Bid Publish Date
10-Oct-2026, 4:19 pm
Bid End Date
20-Oct-2026, 5:00 pm
Location
Progress
The Border Roads Organisation, Department of Defence, is seeking procurement of office furniture including a 3 SEATER SOFA, OFFICE CHAIR, CENTRE TABLE, and FILE CABINET 4 DRAWER for deployment at the specified delivery location in Uttarkhand. The tender notes a flexible quantity approach with an option clause allowing up to 25% quantity variation at contracted rates. Delivery location is Dett 1020 (I) ESPL care HQ 36 BRTF, Tekhla, Uttarkashi, Uttarakhand- 249193. With no BOQ items published, the scope emphasizes standard office furniture items and associated logistics. The project requires compliance with the purchaser’s option-driven delivery timeline and orderly material handover. Bidders should align pricing with potential quantity changes and ensure timely delivery within the extended period framework described in the ATC.
Option-led quantity adjustment up to 25% during contract and currency
Delivery schedule linked to original delivery period with extended time rules
Mandatory bidder documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery location is Uttarkashi; delivery timing governed by original delivery period and optional extension rules with minimum 30 days.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; other ATC documents may be required per BR0 terms.
Purchaser may adjust quantity by ±25% at contracted rates; delivery period adjusts proportionally with a minimum 30 days.
Supply capability for standard office furniture including sofa, chair, table, and file cabinet
Ability to deliver to Uttarkashi, Uttarakhand within the modified delivery period
Compliance with vendor code documentation: PAN, GSTIN, EFT mandate, and cheque details
Quantity
4
Category
3 SEATER SOFA
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
3 SEATER SOFA , OFFICE CHAIR , CENTRE TABLE , FILE CABINET 4 DRAWER
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Dehradun
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dehradun | Dehradun | - | - | 1 | 20 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank along with vendor code creation documents. Ensure GST registration aligns with the supplier's legal name and bank details match the EFT mandate.
The purchaser may alter quantity up to 25% of bid quantity at contracted rates. If extended, the delivery period scales using (Increased quantity ÷ Original quantity) × Original period, with a minimum extension of 30 days.
Delivery must reach Dett 1020 (I) ESPL care HQ 36 BRTF, Tekhla, Uttarkashi, Uttarakhand- 249193; ensure logistics support to this site for 3 seater sofa, chair, centre table, and 4-drawer file cabinet.
The scope includes 3 SEATER SOFA, OFFICE CHAIR, CENTRE TABLE, and FILE CABINET 4 DRAWER; there are no BOQ items published, focusing on standard office furniture procurement.
ATC terms govern specific clauses; bidders must review the uploaded ATC document for any standards, delivery, or warranty conditions that apply beyond the listed items.
Eligible bidders must demonstrate capability to supply standard office furniture and provide required vendor documents (PAN, GSTIN, EFT Mandate, Cancelled Cheque). Delivery must be feasible to Uttarkashi with adherence to option-based quantity adjustments.
The base delivery period derives from the original order; the option clause allows extension proportional to quantity changes, with a mandatory minimum extension of 30 days as per terms.
Payment terms are defined in the ATC; bidders should verify whether advance, progressive, or post-delivery payments apply and ensure compliance with the EFT mandate and invoicing requirements.