Bid Publish Date
04-Sep-2026, 2:06 pm
Bid End Date
14-Sep-2026, 3:00 pm
Location
Progress
The Indian Coast Guard, Department of Defence, seeks the supply of a 12 TR air conditioning compressor for installation at the Visakhapatnam air station. The scope is limited to the supply of goods with freight/installation not explicitly included. Delivery and installation locations are specified as THE COMMANDING OFFICER, ICGS C-451, MALKAPURAM, VISAKHAPATNAM, AP-530011. An option clause allows a ±25% quantity change at contracted rates, with delivery time recalculated accordingly. Data sheets and OEM authorizations are mandatory; bidders must ensure data-sheet conformity with offered products and verify technical parameters. The tender requires bidders to meet organizational and financial safeguards and to comply with standard procurement practices as outlined in the buyer terms.
Product category: 12 TR AC compressor
Scope: supply of goods only
Delivery address: ICGS C-451, MALKAPURAM, Visakhapatnam, AP-530011
Documentation: Data Sheet required; mismatch may lead to bid rejection
Authorization: OEM authorization from original manufacturer if bidder is distributor
Option to increase/decrease quantity by up to 25% at contract rates
Delivery period recalculated based on extended quantity and original period
Mandatory Data Sheet alignment; OEM authorization for non-OEM bidders
Not specified in data; bidders should verify with issuing authority and prepare standard banking/payment terms per organization policy
Delivery period commences from last date of original delivery order; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed in provided terms; bidders should inquire about LDs/penalties in final bid documents
Not under liquidation or court proceedings
Adequate financial standing as evidenced by undertakings
OEM authorization where applicable
Compliance with data sheet and supplier documentation
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
9
OEM Avg. Turnover
7
Past Performance
10 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AC COMPRESSOR 12 TR
Pre-Bid Date
09-09-2026 10:00:00
Pre-Bid Venue
The Commanding Officer, ICGS C-451, C/o CGDHQ-6, Malkapuram, Visakhapatnam. Contact No. 8275485753
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 1 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
OEM Authorization if bidding through authorized distributor
Undertaking of non-liquidity/bankruptcy status
Vendor code related documents as per bid
Key insights about ANDHRA PRADESH tender market
To bid, provide the Data Sheet of the 12 TR AC compressor, PAN, GSTIN, cancelled cheque, and EFT mandate. If bidding via an authorized distributor, include OEM authorization with contact details. Ensure compliance with the option clause allowing ±25% quantity changes and delivery terms.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified), and the Data Sheet. Include OEM authorization if the bid is from a distributor. Provide an undertaking of non-liquidity and ensure product data matches offered specifications.
Delivery terms specify the delivery address at Visakhapatnam, with extension rules: quantity changes up to 25% at contract rates and time calculated by (increased/original quantity) × original delivery period, minimum 30 days from order extension.
The scope is strictly the supply of goods; installation/commissioning is only as per future orders if included. No BOQ items are listed, and data-sheet alignment is required to avoid rejection.
If bidding through an authorized distributor, submit OEM authorization with the manufacturer’s name, designation, address, email, and phone. This ensures traceability and compliance with original equipment manufacturing standards.
Warranty terms and LD/penalties are not detailed in the provided data; bidders should confirm with the issuing authority and reference OEM warranty terms during final bid submission.
Upload the Data Sheet alongside the bid; any mismatch between data sheet and supplied product can lead to rejection. Ensure all product specifications match exactly what is offered.
Eligibility requires financial stability (non-liquidity), valid PAN/GST, and bank-certified EFT mandate. Provide undertaking of non-bankruptcy status and ensure compliance with supplier terms, including data-sheet conformity and OEM authorization if applicable.