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The opportunity is issued by the Indian Army (Department of Military Affairs) for procuring a 6 SEATER DINING TABLE in Ahmedabad, Gujarat. The tender provides a framework with a flexible quantity clause (up to 25% more or less than bid quantity) and contract delivery terms aligned to the last delivery order date. No BOQ items or explicit estimated value are disclosed, making the procurement scope primarily defined by the item category and unit specification. The absence of technical specs shifts emphasis onto supplier capability, delivery readiness, and compliance with option-based quantity adjustments. The location, organization, and product category are clearly identified to guide bidders in preparing targeted submissions.
Product/service: 6 Seater Dining Table
Location: Ahmedabad, Gujarat
Quantity: Not specified; subject to 25% variation
Estimated value: Not disclosed
Standards/Certification: Not specified in data; use standard dining-table manufacturing specs
Delivery: Proportional extension based on original delivery period; minimum 30 days
Experience: Not specified in data; bidders should demonstrate capacity to supply large wooden/metal dining tables
Warranty/Support: Not specified
Quantity variation up to 25% at contract and during currency
Delivery period starts from last date of original delivery order
Proportional extension formula with minimum 30 days
EMD and some documents not disclosed in tender data
Purchaser reserves right to increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates; delivery period adjusts per (increased/original) × original period, min 30 days.
Experience demonstrating supply of dining tables to government/defence sector
Financial stability to handle potential 25% quantity variation
Ability to meet delivery timelines from last order date
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
275
OEM Avg. Turnover
22
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
6 SEATER DINING TABLE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ahmedabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ahmedabad | Ahmedabad | - | - | 8 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar tables supply
Financial statements (last 2-3 years)
EMD submission proof (not disclosed in data; bidders should prepare as per standard practice)
Technical bid documents demonstrating capability to supply dining tables
OEM authorization or dealer/distributor certificate (if applicable)
Any prior delivery/completion certificates related to similar procurement
Key insights about GUJARAT tender market
Bidders should prepare standard bid documents: GST, PAN, financials, experience certificates, and technical compliance. The tender allows ±25% quantity variation and requires delivery based on the last order date. Ensure OEM authorization if applicable and submit proof of ability to deliver within potential extended timelines.
Submit GST registration, PAN, 2-3 years financial statements, experience certificates for similar furniture, technical bid, OEM authorization or dealer certificate, and EMD proof. Include any past delivery orders for furniture to demonstrate capability and compliance with government procurement norms.
Delivery starts from the last date of the original delivery order; if quantity increases, the delivery window extends proportionally using (increased/original) × original period, with a minimum of 30 days. This framework may be adjusted during contract currency.
Specific standards are not listed in the tender data. Bidders should align with general furniture manufacturing best practices and any OEM or IS/ISI guidelines provided in subsequent amendments, ensuring durable construction suitable for military use.
The purchaser may adjust quantity by up to 25% at contract placement and during currency. The price remains at contracted rates. The delivery period scales with the increased quantity, subject to the minimum 30-day rule and original period logic.
EMD amount is not disclosed in the tender data. Bidders should prepare to submit an EMD as per standard government practice, typically via demand draft or online payment, aligned with the tender terms and value expectations once disclosed.
Prepare a technical bid and financial bid with required documents listed in the terms. Ensure OEM authorizations if applicable, and submit proofs of experience and financial solvency. Follow the portal guidance for bid submission, ensuring compliance with the option clause and delivery terms.
If the original delivery period is under 30 days, the extended time equals the original delivery period. The option clause may adjust further, but the minimum time baseline remains the original delivery period when computing extensions.