GEM

Indian Army Carpet & Office Furniture Tender RAMGARH Jharkhand 2026 ISI/IS 550 Compliant Goods

Bid Publish Date

07-Jan-2026, 9:02 pm

Bid End Date

19-Jan-2026, 11:00 am

Progress

Issue07-Jan-2026, 9:02 pm
AwardPending
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Quantity

18

Category

Carpet 7 Feet x 5 Feet

Bid Type

Single Packet Bid

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for a bundle of furniture and fixtures including carpets (various sizes), wooden tables with glass, wall fans, foot mats, executive chairs, toughened glass enclosures, pen stands, red crest tablecloths, wall clocks, door curtains and blinds. Location is RAMGARH, JHARKHAND 825101. The BOQ lists 12 items in total, though item-specific quantities are not disclosed. A key differentiator is the option clause allowing a 25% quantity variation at contract, with blended delivery timelines and extended periods calculated from original period. The contract scope is procurement of standard office furniture and fixtures with room for scale-up per purchaser’s needs.

Key Specifications

    • Product/service names: carpets, wooden glass tables, wall fans, executive chairs, toughened glass panels, pen stands, table cloths with crest, wall clocks, door curtains, window blinds
    • Quantities: total items 12; explicit per-item quantities not disclosed in BOQ
    • EMD/estimated value: not specified; bidders should prepare standard EMD per government norms
    • Experience: prior government furniture supply experience recommended
    • Quality/standards: no explicit IS/ISO numbers stated; propose standard office furniture quality certifications
    • Delivery: delivery period begins after original delivery order; option clause allows 25% quantity variation

Terms & Conditions

  • Option Clause allows quantity adjustments up to 25% with variation in delivery time

  • Delivery period starts from the last date of the original delivery order

  • Bidder must submit standard bid documents: GST, PAN, EMD, experience proofs

Important Clauses

Payment Terms

No explicit payment terms in tender; bidders should propose milestone payments on delivery and acceptance, with clarity on timelines

Delivery Schedule

Delivery period commences after the original delivery order; extended periods allowed via option clause with calculated time extension

Penalties/Liquidated Damages

Penalty details are not provided; bidders should assume standard LDs for late delivery or non-conformance and propose clear rates

Bidder Eligibility

  • Should have prior experience in government furniture procurement or similar large-scale supply

  • Demonstrate financial stability with audited statements for last 2-3 years

  • Submit OEM authorizations where applicable and comply with standard bid documentation

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Carpet 7 Feet x 5 Feet As per Technical Specification 1 nos adjtsikh@900409123 30
2 Wooden Table With Glass 3 Feet x 1 Feet x 6 Inch As per Technical Specification 1 nos adjtsikh@900409123 30
3 Wall Fan As per Technical Specification 4 nos adjtsikh@900409123 30
4 Carpet 9 Feet x 6 Feet As per Technical Specification 1 nos adjtsikh@900409123 30
5 Foot mat As per Technical Specification 2 nos adjtsikh@900409123 30
6 Executive Chair As per Technical Specification 1 nos adjtsikh@900409123 30
7 Toughened Glas 8 Feet x 6 Feet 4mm As per Technical Specification 1 nos adjtsikh@900409123 30
8 Pen Stand Executive As per Technical Specification 1 nos adjtsikh@900409123 30
9 Table Cloth Red With Crest 6 Feet x 4 Feet As per Technical Specification 1 nos adjtsikh@900409123 30
10 Wall Clock As per Technical Specification 1 nos adjtsikh@900409123 30
11 Door Curtain 7 Feet As per Technical Specification 2 nos adjtsikh@900409123 30
12 Blinds For Window 4 Feet x 3 Feet As per Technical Specification 2 nos adjtsikh@900409123 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar furniture supply

4

Financial statements (annual reports or balance sheets for last 2-3 years)

5

EMD/Security deposit proof as per tender norms

6

Technical bid documents demonstrating product compliance

7

OEM authorization letters (if applicable for specific brands)

8

Product catalogues and standard warranty terms

9

Delivery/installation capability statements

10

Past performance certificates for government procurement

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Indian Army furniture tender in RAMGARH Jharkhand 2026

Bidders must submit GST registration, PAN, experience certificates and financial statements. Include EMD as per government norms, technical bid with product catalogues, OEM authorizations if brands are specified, and a detailed delivery plan aligning with the 25% quantity variation clause.

What documents are required for the army furniture bid in RAMGARH

Required documents include GST certificate, PAN card, company profile, audited financials for past 2-3 years, experience certificates for government procurement, EMD proof, OEM authorizations where applicable, product catalogues and warranty terms, and installation capability statements.

What are the technical specifications for furniture items in this tender

Specifications cover carpets of 5x7 ft and 9x6 ft, wooden glass table 3x1 ft 6 in, toughened glass panels 8x6 ft 4 mm, executive chair, and blinds/curtains; no IS/ISO numbers are listed, bidders should propose standard office-grade finishes and durability, with compliant packaging.

When is the delivery deadline and how is extension calculated

Delivery period starts from the last date of the original delivery order; extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; option clause allows up to 25% quantity variation during contract.

What are the EMD requirements for this Army procurement

EMD details are not specified in the tender text; bidders should adhere to the standard EMD/deposit requirements applicable to government tenders and submit remittance proof with the bid submission.

What post-delivery terms should bidders propose for maintenance

Since no warranty/AMC terms are stated, bidders should include explicit warranty periods (e.g., 12–24 months) and AMC packages, with response times and coverage for defects or replacements on office furniture items.

Which brands or OEM requirements apply to this RAMGARH tender

No explicit brand requirements are listed; bidders may propose OEM-backed products or standard office furniture with manufacturer certifications and warranty terms, ensuring compatibility with Indian Army procurement norms.

What documents demonstrate eligibility for government furniture tenders

Eligibility typically requires GST, PAN, recent financial statements, prior government procurement certificates, client feedback for similar supply, OEM authorization if brands are used, and a robust delivery/installation plan with warranty coverage.

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