Plastic Cushion Arm Chair
Indian Army
JAIPUR, RAJASTHAN
Progress
Quantity
270
Category
Chair Plastic with Arm
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for chair products within the Chair Plastic with Arm, Cushion Chair, Chair Plastic without Arm category. The tender lacks explicit start/end dates and a defined estimated value or EMD. Key terms include an option to increase or decrease bid quantity by up to 25% at contract award and during the contract, with delivery timelines linked to the original delivery period. Bidder must create Vendor Code and submit core identity and banking documents. The tender emphasizes vendor eligibility anchored to prior govt supply experience and strict termination safeguards. Location details are not disclosed, signaling a nationwide or unspecified deployment scope. Unique aspects include the option clause and End User Certificate handling rules, aligning with centralized govt procurement norms.
Product names: Chair Plastic with Arm, Cushion Chair, Chair Plastic without Arm
No explicit technical specs provided beyond category titles
Eligibility: 2 years govt/PSU supply experience for similar products
Delivery: 25% quantity variation allowed, calendar delivery tied to original delivery period
Documentation: PAN, GST, cancelled cheque, EFT mandate; End User Certificate format as required
Quantity may be increased or decreased by 25% at contract placement and during currency
Must submit PAN, GSTIN, cancelled cheque, EFT mandate and End User Certificate as applicable
2 years govt/PSU experience in similar products; provide contract copies
Not specified in data; standard govt terms apply per tender rules
Delivery period linked to last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Contract termination possible for non-delivery, misrepresentation, or insolvency; penalties not numerically specified in data
2 years of govt/PSU experience in supplying chair products or equivalent
Ability to meet vendor code creation and bank EFT/Mandate requirements
Compliance with End User Certificate format when requested
Indian Army
JAIPUR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Lic - Life Insurance Corporation Of India
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Army
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
End User Certificate in Buyer’s standard format (if requested)
Contracts demonstrating 2 years of govt/PSU supply of same or similar chairs (with year-wise copies)
Key insights about PUNJAB tender market
Bidders must submit PAN, GST, cancelled cheque, and EFT mandate; provide 2 years govt/PSU experience in similar chairs and contract copies. Ensure End User Certificate is available if requested. Follow vendor code creation and comply with 25% quantity option terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and End User Certificate in the buyer’s format when requested. Also provide proof of 2 years govt/PSU experience with relevant contracts for chairs.
Delivery terms allow up to 25% increase/decrease at contract placement and during currency. The additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
Bidder must have 2 years of regular manufacturing/supply of similar chair products to Central/State Govt or PSU, with relevant contracts for each year; primary product value sets the criterion in bunch bids.
End User Certificate must be provided in the buyer’s standard format when requested; ensure readiness of the format and align supplier terms with govt procurement norms.
The buyer reserves rights to terminate for non-compliance, failure to deliver on time, or misrepresentation; while specific LD percentages are not disclosed, contractual termination is a concrete remedy.
Key criteria include 2 years govt/PSU experience in similar products, ability to provide PAN/GST/EFT documents, and compliance with End User Certificate rules; vendor code creation is required prior to bid submission.
Submit PAN, GST, cancelled cheque, and EFT mandate; vendor code creation is a prerequisite, and additional registration steps follow central govt procurement rules.
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