Bunch Bid for Furniture Items
Centre Table 1x3 Wooden,Peg Table Wooden,Bed Side Wooden Table,Bamboo Chair,Visitor Chair S Type,Co
Tender Timeline
Tender Description
Tender Title: Bunch Bid for Furniture Items
Reference Number: 24110ded7
Issuing Authority: Hospitality and Protocol Department, Jammu and Kashmir
Scope of Work and Objectives
The Bunch Bid for Furniture Items seeks to procure a variety of high-quality furniture products to meet the needs of the Hospitality and Protocol Department in Jammu and Kashmir. The objective of this tender is to establish a reliable supply of different types of furniture, including but not limited to, wooden tables and chairs, providing comfortable and aesthetically pleasing solutions for various usages across government facilities.
Tender BOQ Items
13 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity with a proven track record in the supply of furniture and compliance with specified technical standards. Bidders must ensure they provide valid business documentation and demonstrate relevant experience in similar markets.
Bidders must provide various required certificates, including business registration, GST registration, and any industry-specific quality certifications relevant to furniture manufacturing and supply. It may also be necessary to include trade licenses and tax compliance certificates.
The registration process involves completing an online application on the tender portal designated for this bid. Bidders must furnish requisite information about their company, upload necessary documents, and comply with the instructions as outlined in the tender notice. To avoid disqualification, all entries must be accurate and complete.
Bidders are typically required to submit documents in PDF format to ensure integrity during the evaluation process. Other formats like Word documents or Excel spreadsheets may also be accepted, but it is crucial to refer to the specific guidelines outlined in the tender documentation for clarification on accepted document formats.
Payment terms are outlined to ensure transparency and security for both parties involved. Typically, payments are made upon delivery and acceptance of the goods, with provisions for partial payments based on milestones or stages of delivery. Further details will be enumerated in the awarded contract specifying all financial transactions and conditions of performance security.
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