Procurement of Office Furniture
Main Table,Back Unit,Foot Rest,Executive Table,Foot Rest,Main Chair,Visitor Chair,Credenza,Two Seat
Tender Timeline
Tender Description: Procurement of Office Furniture
Tender Title: Procurement of Office Furniture
Tender Reference Number: 40539e2d
Issuing Authority: Ministry of Textiles
Scope of Work and Objectives
The Procurement of Office Furniture tender aims to supply essential office furniture, including but not limited to main tables, back units, footrests, executive tables, chairs (both main and visitor), credenzas, as well as sofas of various seating capacities. This initiative is geared towards enhancing the office environment, providing comfort to employees and stakeholders, and ensuring a professional workspace that meets operational needs. A total of 27 units of various furniture items will be procured as part of this tender.
Tender BOQ Items
23 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 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)
- 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 providing the required office furniture. Bidders must comply with various industry standards, possess necessary certifications, and demonstrate prior experience in the field. Participation is open to established firms, as well as startups and Micro, Small, and Medium Enterprises (MSEs), thereby fostering inclusivity in the bidding process.
Bidders must provide a range of certificates, including quality assurance documents that validate compliance with established standards. The technical specifications require that all furniture is ergonomic, made from durable materials designed for office use, and aligns with aesthetic and functional needs. Compliance with industry quality standards will be a significant factor during the evaluation process.
Documents submitted must be in predefined formats that align with the government’s e-procurement platform requirements. Typically, these formats include PDFs for technical and financial proposals. If specific templates are outlined in the tender documentation, compliance with those specifications is crucial to ensure acceptance of bids.
The payment terms will be detailed in the tender documentation, usually incorporating milestone payments based on delivery and installation of furniture. Post-award, successful bidders may be required to furnish a performance security to guarantee fulfillment of the contract. This security typically amounts to a percentage of the contract value and is released upon successful contract completion.
Bids will be evaluated based on a combination of technical compliance and financial competitiveness. The evaluation process will assess proposals against defined criteria, and bidders will be notified of the results through the official procurement channels. Successful bidders will be contacted directly, while feedback may be provided upon request for unsuccessful submissions, promoting transparency.
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