Executive Office Table,Office Table,Sofa Set,Work Station with Storage Cabinet,Glass Partition with
Intelligence Bureau
MUMBAI, MAHARASHTRA
Bid Publish Date
24-Nov-2025, 7:40 pm
Bid End Date
04-Dec-2025, 8:00 pm
Progress
Quantity
51
Category
Logo with acrylic sheet with led
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a broad range of office furniture and related equipment including sofas, desks, panels, display items, and ancillary office hardware. The procurement covers multiple product categories such as Sofa 3 seater, Sofa 2 seater, Sofa 1 seater, Hanger, Panel Heater, Shredder, Air blower, Humidifier for office use, Glass Centre Table, Podium, Screen for projector, Logo with acrylic sheet with LED, photos frame, TV Trolley, Engineered wood Computer Table, and Engineered wood in-out tray. The estimated value and start/end dates are not disclosed. A 25% quantity flex is allowed under the option clause, with extended delivery calculated proportionally and minimum 30 days. The bidding framework requires ISO 9001 certification for bidders or OEMs, and GST compliance guidance is provided by the buyer. Past project experience over the last three financial years must be demonstrated through approved documentation.
Product categories include: Sofas (3/2/1 seater), Hanger, Panel Heater, Shredder, Air blower, Humidifier, Glass Centre Table, Podium, Screen for projector, Logo with acrylic LED, Photos frame, TV Trolley, Engineered wood Computer Table, Engineered wood in-out tray
Standards: ISO 9001 certification required for bidder or OEM
Delivery: option to increase quantity by up to 25%; extended delivery period calculated proportionally with a minimum of 30 days
GST: bidder to assess GST; reimbursement as actuals or as per applicable rates, whichever is lower
Past experience: proof of supply/installation in similar category products within the preceding 3 financial years
EMD amount is not disclosed in the provided information
Delivery period can be extended by up to 25% quantity variation with minimum 30 days
ISO 9001 certification is mandatory for bidders or OEMs
GST determination by bidder; reimbursement as actuals or applicable rate; no fixed GST obligation stated by buyer
Option to increase ordered quantity up to 25% during contract; delivery period recalculated as (Increase/Original) × Original period, minimum 30 days
Not explicitly stated in provided data; standard tender terms may apply per actual bid document
Must hold ISO 9001 certification for bidder or OEM
Past project experience in supply/installation/commissioning of similar office furniture and equipment within last 3 financial years
GST registration and compliance, with GST impact determined by bidder
Intelligence Bureau
MUMBAI, MAHARASHTRA
Indian Army
LEH, JAMMU & KASHMIR
Directorate Of Social Welfare Ladakh
LEH, JAMMU & KASHMIR
Indian Air Force
LEH, JAMMU & KASHMIR
N/a
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Sofa 3 seater | Solid sheesham teak wood sofa set 3 seater | 1 | nos | hero@345 | 30 |
| 2 | Sofa 2 seater | Solid sheesham teak wood sofa set 2 seater | 1 | nos | hero@345 | 30 |
| 3 | Sofa 1 seater | Solid sheesham teak wood sofa set 1 seater | 2 | nos | hero@345 | 30 |
| 4 | Hanger | Coat Hanger | 2 | nos | hero@345 | 30 |
| 5 | Panel Heater | Electric panel heater wall mounted | 5 | nos | hero@345 | 30 |
| 6 | Shredder | Paper Shredder | 3 | nos | hero@345 | 30 |
| 7 | Air blower | Heating Air blower | 2 | nos | hero@345 | 30 |
| 8 | Humidifier for office purpose | Humidifier | 5 | nos | hero@345 | 30 |
| 9 | Glass Centre Table | Centre Table with glass top | 1 | nos | hero@345 | 30 |
| 10 | For office purpose Podium | Podium | 1 | nos | hero@345 | 30 |
| 11 | Screen for projector | Projector Screen | 1 | nos | hero@345 | 30 |
| 12 | Logo with acrylic sheet with led | Logo GE 860 EWS with acrylic sheet with led | 1 | nos | hero@345 | 30 |
| 13 | photos frame | VIP photos frame | 20 | nos | hero@345 | 30 |
| 14 | TV Trolley | TV Trolley wooden | 1 | nos | hero@345 | 30 |
| 15 | Engineered wood Computer Table | Computer Table Engineered wood | 2 | nos | hero@345 | 30 |
| 16 | Engineered wood in out tray | File in out tray Engineered wood | 3 | nos | hero@345 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or equivalent proof for past projects in similar categories
Financial statements or turnover proof for the last financial year
EMD/Security deposit document (if applicable per bid document)
Technical bid documents and compliance certificates
OEM authorizations or manufacturer-producer certificates (where applicable)
To bid for this tender, ensure your firm holds ISO 9001 certification (or OEM certification for the offered products), prepare past experience proofs from the last 3 financial years, and gather GST documentation. Review the option clause allowing a 25% quantity variation and align delivery schedules accordingly; submit all required documents per bid terms.
Required documents include GST registration, PAN card, experience certificates or client execution proof for similar projects in 3 financial years, financial statements, EMD/ security deposit details, technical bid documents, and OEM authorization if you are not the manufacturer. Ensure compliance with ATC and corrigenda.
Technical requirements mandate ISO 9001 certification for bidders or OEMs. Product scope includes sofas, podiums, screens, logo with LED acrylic sheet, TV trolleys, and engineered wood desks and trays. Specific hardware specs are not listed; focus on supplier capability, installation, and compliance with quality standards.
Delivery can be extended when the bidder exercises the option clause, allowing up to a 25% quantity increase. 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.
The buyer does not fix GST amounts; bidders determine applicable GST and reimbursement is on actuals or applicable rates, whichever is lower. Ensure GST compliance in your bid submission and reflect the correct tax treatment in the pricing schedule.
Eligibility requires proof of supply/installation/commissioning of similar office furniture and equipment in the preceding 3 financial years. Acceptable documents include contract copies with invoices and client execution certificates or third-party inspection notes, demonstrating successful completion.
The scope spans 16 item categories: Sofas (3/2/1 seater), Hanger, Panel Heater, Shredder, Air blower, Humidifier, Glass Centre Table, Podium, Projector Screen, Logo with LED acrylic sheet, Photos frame, TV Trolley, Engineered wood Computer Table, and engineered wood in/out tray. Suppliers should cover supply, installation, and basic commissioning.
The tender specifies GST handling by bidders and reconstruction of payment terms via the bid document; no fixed advance or milestone terms are stated publicly. Prepare a pricing schedule that accommodates GST treatment and standard supply-chain payments per contract, aligning with the official tender terms.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS