GEM

District & Sessions Judge East Champaran Composite Office Tables IS 8126 V2 2026 Tender

Bid Publish Date

15-Jan-2026, 5:11 pm

Bid End Date

03-Feb-2026, 4:00 pm

EMD

₹30,000

Progress

Issue15-Jan-2026, 5:11 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

50

Bid Type

Two Packet Bid

Tender Overview

The procurement is for Composite Office Tables conforming to IS 8126 (V2), PAC Only, issued by the District & Sessions Judge in East Champaran, Bihar (845301). The tender requires compliance with IS 8126 standards, includes storage units and tubular pedestals, and specifies table top materials and dimensions. The bid includes an EMD of ₹30,000 and allows a 25% quantity variation during contract award and execution, with delivery timelines computed from the last original order date. The opportunity targets suppliers capable of full lifecycle support, including post-sale service obligations within Bihar. A distinctive feature is the option clause governing quantity adjustments and extended delivery periods, demanding precise schedule management and contractual price stability. The notification emphasizes GST invoicing in GeM and local after-sales support obligations for imported products. Unique aspects include the requirement for a functional State-based service center if carry-in warranty applies and the need for Indian-based OEM representation for after-sales support.

Technical Specifications & Requirements

  • Product category: Composite Office Tables with IS 8126 (V2) compliance
  • Type details: Composite table, storage units, tubular pedestal
  • Table top: Material specification to be defined; dimension tolerance per clause 5
  • Dimensions: Table top length × width × thickness (mm) with specified tolerance
  • Color: Painted section color family
  • Warranty: Warranty period to be provided as per tender terms
  • Standards: IS 8126 (V2) conformity required; PAC-only procurement
  • Other: Explicit requirement for GST-compliant invoice and GST portal payment confirmation
  • Delivery/Installation: Delivery schedule tied to original order dates; extension formula provided
  • Brand/OEM: If imported, Indian registered office for after-sales service; OEM/Authorized Seller required
  • Service: Functional service center in each consignee state or establishment within 30 days of award

Terms, Conditions & Eligibility

  • EMD: ₹30,000; payment via designated method
  • Quantity variability: Up to +25% at contract placement; up to +25% during contract currency at contracted rates
  • Delivery timeline: Commences from last date of original delivery order; minimum extension period rules apply
  • GST invoicing: Upload scanned GST invoice and GST portal payment confirmation on GeM
  • Imported products: Must have registered Indian OEM/authorized seller with after-sales support
  • Service center: Required functional service center in each consignee state; if not present, establish within 30 days of award
  • Documentation: Compliance with terms, GST evidence, and service capability proof
  • Warranty/penalties: Warranty terms specified; penalties or LD to be stated in contract
  • Payment terms: As per GeM and tender terms; documentation evidence required

Key Specifications

    • Product category: Composite Office Tables conforming to IS 8126 (V2)
    • Type: Composite table with storage units and tubular pedestal
    • Table top material: specified as per tender; final material to be IS 8126 compliant
    • Table dimensions: Length × Width × Thickness in mm with tolerance per clause 5
    • Color: Painted section color family to be specified
    • Warranty: Warranty period to be defined in contract
    • Standards: IS 8126 (V2) compliance; PAC-only procurement
    • Delivery/Installation: Delivery timeline linked to last original order date; option for quantity variation

Terms & Conditions

  • Quantity variation up to 25% at contract placement and during currency

  • GST invoicing with GST portal payment confirmation on GeM

  • Indian registered OEM/authorized seller for imported products with after-sales support

  • Functional Service Centre required in each consignee state or established within 30 days

Important Clauses

Payment Terms

GST-compliant invoicing on GeM; payments processed per tender terms and GST portal submission

Delivery Schedule

Delivery starts from the last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Penalties/LD to be defined in contract based on delivery delays and non-compliance

Bidder Eligibility

  • Proven experience in supplying IS 8126 (V2) compliant office furniture

  • GST registration with valid tax details

  • Demonstrable post-sales service capability in Bihar or willingness to establish within 30 days

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Standards and Certifications Conformity to specification IS 8126
Generic Type of Composite Office Table Table with single storage unit
Generic Type of Storage Units Locker unit
Generic Type of Tubular Pedestal Mild Steel Tubular Pedestal
Material Material of Table Top Particle Boards
Dimension Table Top Length (mm) X Width (mm) X Thickness (mm) (Tolerance as per clause 5) 1200 X 600 X 20
Colour Color Family of Painted Section White
Warranty Warranty (year) 5 Or higher

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing similar IS 8126 (V2) table deployments

4

Financial statements / turnover evidence

5

EMD submission receipt (₹30,000) via prescribed mode

6

Technical bid documents demonstrating IS 8126 (V2) compliance

7

OEM authorization letter (for imported products or OEM-led bids)

8

Evidence of functional service center or plan to establish within 30 days of award

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for composite tables tender in East Champaran Bihar?

Bidders must meet eligibility criteria, provide IS 8126 (V2) compliant tables, submit GSTIN and EMD ₹30,000, and furnish OEM/Authorized Seller details for imported items. Include service capability proof and a plan to establish a local service center within 30 days of award, with delivery timelines per clause.

What documents are required for IS 8126 (V2) tables procurement?

Submit GST certificate, PAN, experience certificates of similar deployments, financial statements, EMD receipt, technical bid, OEM authorization (if imported), and evidence of a functional service center or a plan to establish one in Bihar within 30 days of award.

What are the delivery terms for quantity variation in this tender?

The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency at contracted rates. Delivery time extends based on the formula: (additional quantity/ original quantity) × original delivery period, with a minimum of 30 days.

Which standards must the office tables meet for this bid?

Tables must conform to IS 8126 (V2) and be procured as PAC-only. Compliance ensures standardized dimensions, materials, and performance metrics as defined in the specification, with certification documentation provided during bid submission.

What is the EMD amount and payment method for this procurement?

The bids require an EMD of ₹30,000. Payment should be documented with the GST invoice and GeM portal GST payment confirmation, ensuring compliance with GeM submission requirements.

What warranty and service center requirements apply to this tender?

Bidders must demonstrate a functional service center in Bihar or commit to establishing one within 30 days of award. Warranty terms and post-sales support must be specified, with service center documentation submitted at bid time.

What is the GST invoicing requirement for GeM submissions?

During GeM submission, bidders must upload a scanned GST invoice and the GST portal payment confirmation. This ensures tax compliance and smooth payment processing under the tender terms.

How is the delivery timeline calculated for extended quantity orders?

Delivery time for additional quantities follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days unless the original period itself is longer; contract may allow extension up to the original delivery period.

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