Steel Shelving Cabinets (Adjustable Type) confirming to IS 3312 (V3),Steel Shelving Cabinets (Adjus
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
24-Nov-2025, 6:52 pm
Bid End Date
09-Dec-2025, 7:00 pm
Value
₹58,80,000
Location
Progress
Quantity
2100
Category
Steel Bookcases confirming to IS 7761 (V2)
Bid Type
Two Packet Bid
Organization: Panchayati Raj Department, Uttar Pradesh; Location: Kanauj, Uttar Pradesh 209720. Scope covers procurement of steel office furniture including Steel Bookcases (IS 7761 V2), Chairs (With/Without Wheels), Computer Tables (V2), Modular/Meeting/Centre Tables (V2), Composite Office Tables (IS 8126 V2), and Metal Shelving Racks (Adjustable, IS 1883 V2). Estimated value is ₹5,880,000. No BOQ items listed; delivery/quantity adjustments allowed up to ±25% per option clause. Bidders should note the procurement is tied to state government requirements and includes OEM turnover criteria. A DD-based EMD option is allowed with submission proof, and hardcopy delivery within 5 days of bid submission. Unique clauses emphasize extension of delivery time when options are exercised and mandatory ATC documents by bidders.
Steel Bookcases conforming to IS 7761 (V2)
Chairs without wheels for general purpose
Computer Tables (V2) with specified dimensions (not provided)
Modular/Meeting/Centre Tables (V2) conforming to IS 8126 (V2)
Composite Office Tables conforming to IS 8126 (V2)
Metal Shelving Racks (Adjustable) conforming to IS 1883 (V2)
Option clause permits ±25% quantity adjustment during contract
Turnover documentation required for bidder and OEM
EMD via DD to DPRO KANNAUJ with hardcopy delivery in 5 days
Delivery terms hinge on last date of original order and extended period
IS standards for furniture are IS 7761, IS 8126, IS 1883 (V2)
EMD submission via DD to DPRO KANNAUJ; no detailed payment schedule provided; ensure submission Proof with bid
Delivery period begins from last date of original delivery order; option exercise may extend delivery time; minimum 30 days for additional time
Not explicitly stated; expected to align with contract terms for delivery delays per option clause
Bidder must meet turnover criteria for last 3 financial years
OEM turnover criteria must be met for the offered product category
Must provide audited financials or CA certificate validating turnover
Must submit EMD via DD and proof; hardcopy within 5 days
Indian Army
Ajmer, RAJASTHAN
Education Department Bihar
MUNGER, BIHAR
Indian Army
SAGAR, MADHYA PRADESH
Council Of Scientific And Industrial Research (csir)
HARIDWAR, UTTARAKHAND
Health Department
DARBHANGA, BIHAR
Tender Results
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GST registration certificate
PAN card
Audited Balance Sheets for last 3 years or CA certificate showing turnover
OEM authorization (if bidding as OEM or on behalf of OEM)
Turnover certificates for bidder and OEM (where applicable)
Proof of EMD submission (DD) and scanned copy
Technical bid documents and any ATC or addenda
Proof of delivery address for hardcopy submission
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, audited turnover proof or CA certificate for last 3 financial years, OEM authorization if applicable, EMD/DD proof to DPRO KANNAUJ, technical bid documents, and ATC/addenda. Hardcopy delivery within 5 days is required.
The buyer may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency, with delivery time extended proportionally; minimum extra time is 30 days.
Furniture items must conform to IS 7761 (V2) for steel bookcases, IS 8126 (V2) for composite/office tables, and IS 1883 (V2) for adjustable metal shelving racks, as referenced in the tender specifications.
EMD can be submitted via Account Payee Demand Draft in favor of DPRO KANNAUJ; scanned copy of the DD must be uploaded with the bid, and the hardcopy delivered within 5 days of bid submission.
Estimated value is ₹5,880,000 for a multi-item furniture package including steel bookcases, chairs, computer tables, modular/meeting tables, composite tables, and adjustable shelves; no itemized BOQ is provided in the tender data.
Bidders and OEMs must demonstrate minimum average annual turnover for the last 3 financial years ending 31st March; provide audited statements or CA certificates; if newly formed, turnover considers completed years post-constitution.
Delivery period starts from 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.
Provide OEM turnover evidence for the primary product category with the highest bid value; use audited balance sheets or CA certificates; if OEM is under 3 years old, use completed years post-constitution.
N/a
📍 AZAMGARH, UTTAR PRADESH
Panchayat Raj
📍 JYOTIBA PHULE NAGAR, UTTAR PRADESH
N/a
📍 AGRA, UTTAR PRADESH
Panchayat Raj
📍 BASTI, UTTAR PRADESH
N/a
📍 BANDA, UTTAR PRADESH
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS