Bid Publish Date
12-Sep-2026, 6:17 pm
Bid End Date
24-Sep-2026, 5:00 pm
EMD
₹2,40,000
Value
₹80,00,000
Location
Progress
Uttarakhand University Of Horticulture And Forestry (UUHF), Bharsar invites bids for multiple furniture categories including Steel Almirah / Cabinets, Chairs (General, Revolving, Waiting Area), Tables (Executive, Meeting, Centre), Metal Beds, and Sofa for the Horticulture Department in Pauri Garhwal, Uttarakhand 246001. Estimated contract value is ₹8,000,000, with an EMD of ₹240,000. The procurement accommodates quantity variations up to 25% during contract execution and requires the OEM’s turnover compliance and warranty terms. Bidders must align with delivery timelines from order date and extended periods as per option clause. Scope includes installation/commissioning where applicable and compliance with bidder turnover criteria. The tender emphasizes supplier capability to fulfill multiple item categories and maintain contracted rates during any quantity adjustments. Unique aspects include multi-category furniture supply under a single procurement with standard warranty and OEM considerations.
Multi-category furniture supply for UUHF; no itemized BOQ available
Estimated contract value ₹8,000,000 with ₹240,000 EMD
Warranty: 1 year from final acceptance; OEM warranties to be provided
Delivery/installation: per option clause; up to 25% quantity variation
Categories include steel almirah/cabinets, multiple chair types, executive/meeting tables, metal beds, sofas
EMD of ₹240,000 required for bid submission
25% quantity variation rights during contract execution
1-year warranty with OEM certificates at delivery
Payment terms linked to delivery milestones; exact percentages not specified in tender text
Delivery period may be extended via option clause; minimum 30 days added time when increased quantity
Not explicitly detailed; penalties and LD to be as per standard procurement terms or contract
Minimum turnover as specified for last 3 years with supporting documents
OEM turnover compliance for the primary product category
Capability to supply multi-category furniture including installation/commissioning
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DHAWAN ENTERPRISES Under PMA | Make : DELITE HI TECH Model : DHT-DSS-5511 | 24-09-2026 13:12:18 | |
| 2 | M/S SHANTI ENTERPRISES Under PMA | Make : DELITE HI TECH Model : Steel Almirah | 24-09-2026 13:56:14 | |
| 3 | M/S SINGHANIYA GROUP AND INDUSTRIES Under PMA | Make : SINGHANIYA HINDUSTANI Model : SGI-PU-115 | 24-09-2026 16:23:40 | |
| 4 | WOODMARLIN OFFICE SOLUTIONS PRIVATE LIMITED Under PMA | Make : DELITE HI TECH Model : DHT-DSS-5522 (Size-1980x480x915) | 24-09-2026 13:03:26 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S SHANTI ENTERPRISES Under PMA | Item Categories : Steel Almirah / Cabinets (V4),Chair for General Purpose,Modular Table / Meeting Table / Centre Tabl | |
| L2 | DHAWAN ENTERPRISES Under PMA | Item Categories : Steel Almirah / Cabinets (V4),Chair for General Purpose,Modular Table / Meeting Table / Centre Tabl | |
| L3 | WOODMARLIN OFFICE SOLUTIONS PRIVATE LIMITED Under PMA | Item Categories : Steel Almirah / Cabinets (V4),Chair for General Purpose,Modular Table / Meeting Table / Centre Tabl |
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Quantity
836
Category
Modular Table / Meeting Table / Centre Table (V2)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
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
Min. Avg. Annual Turnover
40
OEM Avg. Turnover
320
Past Performance
80 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel Almirah / Cabinets (V4) (Q2) , Chair for General Purpose (Q2) , Modular Table / Meeting Table / Centre Table (V2) (Q2) , Metal Beds (V3) (Q2) , Waiting Area / Airport Terminal / Public Place / Reception area Chair or Seat (V2) (Q2) , Revolving Chair (V5) (Q2) , Executive Table (V4) (Q2) , Sofa (V3) (Q2)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Pauri Garhwal
Delivery Pincodes
246123
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Tejas Ashok Bhosale | 246123,College of Horticulture, VCSGUUHF, Bharsar-246123 | Pauri Garhwal | Uttarakhand | 246123 | 20 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
24-Sep-2026, 11:30 am
Opening Date
25-Sep-2026, 11:30 am
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization letter (if bidding on behalf of OEM)
Experience certificates for similar multi-category furniture supply
Technical bid documents and compliance certificates (if required)
Key insights about UTTARAKHAND tender market
Bidders must submit GST and PAN, turnover certificates, and OEM authorizations if representing OEM. Provide 3-year turnover proof, EMD ₹240,000, and OEM warranty certificates. Ensure compliance with multi-category furniture scope (steel almirah, chairs, tables, beds, sofas) and plan for possible 25% quantity variation.
Required documents include GST certificate, PAN card, audited financials or CA turnover certificate for 3 years, OEM authorization, experience certificates for similar supply, and technical bid documents. Upload these with bid; ensure turnover criteria and warranty certificates are ready at delivery.
The contract requires a 1 year warranty from final acceptance or post-installation testing. Submit OEM warranty certificates at delivery and ensure all supplied items (steel almirah, chairs, tables, beds, sofas) meet warranty terms for defect rectification and replacement.
The EMD is ₹240,000. Ensure payment is made according to tender instructions and attach EMD proof with the technical bid. EMD acts as security against bid withdrawal and non-performance, aligning with procurement norms.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, with additional time calculated per formula and minimum 30 days buffer for expansion.
Categories include Steel Almirah / Cabinets (V4), Chairs (General, Waiting Area, Revolving - V5), Executive/Meeting/Center Tables (V2/V4), Metal Beds (V3), and Sofa (V3). The BOQ is not itemized, focus on multi-category delivery and installation capabilities.
Bidders must show a minimum average annual turnover for the last 3 years as specified in the bid document, with certified audited balance sheets or CA/Cost Accountant certificates. OEM turnover criteria apply for the primary product category as per terms.
Delivery is governed by the option clause; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period < 30 days, the extended equals the original period.