Bid Publish Date
30-May-2026, 4:02 pm
Bid End Date
15-Jun-2026, 5:00 pm
Location
Progress
Quantity
2931
Category
Steel almirah
Bid Type
Two Packet Bid
The opportunity is issued by the Higher Education Department Jammu and Kashmir for procurement described under a broad campus furniture and equipment category, including items like steel almirah, steel benches with cushioned chairs, 2-seater sofas, ceiling and wall fans, 2-ton AC split, exhaust fans, electrical switches/sockets, aluminum partitions, water tanks, urinals, blinds, cushioned stools, batteries, toilet units, lab plywood, iron platforms, and CVPVC piping. The procurement scope encompasses supply, installation, testing and commissioning, and operator training, with statutory clearances where required. The tender stipulates a potential 25% quantity variation during and after contract award, at contracted rates, and delivery timelines anchored to the original delivery period with minimum 30 days added time. This tender is location-specific to Kathua, Jammu & Kashmir (184101) and targets the state’s Higher Education infrastructure needs.
Scope includes: Supply, Installation, Testing, Commissioning, Operator Training
Delivery terms aligned with original delivery period plus minimum 30 days when option exercised
Service Center within the state; 30-day window to establish if not present
OEM authorization required for all items
No relaxation on EMD; submit complete EMD documentation
Quantity variation up to 25% at contracted rates during/after award
Turnover requirement of ₹5 crore over last 3 years with UDIN
Mandatory OEM certificates and branded item survey report
Delivery timeline and service support obligations defined
Payment release contingent on proof of functional Service Centre and completion of installation, testing, commissioning, and training per scope
Delivery period starts from last date of original delivery order; option-driven extension calculations with minimum 30 days
Penalty terms tied to delivery delays as per contract; explicit LD percentage not provided in data
Turnover of ₹5 Crore in the last 3 financial years with UDIN-certified certificate
OEM authorization for all listed items
Presence or rapid establishment of an in-state service center within 30 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel almirah , Steel Benches with three cushioned chair , 2 seater sofas set , ceiling fan , wall fan , AC split 2 ton , Ac transformer , Exhaust fan , switch 15 amp , socket 15 amp , Aluminium partitioning , Cvpvc pipe , water tank 2000ltr , Urinal , cable wire 4 mm , Blinds , Cushioned stools , Batteries , Toilet unit , cabin lab plywood , Iron platform pipe
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Steel almirah
as per description
Steel Benches with three cushioned chair
as per description
2 seater sofas set
as per description
ceiling fan
as per description
wall fan
as per description
AC split 2 ton
as per description
Ac transformer
as per description
Exhaust fan
as per description
switch 15 amp
as per description
socket 15 amp
as per description
Aluminium partitioning
as per description
Cvpvc pipe
as per description
water tank 2000ltr
as per description
Urinal
as per description
cable wire 4 mm
as per description
Blinds
as per description
Cushioned stools
as per description
Batteries
as per description
Toilet unit
as per description
cabin lab plywood
as per description
Iron platform pipe
as per description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Steel almirah | as per description | 10 | pieces | buyer.gdccomputer | 15 | |
| 2 | Steel Benches with three cushioned chair | as per description | 10 | pieces | buyer.gdccomputer | 15 | |
| 3 | 2 seater sofas set | as per description | 7 | pieces | buyer.gdccomputer | 15 | |
| 4 | ceiling fan | as per description | 36 | pieces | buyer.gdccomputer | 15 | |
| 5 | wall fan | as per description | 5 | pieces | buyer.gdccomputer | 15 | |
| 6 | AC split 2 ton | as per description | 14 | pieces | buyer.gdccomputer | 15 | |
| 7 | Ac transformer | as per description | 14 | pieces | buyer.gdccomputer | 15 | |
| 8 | Exhaust fan | as per description | 3 | pieces | buyer.gdccomputer | 15 | |
| 9 | switch 15 amp | as per description | 170 | pieces | buyer.gdccomputer | 15 | |
| 10 | socket 15 amp | as per description | 20 | pieces | buyer.gdccomputer | 15 | |
| 11 | Aluminium partitioning | as per description | 1,250 | sft | buyer.gdccomputer | 15 | |
| 12 | Cvpvc pipe | as per description | 70 | pieces | buyer.gdccomputer | 15 | |
| 13 | water tank 2000ltr | as per description | 1 | pieces | buyer.gdccomputer | 15 | |
| 14 | Urinal | as per description | 2 | pieces | buyer.gdccomputer | 15 | |
| 15 | cable wire 4 mm | as per description | 5 | bundle | buyer.gdccomputer | 15 | |
| 16 | Blinds | as per description | 1,200 | sft | buyer.gdccomputer | 15 | |
| 17 | Cushioned stools | as per description | 60 | pieces | buyer.gdccomputer | 15 | |
| 18 | Batteries | as per description | 10 | pieces | buyer.gdccomputer | 15 | |
| 19 | Toilet unit | as per description | 3 | pieces | buyer.gdccomputer | 15 | |
| 20 | cabin lab plywood | as per description | 40 | pieces | buyer.gdccomputer | 15 | |
| 21 | Iron platform pipe | as per description | 1 | pieces | buyer.gdccomputer | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements for last 3 years
EMD submission proof (as per terms)
Technical bid documents including OEM authorizations
OEM certificate for all items
Sample items for inspection
Turnover certificate for last 3 years with UDIN
Survey report with branded items and official stamping
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, three years’ financials with UDIN, experience certificates, OEM authorizations, and a branded survey report. Provide samples, service center evidence in-state, toll-free support details, and an escalation matrix. Ensure no EMD relaxation and meet ₹5 Crore turnover criterion.
Required documents include GST registration, PAN, last three years’ financials with UDIN, experience certificates for similar work, OEM authorization for all items, branded survey report, item samples, and turnover certificates showing at least ₹5 Crore.
Scope covers Supply, Installation, Testing, Commissioning of goods, plus training of operators and potential statutory clearances. The option clause allows up to 25% quantity variation with adjusted delivery time, starting from the original delivery order date.
Bidders must provide OEM certificates for all items and branded survey reports. While specific standards aren’t listed, the emphasis is on brand authorization, ISI/AAA/TRTL marks where relevant, and UDIN-certified turnover documentation.
Delivery period begins on the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Payment terms require completion of installation, testing, commissioning, and operator training before release. The ATC notes no EMD relaxation; exact milestone payments should be confirmed in the contract and purchase order.
Submit an OEM authorization form/certificate detailing name, designation, address, email, and phone number for each item. This ensures compliance for supply, installation, and post-sale support across Kathua, Jammu & Kashmir.
The data specifies no relaxation on EMD; bidders must comply with the EMD terms. Exact EMD amount is not stated here and should be clarified in the tender documents before submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS