does not specify payment terms or LD details; bidders should consult the bid document ATC for payment schedule. Penalties, if any, are typically tied to delayed delivery or non-compliance with IS 1883 and documentation norms.