Tender Overview
Border Roads Organisation invites bids for the procurement of Revolving Chair (V5) (Q2) and Executive Table (V3) (Q2) at Champawat, Uttarakhand 262309. The scope centers on high-detail office furniture: revolving chair with seat cushion, upholstery, backrest options, lumbar support, headrest, armrests, and an executive table with specific understructure and tabletop specifications. Bidders must meet certificate and turnover prerequisites, and supply must be documented with GST-compliant invoicing to the consignee. An option to adjust quantity up to 50% during contract is reserved. Unique emphasis on ISO/BIS compliance and OEM qualifications strengthens eligibility.
Technical Specifications & Requirements
- Chairs: type, seat cushion presence, seat upholstery, seat color family; backrest with height categories; lock during tilt; lumbar support integrated into backrest; headrest type and availability; armrest presence and type.
- Tables: understructure material, support type, lamination, ground contact, modesty panel, executive table type; top material, thickness (±5 mm tolerance), length (±50 mm), depth (±20 mm), adjustable height.
- ERU: material, width (±20 mm), depth (±20 mm), door material; keyboard tray availability; warranty period in months.
- Compliance: ISO 9001 certification for bidder or OEM; BIS license and type-test certificates; all certificates to be uploaded with bid as per product specifications.
- Scope: supply of Goods only; invoice to be in consignee name with GSTIN; turnover criteria for bidder and OEM as per bid document.
- Special: quantity variation up to 50% and related contract pricing adjustments during execution.
Terms, Conditions & Eligibility
- Certificates: ISO 9001 requirement; BIS licenses and type-test certificates; upload all prescribed certificates with bid.
- Turnover: minimum average annual turnover over last 3 years as per bid document; audited statements or CA certificate acceptable; applies to both bidder and OEM; higher OEM turnover required in multi-item bids.
- GST/Invoicing: invoice must be raised in the consignee’s name with their GSTIN.
- Scope & Pricing: bid price must cover all costs for supply; delivery terms to be as per contract; quantity adjustments up to 50% allowed; payment terms to be clarified in contract.
- Documentation: ensure all mandatory documents are uploaded as part of bid submission to avoid rejection.