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Indian Army Dining Hall Chair Tender 2026 India - 25% Quantity Flexibility, GST Compliance, OEM Turnover Requirements

Bid Publish Date

11-Jul-2026, 10:05 am

Bid End Date

21-Jul-2026, 11:00 am

Progress

Issue11-Jul-2026, 10:05 am
AwardPending
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Quantity

155

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department of Military Affairs) seeks a supply-only contract for Dining Hall Chairs in India. The scope is limited to the provision of goods with no BOQ items listed. A 25% quantity variation is permitted during contract execution, with delivery timing calculated from the original period and extended quantities. Key buyer terms include vendor code creation documentation, GST compliance, and a turnover-based eligibility framework for both bidders and OEMs. The tender emphasizes flexibility in quantity and stringent pre-qualification, without a defined estimated value or explicit location data.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods (Dining Hall Chairs) with no BOQ items.
  • Quantity variation: Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates.
  • GST: Bidders must determine GST applicability; reimbursement aligned to actuals or applicable rates, whichever is lower, within tender terms.
  • Vendor code documents: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Turnover criteria: Minimum average annual turnover over last 3 financial years as indicated in bid document; OEM turnover criteria similarly required with audited statements or CA/Cost Accountant certificate.
  • Scope context: Tender is a goods-procurement exercise with no installation or service scope specified.

Terms & Eligibility

  • EMD/guarantee details: Not explicitly disclosed in supplied data; ensure readiness per standard government procurement practices.
  • Financial standing: Bidder must not be in liquidation or similar proceedings; provide undertaking.
  • GST responsibility: Applicants should verify GST applicability independently; reimbursement aligns with tender terms.
  • Documentation for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Turnover proof: Certified audited balance sheets or CA/Cost Accountant certificate for last 3 years; constitution date considerations apply for newer entities.
  • Delivery expectations: Not specified in data; terms indicate delivery period aligned with future orders and option quantities.

Key Specifications

  • Product/Service: Dining Hall Chairs (Government procurement, India)

  • Category: Supply of Goods only (no installation/maintenance scope specified)

  • Quantity variation: up to 25% of bid quantity during contract; extended period calculations apply

  • Standards/Compliance: Not explicitly specified; GST is bidder-responsibility with potential reimbursement per tender terms

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; turnover evidence for bidder and OEM

Terms & Conditions

  • 25% quantity variation allowed during contract at contracted rates

  • GST applicability determined by bidder; reimbursement as per actuals or applicable rates

  • Vendor code requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Not explicitly stated; GST reimbursement as per actuals or applicable rates, whichever is lower, with quoted GST percentage considered

Delivery Schedule

Delivery period aligned to original delivery order; additional time calculated when option quantity is exercised, with minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; standard tender terms indicate adherence to delivery timelines and contract compliance

Bidder Eligibility

  • Not in liquidation, court receivership, or similar proceedings

  • Provide undertaking confirming financial standing with bid

  • Meet turnover criteria for bidder and OEM as per bid document

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Dinning Hall Chair

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--15515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9592344.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years (or CA/Cost Accountant certificate indicating turnover)

6

Proof of annual turnover (for bidder and OEM, as applicable)

7

Vendor code creation documents as per T&C requirements

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army dining hall chair tender India 2026?

Bidders should prepare documents for vendor code creation (PAN, GSTIN, Cancelled Cheque, EFT Mandate), ensure GST is accounted for by themselves, and provide turnover proofs for last 3 years. The scope is goods-only, with a 25% quantity variation allowed. Ensure compliance with OEM turnover criteria and submit required financial certifications with the bid.

What documents are required for the Indian Army dining chair procurement bid?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and turnover evidence (audited statements or CA/Cost Accountant certificate) for bidder and OEM. These must accompany the bid to enable vendor code creation and eligibility assessment.

What are the technical specifications for dining hall chairs tender in India?

The tender specifies supply of dining hall chairs with no BOQ; no installation scope is indicated. Key technical emphasis is on timely delivery and compliance with standard procurement practices, with no fixed chair dimensions or material standards listed in the data provided.

When is the delivery period for the dining hall chair contract in India?

The base data does not specify exact delivery dates. The option clause allows extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and can be extended up to the original delivery period.

What are the GST considerations for the Indian Army dining chair bid 2026?

Bidders must determine GST applicability themselves. GST reimbursement under tender terms will be based on actuals or applicable rates, whichever is lower, and will not exceed the quoted GST percentage. Ensure proper GSTIN submission with bid.

What turnover requirements apply to bidders and OEMs for this procurement?

Bidder turnover must meet the minimum average annual turnover for the last 3 years as specified in the bid document, evidenced by audited balance sheets or CA/Cost Accountant certificate. OEM turnover has a parallel requirement, with similar documentary support.

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