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Armed Forces Tribunal Office Goods Tender 2026: Office Chair, Washing Machine, Casseroles, Smart TV, Thermos Procurement

Bid Publish Date

26-Jul-2026, 3:32 pm

Bid End Date

05-Aug-2026, 4:00 pm

Value

₹2,00,000

Progress

Issue26-Jul-2026, 3:32 pm
AwardPending
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Quantity

11

Category

WASHING MACHINE

Key Highlights

  • Exact item list includes OFFICE CHAIR, WASHING MACHINE, multiple CASSEROLE variants, SMART TELEVISION, and TWO MILTON THERMOS products.
  • Warranty: 5-year coverage from final acceptance or post-installation, with OEM certificates required at delivery.
  • Delivery variation clause: up to 25% quantity increase/decrease; extended delivery time calculated as (increased/ original) × original delivery period, min 30 days.
  • Service capability: dedicated technical personnel and established service centers across INDIA for timely after-sales support.
  • Packing standards: standardized weights; net item weight only counts for quantity; original packing material used.
  • GST invoicing: mandatory GST invoice upload and GST payment screenshot on GeM portal.
  • Documents: PAN, GSTIN, cancelled cheque, EFT Mandate; OEM authorizations and service-center details.

Categories 3

Tender Overview

The Armed Forces Tribunal invites bids for a diversified office supply package including OFFICE CHAIR, WASHING MACHINE, CASSEROLE 2.5 LITER, CASSEROLE 3.5 LITER, CASSEROLE 5 LITER PLASTIC, CASSEROLE 5 LITER STEEL, SMART TELEVISION, THERMOS 2 LITER MILTON, and THERMOS TEA JUG TRUE WARE. Estimated value is ₹200,000. Items span furniture, small appliances, cookware, and electronics, to be delivered to consignee locations under a single procurement. A flexible quantity clause allows up to 25% variation during contract performance. The scope emphasizes standard after-sales support and installation/commissioning where applicable. Bidders should prepare for OEM warranty submission and service-network details. The tender requires compliance with the buyer’s packing and delivery norms, with standard original packing material and non-returned packing. Submit GST, PAN, and EFT mandate copies with bid.

Technical Specifications & Requirements

  • Item scope: 9 items across furniture, kitchenware, and electronics (as listed in the title).
  • Warranty: 5-year warranty from final acceptance or after installation; OEM warranty certificates must be provided at delivery. Service capability in INDIA, with installation, commissioning, training, troubleshooting, and after-sales maintenance.
  • Delivery and packing: Original packing; packing weights must be standardized; net item weight counted; no packing-weight adjustments.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice upload and GST payment proof on GeM.
  • Option clause: Quantity may increase/decrease by up to 25% during contract/performance with corresponding delivery timelines.
  • Service network: Dedicated technical personnel for timely servicing within SLA.
  • Payment terms: Not specified in detail; ensure GST compliance on GeM platform.
  • Packing/weight: Standardized weights; non-standardized weights rejected.

Terms, Conditions & Eligibility

  • EMD/Bid security: Not specified in tender data; bidders must adhere to standard GeM procedures and provide requisite security.
  • Delivery timeframe: Delivery period aligned to original delivery order; extended time proportional to quantity variation, minimum 30 days.
  • Warranty/SLA: 5-year warranty; service SLA and regional service centers must be provided.
  • Documents required: PAN, GSTIN, cancelled cheque, EFT Mandate, OEM authorizations, and service-centre details.
  • Invoicing: GST invoice uploaded on GeM; GST payment screenshot required.
  • Packing: Original packing retained; no packing return; net weight counted.

Key Specifications

    • Item categories: OFFICE CHAIR, WASHING MACHINE, CASSEROLE variants (2.5 L, 3.5 L plastic, 5 L plastic, 5 L steel), SMART TELEVISION, THERMOS (2 L Milton, Tea Jug True Ware)
    • Warranty: 5-year from final acceptance or installation completion
    • Quantity variation: up to 25% during contracting and currency of contract
    • Packing: original packaging; weights standardized; net weight counted
    • Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate; OEM certificates at delivery

Terms & Conditions

  • 25% quantity variation allowed at contract placement and during currency

  • 5-year OEM warranty with service network in INDIA

  • GST invoice submission and GST payment proof on GeM portal

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; detailed payment terms to be confirmed; ensure GST portal payment proof

Delivery Schedule

Delivery period begins after last delivery order; extended time proportional to quantity variation with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in data; standard GeM penalties may apply for late delivery or non-conformance

Bidder Eligibility

  • Demonstrated capability to supply 9-item mixed-category procurement

  • Presence of service centers across INDIA and trained personnel for installation and maintenance

  • Compliance with GST and PAN requirements; ability to provide OEM warranties

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

OFFICE CHAIR , WASHING MACHINE , CASSEROLE 2 5 LITER , CASSEROLE 3 5 LITER , CASSEROLE 5 LITER PLASTIC , CASSEROLE 5 LITER STEEL , SMART TELEVISION , THERMOS 2 LITER MILTON , THERMOS TEA JUG TRUE WARE

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--315-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTARMED FORCES TRIBUNAL

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Documents 4

GeM-Bidding-9663757.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

OFFICE CHAIR

ACG

3 nos Delivery: 15 days
#2

WASHING MACHINE

ACG

1 nos Delivery: 15 days
#3

CASSEROLE 2 5 LITER

ACG

1 nos Delivery: 15 days
#4

CASSEROLE 3 5 LITER

ACG

1 nos Delivery: 15 days
#5

CASSEROLE 5 LITER PLASTIC

ACG

1 nos Delivery: 15 days
#6

CASSEROLE 5 LITER STEEL

ACG

1 nos Delivery: 15 days
#7

SMART TELEVISION

ACG

1 nos Delivery: 15 days
#8

THERMOS 2 LITER MILTON

ACG

1 nos Delivery: 15 days
#9

THERMOS TEA JUG TRUE WARE

ACG

1 nos Delivery: 15 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

OEM authorizations (where applicable)

6

Service centre details and proof of after-sales capabilities

7

OEM warranty certificates (at delivery)

Frequently Asked Questions

How to bid for the Armed Forces Tribunal office goods tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and OEM authorizations along with the bid. Ensure 5-year warranty certificates and service-center details are included. The tender allows up to 25% quantity variation and requires OEM warranty documentation at delivery.

What documents are required for the Armed Forces Tribunal procurement bid 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorizations, service-center proof across INDIA, and OEM warranty certificates to accompany delivery. GST invoice and GST payment proof must be uploaded on GeM.

What items are included in the Armed Forces Tribunal office supply tender 2026?

Items cover OFFICE CHAIR, WASHING MACHINE, CASSEROLE variants (2.5 L, 3.5 L plastic, 5 L plastic, 5 L steel), SMART TELEVISION, THERMOS 2 L Milton, and THERMOS TEA JUG True Ware, totaling 9 line items.

What is the warranty requirement for delivered goods in this tender?

A 5-year warranty is required from final acceptance or after installation, with OEM warranty certificates provided at delivery. The seller must ensure prompt service and maintenance across INDIA per the SLA.

What is the delivery variation clause for this procurement?

The purchaser may vary quantities by up to 25% at contract formation and during currency. Delivery time adjusts proportionally to the quantity change, with a minimum extension of 30 days.

What are the packing and weight conventions for this tender?

Items must be shipped in their original packing with standardized weights. Net weight is counted for quantities; packing materials are not returned and packing weight is excluded from quantity.

How is GST handled for invoicing in this GeM-based tender?

Bidders must upload a scanned GST invoice and provide a GST payment screenshot on the GeM portal. Ensure GSTIN registration and compliant invoicing formats are maintained throughout the process.

What service capabilities are required for after-sales support?

Bidders must demonstrate a well-established Installation, Commissioning, Training, Troubleshooting, and Maintenance service group with regional centers, ensuring timely service requests and SLA compliance during warranty.

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