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The Indian Audit And Accounts Department in Hyderabad, Telangana invites bids for office furniture comprising Revolving Chair (V5) Q2, Executive Table (V4) Q2, and Modular/Meeting/Center Tables (V2) Q2. Estimated value is ₹1,000,000 with an EMD of ₹30,000. Scope includes Supply, Installation, Testing and Commissioning of goods. GST invoice upload and GST portal payment confirmation are mandatory. Turnover criteria require the bidder’s average annual turnover over the last 3 years; OEM turnover criteria apply to the offered product. This procurement emphasizes in-country after-sales support for imported items and Make in India preferences where applicable. The BOQ shows zero items, indicating a model-based or catalog-driven purchase through the GeM portal.
Product names and categories: Revolving Chair (V5) Q2, Executive Table (V4) Q2, Modular/Meeting/Center Tables (V2) Q2
Estimated value: ₹1,000,000
EMD: ₹30,000
Scope: Supply, Installation, Testing and Commissioning (SITC)
GST invoice requirement with GST portal payment screenshot
Turnover criteria: last 3 years average turnover; CA/GST supporting documents
Imported items: must have Indian office for after-sales service
MSME preference: manufacturer eligibility for procurement preference
BOQ: No items listed; indicates catalog/model-based bidding
EMD of ₹30,000 required from bidders
Turnover multiple-year compliance for bidders and OEMs
GST invoice upload and GST payment proof mandatory
Imported products require Indian after-sales support office
GeM-based invoicing with GST invoice upload and GST payment confirmation
SITC scope; delivery and commissioning timelines to be specified in bid response
No explicit LD details in provided data; standard GeM terms may apply
Bidder must meet turnover criteria for last 3 financial years
OEM turnover criteria applicable to the offered product
Manufacturer-only eligibility for MSE preference; traders excluded
Imported items must have Indian after-sales support office
Quantity
56
Category
Revolving Chair (V5)
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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%
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
40
Past Performance
10 %
Warranty Period
7 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Revolving Chair (V5) (Q2) , Executive Table (V4) (Q2) , Modular Table / Meeting Table / Centre Table (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Pre-Bid Date
09-09-2026 17:00:00
Pre-Bid Venue
SAO (Admin) Chamber, 3rd floor, D block, O/o DGA (Central), AG Office complex, saifabad, Hyderabad-04
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Hyderabad
Delivery Pincodes
500004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Machiraju Kodandaram | 500004,O/o Director General of Audit (Central), AG Office Complex, Opp. Telephone Bhavan, Saifabad, Hyderabad | Hyderabad | Telangana | 500004 | 40 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited Balance Sheets or CA/CMA turnover certificate for last 3 financial years
OEM authorization/authorisation letter (for non-OEM bidders)
Tender-specific GST invoice and GST payment confirmation screenshot
Proof of Indian registered office (for imported products)
Company registration/incorporation certificate
Financial solvency documents (as applicable)
Key insights about TELANGANA tender market
To participate in the IAAD procurement in Hyderabad, submit GST-compliant invoices, provide audited turnover for the last 3 years, and include OEM authorization if bidding as an intermediary. Ensure SITC scope is addressed and upload GST payment proof with the bid.
Submit GST certificate, PAN, audited financials or CA turnover report for 3 years, OEM authorization if applicable, proof of Indian office for imported items, and GST invoice with GST payment screenshot, plus company registration and relevant experience certificates.
The tender lists Revolving Chair (V5) Q2 as a category; however, explicit technical specs are not provided. Bidders should align with standard office chair dimensions, load ratings, and ergonomic standards while ensuring SITC readiness and warranty terms.
The EMD for this procurement is ₹30,000. It must be submitted as required by GeM terms, typically via online payment or demand draft, and accompanying bid submission.
Estimated value is ₹1,000,000. Scope covers Supply, Installation, Testing and Commissioning of Revolving Chair, Executive Table, and Modular/Meeting/Center Tables, with GeM-based invoice and after-sales considerations.
Centre-level Make in India preference may apply; bidders should be manufacturers of the offered product to avail MSE preference, and foreign bidders must meet Make in India eligibility criteria while competing.
Bidders and OEMs must demonstrate a minimum average annual turnover over the last 3 financial years. If the bidder is less than 3 years old, turnover is calculated from completed years post-incorporation, supported by audited statements or CA certificates.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot in the GeM portal during bid submission, ensuring compliance with GST norms for the procurement.