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Indian Army Department of Military Affairs Furnishing & Office Equipment Tender Dehradun Uttarakhand 2026

Bid Publish Date

17-Oct-2026, 2:22 pm

Bid End Date

27-Oct-2026, 3:00 pm

Progress

Issue17-Oct-2026, 2:22 pm
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Dehradun, Uttarakhand 248001. Category: Furnishing material for office, Executive chair, Table lamp, Umbrella Stand and Mirror, Board for technical periodicals, Display boards, 20 Ltr water camper, Steel vacuum flask with hand grip, Centre table, Executive study table, Repair and Maint material for office furniture. Scope: Supply-only, with a 25% quantity flex allowed during contract execution. Estimated value and EMD: Not specified. This tender targets multiple office furnishing items with standard procurement terms. A key differentiator is the option clause enabling quantity adjustments at contract rates, affecting planning and logistics for bidders.

Technical Specifications & Requirements

  • BOQ items: 11 items listed, but specific quantities and units are not provided (N/A). The procurement is described as “supply of goods” only, without stated delivery milestones.
  • Product categories included: Office chairs, executive tables, lamps, display boards, water cooler (20 L), steel vacuum flasks, centre/coffee tables, and miscellaneous repair materials for office furniture.
  • Standards/requirements: No explicit technical standards or brand requirements are specified in the data provided.
  • Delivery/installation: Not detailed; the terms mention quantity adjustment and delivery period calculations tied to the last delivery order date, with a minimum 30 days if extended.
  • Quality/Testing: Not specified; bidders should prepare for generic compliance around goods supply.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contracted quantity; extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • Submission documents: Required at bid submission include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • Scope: Bid price must include all cost components for the supply of goods only (no installation services mentioned).
  • Delivery timeline: Not defined beyond the option clause; bidders should anticipate dynamic delivery planning.
  • Other terms: No tender-specific dates, values, or location-based conditions beyond Dehradun, Uttarakhand; bidders should align with standard government procurement processes and vendor code creation prerequisites.

Key Specifications

  • Office furnishing items: Executive chair, Centre table, Executive study table, Display boards, Table lamp, Umbrella stand, Mirror, Water cooler (20 L), Steel vacuum flask with hand grip, 20 L water camper, Repair and maintenance materials for office furniture

  • BOQ contains 11 items with N/A quantities; scope indicates supply of goods only

  • No explicit standards or certifications listed in tender data

Terms & Conditions

  • Quantity variation up to 25% at contract time and during currency

  • Delivery period linked to last original delivery order date; minimum 30 days for extended delivery

  • Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT Mandate

Important Clauses

Payment Terms

Not specified in the tender data; standard government practice may apply, bidders should prepare for post-delivery payment processes per contract

Delivery Schedule

Delivery period linked to original delivery date with option-based extensions calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should seek clarification during bid submission

Bidder Eligibility

  • Eligibility for supply of office furnishing goods to government entities

  • Ability to demonstrate PAN, GSTIN, and EFT mandate submission

  • Capability to deliver multiple office furnishing items to Dehradun, Uttarakhand

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Tender Data

Bid Details

Quantity

1712

Category

Furnishing material for office

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

20 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Furnishing material for office , Executive chair , Table lamp for office , Umbrella Stand and Mirror , Board for technical periodicals , Display boards , 20 ltr water camper , Steel vacuum flask with hand grip , Centre table , Executive study table , Repair and Maint material for office furniture

Pre-Bid & Qualification

Pre-Bid Date

19-10-2026 14:00:00

Pre-Bid Venue

HQ 116 Inf Bde, Birpur Cantt, Dehradun

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

DEHRADUN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DEHRADUNDEHRADUN--167215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10052181.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Furnishing material for office

Furnishing material for office

1,672 sq ft Delivery: 15 days
#2

Executive chair

Executive chair

2 nos Delivery: 15 days
#3

Table lamp for office

Table lamp for office

6 nos Delivery: 15 days
#4

Umbrella Stand and Mirror

Umbrella Stand and Mirror

3 nos Delivery: 15 days
#5

Board for technical periodicals

Board for technical periodicals

2 nos Delivery: 15 days
#6

Display boards

Display boards

13 nos Delivery: 15 days
#7

20 ltr water camper

20 ltr water camper

2 nos Delivery: 15 days
#8

Steel vacuum flask with hand grip

Steel vacuum flask with hand grip

9 nos Delivery: 15 days
#9

Centre table

Centre table

1 nos Delivery: 15 days
#10

Executive study table

Executive study table

1 nos Delivery: 15 days
#11

Repair and Maint material for office furniture

Repair and Maint material for office furniture

1 job Delivery: 15 days
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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate (duly certified by Bank)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Indian Army office furniture tender in Dehradun 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with bid. The scope is supply-only for 11 items, with quantity flex up to 25%. Ensure all office furniture items meet general government supply standards and prepare for optional quantity adjustments during contract.

What documents are required for the office furnishing tender in Dehradun?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Prepare vendor code creation documents and confirm organization details in your bid submission for seamless processing.

What is the delivery mechanism for quantity variations in this tender?

Delivery quantity can be increased/decreased by up to 25% at contract placement and during the contract currency. Extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What items are covered under the Indian Army furnishing tender in Uttarakhand?

The category includes executive chairs, centre and executive study tables, table lamps, display boards, umbrella stands, mirrors, water coolers (20 L), steel vacuum flasks, water campers, and various repair materials for office furniture.

What standards or certifications are specified for this tender?

No specific standards or certifications are listed in the tender data. Bidders should be prepared to comply with general government procurement norms and provide standard quality assurances as part of their bid.

When will the delivery period commence for additional quantities?

The extended delivery period starts from the last date of the original delivery order. If the option clause is exercised, the extra time equals (increased quantity ÷ original quantity) × original delivery period, at least 30 days.

What is the scope of supply for this Indian Army tender in Dehradun?

Scope specifies supply of goods only, with no installation services. The bid must cover all cost components for 11 items listed, though exact quantities are not provided in the data.

What is the preparation required for vendor code creation in this tender?

As part of the terms, bidders must be prepared to submit vendor-related information and documentation to enable vendor code creation, including the mandated PAN, GSTIN, and EFT authorizations.

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