Dining Chair
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bid Publish Date
11-Jul-2026, 10:05 am
Bid End Date
21-Jul-2026, 11:00 am
Location
Progress
Quantity
155
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated; GST reimbursement as per actuals or applicable rates, whichever is lower, with quoted GST percentage considered
Delivery period aligned to original delivery order; additional time calculated when option quantity is exercised, with minimum 30 days
Not detailed in provided data; standard tender terms indicate adherence to delivery timelines and contract compliance
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Dinning Hall Chair
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Doda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Doda | Doda | - | - | 155 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Army
ALLAHABAD, UTTAR PRADESH
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Army
Directorate of Local Bodies UP
SITAPUR, UTTAR PRADESH
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years (or CA/Cost Accountant certificate indicating turnover)
Proof of annual turnover (for bidder and OEM, as applicable)
Vendor code creation documents as per T&C requirements
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
Indian Army
Bharat Electronics Limited (bel)
📍 BANGALORE, KARNATAKA
Rajasthan Council of School Education
📍 BANSWARA, RAJASTHAN
Banaras Hindu University
📍 VARANASI, UTTAR PRADESH
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS