Procurement Opportunity: PURCHASE OF FURNITURE in CENTRAL, DELHI
N/A
CENTRAL, DELHI
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the provision of furniture for a shopping complex in WEST DELHI, DELHI 110008. The procurement scope centers on furniture for a shopping complex, with no BOQ items listed. A critical differentiator is the option clause allowing a +/- 25% quantity adjustment at contract rates, and a delivery timeline tied to the last delivery order date, with calculated extension rules. The tender uses standard government procurement language, and bidders must align with the Authority’s right to modify quantities during and after contract formation. Unique risk/benefit is the need to prepare for fluctuating orders while ensuring timely delivery under extended periods with minimum 30 days between adjustments. Route to bid includes understanding the option-based delivery regime and ensuring readiness for scalable fulfillment.
Product/Service: furniture for shopping complex
BOQ: Total Items: 0 (no items listed)
EMD: Not specified in data; bidders should plan for standard EMD as per government norms
Delivery: Option to increase/decrease quantity up to 25% with extended delivery time calculations
Delivery period: minimum extension rule of 30 days
Option quantity clause allows ±25% variation at contract and during currency
Delivery schedule depends on last original delivery order date with calculated extensions
No explicit EMD or payment terms disclosed; bidders must rely on standard Army procurement documents
Purchaser may alter quantity by ±25% at contract formation and during currency, at contracted rates.
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Purchaser may extend calculated duration up to the original delivery period during option exercise.
Familiarity with government procurement for furniture
Ability to handle quantity fluctuations and installation for shopping complexes
Compliance with standard Army procurement processes and delivery scheduling
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Provision of furniture for shopping Complex
Advisory Bank
Bank of India
ePBG Percentage
4%
ePBG Duration (Months)
15
Pre-Bid Date
30-05-2026 12:00:00
Pre-Bid Venue
4/1 GR
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
CENTRAL, DELHI
Indian Army
SONITPUR, ASSAM
Directorate of Technical Education
SALEM, TAMIL NADU
HCM- Rajasthan State Institute of Public Adminstration
JAIPUR, RAJASTHAN
Department of Health and Family Welfare Services
PONDICHERRY, PUDUCHERRY
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar furniture procurement
Financial statements/balance sheet
EMD documents (as per standard Army tender norms)
Technical bid documents demonstrating capability to supply furniture
OEM authorizations or manufacturer certificates (if applicable)
Key insights about DELHI tender market
Bidders should prepare a technical bid demonstrating furniture capability for a shopping complex, provide GSTIN, PAN, and financials, and submit an EMD as per Army norms. Ensure understanding of the 25% quantity option and the delivery extension formula based on the original delivery period.
Required documents typically include GST certificate, PAN card, experience certificates for similar projects, financial statements, EMD proof, technical bid, and OEM authorizations. Ensure all documents align with the tender terms and are readily verifiable by the Army's procurement portal.
The purchaser may adjust the order by ±25% from the bid quantity at contract rates. Quantity changes can occur at contract placement and during currency, with delivery extensions calculated using the specified formula and a minimum 30-day extension.
Delivery time for increased/decreased quantities is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and the option extended to maintain schedule integrity.
The tender data does not list specific standards; bidders should assume standard government furniture procurement norms and be ready to provide OEM authorizations and installation capability, along with compliance documents typical of Army supply contracts.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, additional time is calculated per the formula, ensuring a minimum 30 days extension for any quantity adjustment.
The technical bid should demonstrate furniture capability for a shopping complex, installation readiness, post-installation support, and alignment with Army procurement practices. Include OEM authorizations where applicable and evidence of past similar deployments.
Eligible bidders typically show prior experience in supplying furniture for government facilities, valid GST and PAN, sound financials, ability to meet delivery schedules, and readiness to comply with the option-based quantity and extension clauses.
WBSIDCL
📍 KOLKATA, WEST BENGAL
WBSIDCL
📍 KOLKATA, WEST BENGAL
WBSIDCL
📍 KOLKATA, WEST BENGAL
Directorate of Technical Education
📍 KARUR, TAMIL NADU
Higher Education
📍 COIMBATORE, TAMIL NADU
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS