Direct Evaporative Air Cooler
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
6
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks bids for an Endura Cool Fan Type Direct Evaporative Air Cooler with Air Delivery in Ambala, Haryana. The tender lacks specified start/end dates and ensures quantity adjustments up to 25% at contract award and during currency, at contracted rates. Bidders must upload BIS licences, type test certificates, and other prescribed approvals. Past experience can be demonstrated via contract copies, client execution certificates, or third-party notes. The BOQ shows 0 items, signaling a possibly framework or pilot purchase.
Product/service: Endura Cool Fan Type Direct Evaporative Air Cooler with Air Delivery
Standards/Certifications: BIS licence; type test certificate; product-specific approvals
Delivery scope: quantity may be adjusted by ±25% during contract
BOQ status: 0 items listed; readiness for non-itemized procurement
Past experience: acceptable through contract copies, execution certificates, or third-party notes
Quantity adjustment up to 25% at award and during contract
Mandatory BIS and type test certificates to accompany bid
Past experience proofs acceptable via specific documents
Delivery period linked to original order with extension rules
No itemized BOQ available in current data
Payment terms not disclosed in data; verify in bid document and Buyer Added Terms
Delivery period starts from last date of original delivery order; extended time calculated as (Increase quantity / Original quantity) × Original delivery period, min 30 days
Penalties not specified here; confirm LD provisions in contract terms
Must hold BIS licence and supply-related certifications
Proven past experience in supplying evaporative coolers or similar equipment
Capability to manage quantity fluctuations up to +25% during contract
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ENDURA COOL FAN TYPE DIRECT EVAPORATIVE AIR COOOLER WITH AIR DELIVERY
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
AHMEDABAD, GUJARAT
Indian Navy
RAIGAD, MAHARASHTRA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Bidder Experience Certificates (past contracts, execution certificates)
Contract copies with invoices or client completion certificates
BIS licence and type test certificates
OEM authorizations (if applicable)
Technical bid documents demonstrating compliance with product specifications
Key insights about HARYANA tender market
Bidders must submit BIS licence, type test certificates, and product approvals along with past experience proofs such as contracts or execution certificates. Ensure compliance with the option clause allowing up to 25% quantity adjustment and verify delivery extension rules. Prepare OEM authorizations if applicable and provide GST/PAN details.
Required documents include GST registration, PAN, BIS licence, type test certificates, OEM authorizations (if any), past experience proofs (contracts/invoices or client certificates), and technical bid documents showing compliance with the product specification. Ensure all certificates are current and match the tender scope.
The tender cites an Endura Cool Fan Type Direct Evaporative Air Cooler with Air Delivery but provides no further technical specs. Bidders should reference the product specification in the bid document for capacity, air delivery rate, power, dimensions, and warranty, and ensure BIS/type test compliance.
EMD details are not disclosed in the available data. Bidders should consult the tender document or Buyer Added Terms to confirm the exact EMD amount, acceptable payment mode, and submission deadline to ensure compliant bid submission.
Delivery period is linked to the last date of the original delivery order, with possible extension and a minimum of 30 days for additional time. The option clause allows up to 25% quantity changes, altering delivery timelines accordingly; verify exact dates in contract terms.
Mandatory BIS licence and type test certificates, plus any product-specific approvals as prescribed. Bidders must upload these certificates with the bid, and ensure they are valid. OEM authorizations may be required if the product is sourced through a specific maker.
Acceptable proofs include contract copies with invoices and self-certification, execution certificates from clients with contract value, or third-party release notes. Each document should clearly reference supplies or services corresponding to evaporative cooling equipment procurement.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during contract currency at contracted rates. The calculation for extended delivery time is based on increased quantity relative to original quantity, with a minimum extension of 30 days.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS