FURNITTURE SHED
Indian Army
Ministry of Defence › Department of Military Affairs
Delivers to
Belgaum, Karnataka
Overview
10 facts from the tenderMinistry of Defence published this goods tender on GeM on 10 Oct 2026, for Belgaum, Karnataka. The estimated value is ₹4 L and no EMD is required. It closes on 22 Oct 2026, 3:00 pm IST. Bid number GEM/2026/B/8144195.
Timeline
- Published10 Oct 2026 · 2:54 pm
- Closesin 11d 15h22 Oct 2026 · 3:00 pm
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- No
- Total quantity
- 2,177
Buyer
- Created by
- agebrbgm
- Location
- Belgaum · Karnataka
- Portal
- GeM
Important dates
- Published
- 10 Oct 2026, 2:54 pm IST
- Closes
- 22 Oct 2026, 3:00 pm IST
Items & delivery
9 items · Address masked by GeM
***********Belgaum
GeM masks the full address in this document.01Excavation In Trenches For FoundationQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
02Material And Labour For Cement ConcreteQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
03Material And Labour For Mild Steel TMT BarsQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
04Material And Labour For Roof TrussesQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
05Supply And Fix For Mild Steel PlatesQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
06Supply And Fix Mild Steel Screw BoltsQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
07Material And Labour For Preparation Of New Painted Steel Surface Of Any DescripationQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
08Supply And Fix Pre Painted Galvalume Aluminum Zinc Coating GI Based CorrugatedQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
09Material And Labour Reinforced Cement Concrete Nominal MixQuantityNot statedDelivery150 daysDetailsClose
- Delivery
- 150 days
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Specification DocumentOpen
Applies to items 1–9
- BOQ Detail DocumentOpen
Applies to items 1–9
Policy & contract references
Documents you must submit
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
Show all 8
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document
Eligibility
Experience
3 years
Min. turnover
₹2 L
a year, 3-year average
OEM turnover
₹2 L
Past performance
50%
of the bid quantity
Experience & turnover exemptions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- EMD exemption
- MII preference: no
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- Not required
- Offer validity
- 150 days
Buyer requirements & conditions
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
- 5.Past Project Experience Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
- 6.Past Project Experience The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e. current year and three previous financial years) as on opening of bid, as per following criteria:
- (i)Single order of at least 35% of estimated bid value; or
- (ii)Two orders of at least 20% each of estimated bid value; or
- (iii)Three orders of at least 15% each of estimated bid value. Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders should be uploaded with bid. In case of bunch bids, the Category related to primary product having highest bid value should meet this criterion
Successful bidder will have to ensure that adequate number of dedicated technical service personals / engineers are designated / deployed for attending to the Service Request in a time bound manner and for ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement indicated in the relevant clause of the bid.
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): BOARD OF OFFICER Post Receipt Inspection at consignee site before acceptance of stores: BOARD OF OFFICER
Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the Buyer. For in-house testing, the Sellers will provide necessary facilities free of cost. Seller shall notify the Buyer through e-mail about readiness of goods for pre-dispatch inspection and Buyer will notify the Seller about the Authorized Representative/ Nominated External Inspection Agency and the date for testing. The goods would be dispatched to consignee only after clearance in pre-dispatch inspection. Consignee's right of rejection as per GTC in respect of the goods finally received at his location shall in no way be limited or waived by reason of the goods having previously been inspected, tested and passed by Buyer/ Consignee or its Nominated External Inspection Agency prior to the goods' shipment. While bidding, the sellers should take into account 7 days for inspection from the date of email offering the goods for inspection. Any delay in inspection beyond 7 days shall be on the part of the buyer and shall be regularised without Liquidated Damages. When there is requirement of submission the advance sample, the seller shall inform the buyer promptly through emails about the date of submission of sample to the buyer nominated Inspection agency.
Testing of Sample: The testing of advance sample and bulk sample during PDI will be carried at the designated AHSP labs.When testing facilities are not available, the facilities of Govt labs/NABL/Accredited labs will be utilized. The testing charges outside the designated AHSP labs to be borne by seller's.
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