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The opportunity is a procurement tender from the Gujarat Revenue Department for Chair for General Purpose and Steel Almirah/Cabinets targeted at the Bhavnagar, Gujarat 364001 area. The bid value is not disclosed; the earnest money deposit is ₹10,000. The contract scope specifies supply-only of goods, with a notable 25% quantity option during both initial placement and currency of contract. A unique ATC requirement enforces compliance with ISO 9001 certification for the bidder or OEM, ensuring standard quality management across supplied items. This tender emphasizes precise delivery timelines and scalable quantities anchored to contracted rates, with a delivery extension formula designed to preserve schedule integrity. The absence of BOQ items signals a pure supply exercise for office furniture components within the specified jurisdiction.
Product category: Chair for General Purpose
Product category: Steel Almirah/Cabinets (V4)
EMD: ₹10,000
Scope: Supply of goods only
Certification: ISO 9001
Quantity flexibility: up to 25% during contract
Delivery terms: formula-based extension with minimum 30 days
EMD of ₹10,000 and ISO 9001 certification mandatory
25% quantity uplift option and extension rules
Only supply of goods; no installation; ATC-compliant submission
EMD of ₹10,000; final payment terms subject to contract; installation not included
Delivery period starts from order; extension via (additional/original quantity) × original period with 30-day minimum
Penalties or LD terms, if any, will be specified in the final ATC/Corrigendum; ensure compliance with delivery timelines
Must hold ISO 9001 certification for bidder or OEM
Experience in supplying office furniture or steel almirahs
GST registration and valid financial statements
Quantity
48
Category
Chair for General Purpose
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
10
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
Yes
Item Category
Chair for General Purpose (Q2) , Steel Almirah / Cabinets (V4) (Q2)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bhavnagar
Delivery Pincodes
364240
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Gohil Hetalba Ghanshyamsinh | 364240,BHAVNAGAR-RAJKOT ROAD, SHIHOR | Bhavnagar | Gujarat | 364240 | 32 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
ISO 9001 certificate (bidder or OEM)
Experience certificates (relevant supply of office furniture)
Financial statements (last 2-3 years)
EMD submission proof (₹10,000)
Technical bid documents and product specifications
OEM authorizations (if applicable)
Bid document compliance certificates
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, ISO 9001 certificate, experience certificates, financial statements, EMD proof of ₹10,000, technical bid documents, and OEM authorizations if applicable for this revenue department procurement in Bhavnagar.
The option clause allows up to 25% increase in contracted quantity during placement and currency; delivery time extension is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The EMD is ₹10,000. Submit via the specified channel with your bid; ensure the amount matches the tender terms to avoid rejection.
Bidders must hold ISO 9001 certification either for the bidder or the OEM; compliance with ATC terms and applicable Corrigendum is mandatory for project eligibility.
Delivery timeline is contingent on the original delivery period; any extension due to quantity variation will follow the formula and must meet the 30-day minimum rule.
Prepare all required documents, ensure ISO 9001, gather experience certificates, assemble financials, and upload ATC-compliant certificates; submit bid as per procurement portal instructions for Bhavnagar, Gujarat.
Scope is strictly supply of goods for chairs and steel almirahs; no installation services are included unless specified in final terms; comply with ISO 9001 and quantity-extension terms.
Penalties and liquidated damages, if any, will be detailed in the final ATC/Corrigendum; timely delivery per delivery schedule and compliance with ISO 9001 are critical to avoid deductions.