Repair and Overhauling Service - Sofas & Couches; Furniture Arts; Yes; Buyer Premises
Indian Army
INDORE, MADHYA PRADESH
Bid Publish Date
22-Nov-2025, 10:16 pm
Bid End Date
03-Dec-2025, 2:00 pm
Location
Progress
Quantity
11
Bid Type
Two Packet Bid
The Sericulture Department under the Agriculture Production Department in Jammu and Kashmir invites bids for Repair and Overhauling Service targeting sofas and couches, under the Buyer Premises category. The opportunity references furniture repair and overhaul at the department’s premises, with a focus on service delivery for existing seating assets. A key differentiator is the contract option to modify quantity or duration by up to 25% at contract issuance and post-issuance, requiring bidder flexibility. The BoQ shows zero items listed, indicating potential scope alignment with incumbent furniture assets and in-house assessment. This tender emphasizes service flexibility and invoicing options, including an excess settlement mechanism that allows additional charges to be declared and supported, subject to a cap. Unique administrative terms and potential scope adjustments shape bidder planning for this procurement in the Srinagar region, though exact start/end dates and value are not disclosed.
Repair & overhauling service for sofas & couches under buyer premises
No BoQ items currently listed; scope to be defined by site assessment
Option Clause up to 25% change in contract quantity or duration at issue
Excess settlement option allowing additional charges with supporting documents
Delivery on premises with proof of service completion and warranty considerations
Mandatory demonstration of capability in furniture maintenance and on-site service
Option to adjust contract quantity/duration up to 25%
Excess settlement clause permitting additional charges within cap
No explicit EMD, delivery timelines, or value disclosed
Not specified in tender data; bidders should expect standard post-delivery payment terms and consider how excess settlement charges may affect invoicing.
Not specified; contract may allow on-site repair/overhaul at buyer premises with typical turnaround per furniture service contracts.
Not specified; bidders should anticipate standard service delivery penalties and include performance risk provisions in bids.
Experience in furniture repair/overhauling services
Ability to perform on-site service at buyer premises
Compliance with standard GST and financial documentation
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Sofas & Couches; Furniture Arts; No; Buyer Premises
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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INDORE, MADHYA PRADESH
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Tender Results
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GST registration certificate
PAN card
Experience certificates in furniture repair/overhauling
Financial statements or turnover proof
EMD/Security deposit documents (if required by buyer terms)
Technical bid documents outlining repair capabilities
OEM authorizations (if applying to branded components)
Any site-access or vendor registration certificates
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | CD ENTERPRISES Under PMA | 30-11-2025 18:59:28 | |
| 2 | FARIHA ENTERPRISES Under PMA | 28-11-2025 21:27:02 | |
| 3 | GADGET SOLUTIONS Under PMA | 28-11-2025 20:32:36 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GADGET SOLUTIONS( MSE Social Category:General ) Under PMA | Item Categories : Repair and Overhauling Service - Sofas & Couches; Furniture Arts; No; Buyer Premises | |
| L2 | FARIHA ENTERPRISES( MSE Social Category:General ) Under PMA | Item Categories : Repair and Overhauling Service - Sofas & Couches; Furniture Arts; No; Buyer Premises | |
| L3 | CD ENTERPRISES Under PMA | Item Categories : Repair and Overhauling Service - Sofas & Couches; Furniture Arts; No; Buyer Premises |
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare standard bid documents, validate on-site repair capability, and submit GST, PAN, and experience certificates. The tender includes a 25% option clause for quantity/duration changes and an excess settlement invoicing option; ensure compliance with these terms and provide supporting documents for any additional charges.
Required documents typically include GST registration, PAN card, experience certificates for furniture repair, financial statements, EMD or security deposit, technical bid detailing repair capabilities, OEM authorizations if applicable, and any site access or registration certificates requested by the Sericulture Department.
No explicit technical specifications are provided. Bidders should demonstrate competence in on-site sofa and couch repair, upholstery restoration, frame alignment, upholstery material matching, and warranty terms. Emphasize serviceability and turnaround times in your bid response.
The tender data does not specify exact delivery dates. Prepare a delivery plan for on-site repair work, including mobilization, inspection, repair duration, and handover, aligning with typical government furniture service contracts.
The tender data does not disclose an EMD amount. Bidders should be ready to provide an EMD as per standard government procurement practice or comply with a security deposit if invoked by the Sericulture Department terms.
The option clause allows increasing or decreasing contract quantity or duration by up to 25% at contract issue and later; bidders must accept revisions and build flexibility into pricing, scheduling, and resource allocation to accommodate potential changes.
Excess settlement enables bidders to include additional charges up to a specified percentage of the item-level total value, with mandatory supporting documents. Ensure your invoice includes these charges only when declared and supported per the tender terms.
Specific standards are not listed. Emphasize compliance with general furniture repair best practices, on-site service capability, warranty commitments, and any OEM authorizations if using branded components; prepare to demonstrate quality processes commonly accepted in government tenders.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS