Bid Publish Date
15-Jul-2026, 10:30 am
Bid End Date
25-Jul-2026, 11:00 am
Location
Progress
Quantity
13
Category
Iron garden bench for OTM Accn (Three Seater)
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement includes an iron garden bench (Three Seater) for OTM Accn, table top glass for OR Mess, and shoe polishing facilities for OR Mess. Estimated value and exact quantities are not disclosed; the contract allows a 25% quantity increase/decrease at award and during currency. Delivery site: 119 (I) Inf Bde Gp Sig Coy, Near ARO Gate, Bharkatiya, Pithoragarh, Uttarakhand. A data sheet must accompany bids to ensure parameter alignment with offered products. A dedicated service/support channel is required. This tender targets government facility furniture and ancillary services within a military mess and common areas.
Option clause allows ±25% quantity variation at award and during currency
Delivery timeline adjusted proportionally with minimum 30 days for extended time
Data Sheet alignment is mandatory; mismatches risk rejection
Not explicitly specified; follow buyer's standard terms in bid document, with EMD as per tender requirements
Delivery starts after order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed here; refer to standard purchaser terms and contract
Must have PAN and GSTIN
Must provide audited turnover or CA certificate for last 3 years
Must provide data sheet alignment with offered products and a toll-free support channel
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Iron garden bench for OTM Accn (Three Seater) , Table top glass for OR Mess , Shoe Polishing for OR Mess
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Pithoragarh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Pithoragarh | Pithoragarh | - | - | 6 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet of offered products
Audited Balance Sheets or CA certificate showing last 3 years turnover
Vendor code creation documents as required by buyer
OEM authorization (if using OEM brand)
Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT mandate copy, along with the product Data Sheet, last 3 years turnover proof (audited statements or CA certificate), and any OEM authorizations. Ensure the data sheet precisely matches offered benches, glass tops, and shoe polishing setups. Delivery address and timelines follow the option clause, with 25% quantity variation allowed.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Waterfall turnover evidence for three years, product Data Sheet, technical bid, OEM authorization if applicable, and service support details (dedicated toll-free number). These must be uploaded with the bid to enable vendor code creation and bid evaluation.
No explicit bench dimensions or material grade provided. Bidders must rely on the Data Sheet uploaded with the bid to demonstrate bench specifications, load capacity, finish quality, and corrosion resistance. Ensure ISI/IS 550 or ISO standards are indicated if referenced in the Data Sheet and verify alignment with offered bench design.
Delivery period follows the option clause; initial schedule depends on the contract. If quantity increases, extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days added. Delivery must be to 119 (I) Inf Bde Gp Sig Coy, Bharkatiya, Pithoragarh.
Bidders must upload a Data Sheet that exactly matches the offered products. Any mismatch between data sheet parameters and the actual product may lead to bid rejection. Include dimensions, materials, finish, weight, and any tested performance metrics.
A dedicated toll-free service channel must be established by the bidder or OEM for post-sale support. Provide contact numbers, response time commitments, and service coverage details in the bid. This supports maintenance of bench, glass tops, and shoe polishing equipment.
Submit the last three financial years' audited balance sheets or a Chartered Accountant/Cost Accountant certificate detailing turnover. If the firm was constituted recently, use completed financial years post-constitution to calculate average turnover as per bid document.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS