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Indian Navy Furniture Repair & Laminate Replacement Tender 2026 - Tables 8x4ft to 17x2.5ft

Bid Publish Date

29-Jan-2026, 12:51 pm

Bid End Date

09-Feb-2026, 1:00 pm

Progress

Issue29-Jan-2026, 12:51 pm
AwardPending
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Quantity

5

Category

REPAIR OF EXISTING TABLE SIZE 16 X 2 POINT 5FT

Bid Type

Single Packet Bid

Key Highlights

  • Vendor-code creation and onboarding requirements
  • Turnover evidence: audited balances or CA/CMA certificate for last 3 years
  • Experience criterion: 3 years in supplying similar government furniture to Central/State Govt or PSU
  • Quantity variation right: +/- 25% during contract and currency of contract
  • GST handling: bidder to verify applicable GST; reimbursement at actuals or applicable rate
  • No explicit ISI/ISO standards shown in data; deliverable likely custom furniture repair and laminate work
  • Delivery time adjustments based on quantity changes with a minimum extension of 30 days

Tender Overview

The opportunity is issued by the Indian Navy for the repair of existing tables in multiple sizes and laminate replacement. Scope includes repair of tables sized 16 x 2.5ft, 10 x 2.5ft, 17 x 2.5ft, 8 x 2.5ft, and laminate replacement for 8 x 4ft. No explicit quantity or total estimated value is provided. Bidder must meet turnover and financial health criteria and provide vendor-code related documentation. The tender includes an option clause to modify quantities by up to 25%, with delivery timelines recalculated accordingly. The procurement requires credible experience in supplying similar government furniture or related products.

  • Organization: Indian Navy
  • Product category: Repair of existing tables and laminate replacement
  • Location: not specified; procurement opportunity under the Department of Military Affairs
  • Key differentiator: option to increase/decrease quantities by up to 25% at contract rates
  • Unique aspect: supplier must comply with turnover and financial standing requirements and provide GST/PAN/EOI documentation

Technical Specifications & Requirements

  • No explicit technical specifications are published within the tender data.
  • Based on BOQ items, the work entails: repair of tables in four dimensions and laminate replacement for one table size.
  • Criteria from buyer terms indicate the need for prior supply of similar furniture to government bodies, and compliance with standard financial and vendor onboarding processes.
  • Relevant implied requirements include: vendor-code creation documentation, GST handling, and EMD considerations as implied by standard government tenders.
  • Experience requirement: minimum 3 years of regularly manufacturing/supplying similar category products to Central/State Govt or PSU, demonstrated via contracts.
  • Documentation expectations: PAN, GSTIN, cancelled cheque, EFT mandate, and audited turnover evidence; no explicit ISI/ISO standard mentioned in the provided data.

Terms, Conditions & Eligibility

  • Option Clause: quantity adjustments up to 25% at contracted rates; extended delivery time proportional to added quantity, minimum 30 days.
  • Turnover criterion: minimum average annual turnover over last 3 years (ending 31st March) as per bid document; audited balance sheets or CA/CMA certificate acceptable.
  • Financial Standing: bidder must not be under liquidation or bankrupt; bid must include a suitable undertaking.
  • Documentation: submit PAN, GSTIN, cancelled cheque, EFT mandate; GST applicability to be confirmed by bidder.
  • Experience: minimum 3 years of regular manufacturing/supply of similar government furniture; contracts for support must be provided with bid.
  • Compliance: bidders must adhere to vendor-code creation requirements and government onboarding processes; no explicit warranty or penalty terms in the provided data.

Key Specifications

  • Product/service: Repair of tables (sizes 16 x 2.5ft, 10 x 2.5ft, 17 x 2.5ft, 8 x 2.5ft) and laminate replacement for 8 x 4ft

  • Estimated value: Not specified in data; indicative scope based on BOQ items

  • Standards: Not explicitly listed; compliance with standard government procurement practices expected

  • Delivery: Timelines to be calculated with option clause; minimum 30 days extension if quantities increase

  • Experience: 3 years in manufacturing/supplying similar government furniture

  • Documentation: GST/PAN/EFT and turnover evidence required

Terms & Conditions

  • Delivery periods may extend with 25% quantity variation; recalculation formula provided

  • Minimum average annual turnover requirement over last 3 years; audited or CA/CMA certificate required

  • Documents for bidder registration include GST, PAN, EFT mandate, and vendor-code onboarding

Important Clauses

Payment Terms

GST reimbursement at actuals or applicable rates; payment terms not explicitly stated in data; bidders should prepare for standard govt terms

Delivery Schedule

Delivery period adjusts with quantity variation; minimum extension rule: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard LDs per govt procurement norms

Bidder Eligibility

  • Regularly manufactured and supplied similar furniture to govt bodies for at least 3 years

  • Not under liquidation or bankruptcy; valid undertaking submitted

  • GSTIN, PAN, EFT mandate, and vendor onboarding documents provided

Documents 4

GeM-Bidding-8900531.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 REPAIR OF EXISTING TABLE SIZE 16 X 2 POINT 5FT REPAIR OF EXISTING TABLE SIZE 16 X 2 POINT 5FT 1 nos raqasgoabudget2 90
2 REPAIR OF EXISTING TABLE SIZE 10 X 2 POINT 5FT REPAIR OF EXISTING TABLE SIZE 10 X 2 POINT 5FT 1 nos raqasgoabudget2 90
3 REPAIR OF EXISTING TABLE SIZE 17 X 2 POINT 5FT REPAIR OF EXISTING TABLE SIZE 17 X 2 POINT 5FT 1 nos raqasgoabudget2 90
4 REPAIR OF EXISTING TABLE SIZE 8 X 2 POINT 5FT REPAIR OF EXISTING TABLE SIZE 8 X 2 POINT 5FT 1 nos raqasgoabudget2 90
5 LAMINATE REPLACEMENT OF EXISTING TABLE SIZE 8 X 4 FT LAMINATE REPLACEMENT OF EXISTING TABLE SIZE 8 X 4 FT 1 job raqasgoabudget2 90

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Required Documents

1

GST certificate copy

2

PAN card copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Audited Balance Sheets or CA/CMA turnover certificate for last 3 years

6

Contracts or purchase orders showing supply of similar furniture to govt bodies

7

Vendor-code creation documentation

8

Declaration of financial standing (no liquidation/bankruptcy)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Indian Navy furniture repair tender 2026

Bid steps include ensuring 3-year govt furniture supply experience, submitting GSTIN, PAN, cancelled cheque, EFT mandate, and audited turnover. Provide contracts proving prior government supplies and ensure turnover meets the bid document criteria. Include vendor-code onboarding and comply with the option clause for quantity variations.

What documents are required for Indian Navy table repair bid

Mandatory documents include GST certificate, PAN card, cancelled cheque, EFT mandate, and turnover evidence (audited balances or CA/CMA certificate). Include contracts for similar government furniture, and vendor-code onboarding documentation to participate in the bidding process.

What are the delivery terms for furniture repair tender India

Delivery periods may be extended when quantities vary by up to 25%. The extension formula is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Final timelines depend on the original delivery schedule and contract increments.

Which experience criteria apply to Indian Navy furniture tender

Bidder must demonstrate at least 3 years of regular manufacture/supply of similar government furniture to Central/State Govt or PSU, supported by contract copies for each year of the period.

What are the GST requirements for this procurement

Bidders must verify applicable GST; reimbursement is at actuals or the prevailing rate, whichever is lower, up to the quoted GST percentage. Prepare GST registration and related filings for compliance.

How to verify vendor-code creation for government bids

Submit required onboarding documents and follow the department's vendor-code creation process. Ensure all submissions align with the terms and provide necessary credentials, including GST, PAN, and banking details.

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