Tender Title: Supply of Office Furniture
Reference Number: GEM/2025/B/6177164
Issuing Authority: Ministry of Railways, Indian Railways
The purpose of this tender is to procure a comprehensive range of office furniture to enhance the operational efficiency and work environment within the Indian Railways. The scope of work includes the supply of various types of furniture, specifically including Conference Tables, Modular Workstations, Heavy Duty Side Tables, Executive Chairs, and additional office essentials.
Scope of Work and Objectives
The principal objective of this procurement is to obtain high-quality office furniture that meets ergonomic standards and enhances the aesthetic appeal of office spaces. The selected vendor will be responsible for the following tasks:
- Supply of 39 designated pieces of furniture comprising diverse categories to support different work environments.
- Ensure items are delivered in compliance with the specified quality and design standards.
Eligibility Criteria
Interested vendors must meet the following eligibility requirements:
- Must be a registered company capable of supplying the required types of furniture.
- Previous experience in similar contracts or a demonstrated ability to fulfill large procurement orders is preferred.
Technical Requirements
The tender specifies that all furniture items must adhere to the following technical specifications:
- Designs must meet ergonomics standards for comfort and usability.
- Materials used should be durable, high-quality, and suitable for heavy-duty use.
- Compliance with industry standards for sustainability and environmental impact is encouraged.
Financial Requirements
Bidders must provide financial documentation as proof of their capability to undertake this contract, including:
- Bank statements for the past six months.
- A clear pricing structure that adheres to the quoted categories.
Document Submission Details
Bidders are required to submit the following documents as part of their proposal:
- Completed tender bid form.
- Proof of registration and financial capacity.
- Relevant technical specifications and compliance certificates. Submissions must be made electronically through the designated procurement portal as specified by the Ministry of Railways.
Special Provisions
This tender supports Micro, Small, and Medium Enterprises (MSEs) by promoting their participation. Furthermore, startups are encouraged to apply for this contract, as there are potential benefits available under government initiatives.
Evaluation Process
Proposals will be evaluated based on:
- Compliance with technical specifications.
- Financial viability and cost-effectiveness.
- Experience and performance in similar projects.
Delivery Locations
All furniture items are to be delivered to specified Indian Railways locations as outlined in the specific terms of the procurement.
Contact Information
For inquiries related to this tender, participants may refer to the procurement portal section for contact details of the designated representative of the issuing authority.
This tender represents a significant opportunity for eligible suppliers to engage with the Indian Railways and contribute to enhancing its operational environment. All interested bidders are encouraged to review the complete terms carefully and prepare their submissions in accordance with the outlined requirements.
General 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)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (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 capable of supplying office furniture. Bidders must present evidence of previous experience in similar contracts or demonstrate that they possess sufficient resources to manage large procurement orders. Additionally, adequate financial documentation to support their capacity to undertake this contract is essential.
To validly participate in the tender, vendors must submit relevant technical compliance certificates, along with proof of registration. This typically includes quality assurance certificates and any sustainability certifications that demonstrate adherence to industry standards. Ensuring that all certificates are valid and up-to-date is crucial for the evaluation process.
The registration process involves creating an account on the designated procurement portal. Following registration, vendors should fill out the tender application form and attach necessary documents. It is important to ensure that all entries are completed thoroughly and accurately to avoid disqualification.
All submissions must be made electronically, and the accepted document formats typically include PDF and Word documents for ease of processing. It is advisable to refer to the tender guidelines for any specific format requirements related to the documentation.
Yes, performance security requirements will be established if the contract is awarded. This security acts as a guarantee against any defaults on the contract terms. Bidder obligations regarding performance security will be clearly outlined post-evaluation and selection, ensuring accountability throughout the project execution.
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