Progress
The Indian Army, Department Of Military Affairs, seeks procurement of steel office furnishings, including steel office almirahs, computer chairs, computer tables sized 4x3, doctor stools steel, and plastic stools. The scope covers supply, installation, testing, commissioning, operator training, and any statutory clearances if required. Location and exact value are not disclosed, nor are start/end dates. The bid requires vendor code creation with specific submitted documents. This package emphasizes end-to-end delivery and on-site setup for military offices, with five listed item categories and a consolidated scope.
Product/Service Names: Steel Office Almirah, Computer Chair, Computer Table 4x3, Doctor Stool Steel, Plastic Stool
Quantities: Not specified in BOQ
Estimated value: Not disclosed
Experience: Not specified
Compliance/Certifications: Not specified
Delivery/Installation: Supply, Installation, Testing, Commissioning, Training
OEM/Brand: Not specified
Warranty/AMC: Not specified
Other: Vendor code creation prerequisites
EMD: not disclosed; bid requires PAN, GSTIN, cancelled cheque, EFT mandate
Scope: supply, installation, testing, commissioning, operator training, statutory clearances if any
Delivery terms and start/end dates not provided; price to include all cost components
Not specified in data; bid indicates price to include all cost components and training
Delivery timelines not disclosed; installation and commissioning are required services
Not specified; no LD details available in current data
Must submit PAN and GSTIN copies with bid
Must provide cancelled cheque and bank-certified EFT mandate
Ability to supply and install steel office furniture nationwide and train operators
Quantity
15
Category
Steel Office Almirah
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
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel Office Almirah , Computer Chair , Computer Table 4x3 , Doctor Stool Steel , Plastic Stool
Pre-Bid Date
19-08-2026 09:00:00
Pre-Bid Venue
Station HQ Tibri (Gurdaspur) Note: Non-Compliance to the pre-bid interaction may result in the bidder being disqualified from technical evaluation at the time of opening of technical bid.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 3 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Steel Office Almirah
Steel Office Almirah
Computer Chair
Computer Chair
Computer Table 4x3
Computer Table 4x3
Doctor Stool Steel
Doctor Stool Steel
Plastic Stool
Plastic Stool
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Steel Office Almirah | Steel Office Almirah | 3 | pieces | gembuyer.in | 15 | |
| 2 | Computer Chair | Computer Chair | 5 | pieces | gembuyer.in | 15 | |
| 3 | Computer Table 4x3 | Computer Table 4x3 | 5 | pieces | gembuyer.in | 15 | |
| 4 | Doctor Stool Steel | Doctor Stool Steel | 1 | pieces | gembuyer.in | 15 | |
| 5 | Plastic Stool | Plastic Stool | 1 | pieces | gembuyer.in | 15 |
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy duly certified by bank
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with their bid. The scope includes supply, installation, testing, commissioning, and operator training. Ensure nationwide delivery capability and prepare to demonstrate on-site installation readiness for five furniture categories.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, and EFT mandate verified by bank. These must accompany the bid to establish vendor-code eligibility. Prepare additional business documents such as experience certificates if requested later in the process.
No item-level dimensions or standards are published. The tender lists five furniture categories: steel almirah, computer chair, 4x3 computer table, doctor stool steel, and plastic stool. Expect standard office furniture specs; confirm exact dimensions and weight limits during site evaluation.
Delivery timelines are not specified in the available data. The contract requires supply, installation, testing, commissioning, and operator training, implying coordinated scheduling post-award. Bidder should seek clarifications for a firm delivery window during pre-bid discussions.
Payment terms are not disclosed. The bid states the price should include all costs. Respondents should confirm payment milestones during bid submission and expect standard DoMA government norms, possibly milestone-based payments after delivery and commissioning.
No specific standards or certifications are listed in the current data. Bidders should be prepared to comply with general procurement norms and provide product conformity evidence during submission. Verify if BIS or other certifications will be requested in subsequent communications.
The scope includes operator training for the furnished items. Training duration and modality are not detailed; bidders should propose a training plan with on-site sessions, documentation handovers, and potential follow-up support as part of the bid response.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to create the vendor code. Ensure bank-certified EFT authorizations are ready. Compliance with DoMA registration steps will enable participation in the supply, installation, and training contract.