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Canara Bank AC Equipment Tender Mirzapur Dhundi Katra 2026 GST Compliant Goods Supply with 25% Quantity Variation

Bid Publish Date

27-Jun-2026, 10:28 pm

Bid End Date

18-Jul-2026, 9:00 am

Progress

Issue27-Jun-2026, 10:28 pm
AwardPending
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Quantity

8

Bid Type

Two Packet Bid

Tender Overview

Organization: Canara Bank, Department Of Financial Services, inviting bids for AC equipment at the Canara Bank Dhundi Katra Mirzapur Branch. Scope is Only supply of Goods with no BOQ items listed. The tender specifies a flexible quantity clause allowing up to 25% additional quantity during contract. Submission requires GST-compliant invoicing through GeM and evidence of turnover. Location details are partially unspecified in the data, and the estimated value and EMD are not disclosed. This procurement emphasizes compliance with transaction documentation and turnover prerequisites while enabling scalable order quantities.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of Goods (AC equipment) as per bid price inclusive of all costs.
  • BOQ: Total Items = 0 (no itemized quantities listed).
  • Turnover: Bidder must meet minimum average annual turnover for last 3 years ending 31st March (as per bid document); provided via audited balance sheets or CA certificate.
  • OEM Turnover: OEM of offered product must meet turnover criteria for the last 3 years; in multi-vendor bids, OEM of the highest value category must satisfy this.
  • OEM/Imported: If imported, OEM or authorized seller must have required credentials; specific reg details are referenced in the terms.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may vary quantity by up to 25%, with extended delivery time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • GST Invoicing: Seller must upload scanned GST invoice and GST portal payment confirmation when generating GeM invoice.
  • Scope: Bid price must cover all costs; delivery/performance terms are governed by purchaser’s bid and GeM terms.
  • Turnover Evidence: Upload certified audited statements or CA/CMA certificate for last 3 years; if entity <3 years old, turnover of completed years after incorporation is used.
  • OEM/Imported: For imported items, OEM or authorized reseller must hold required registrations.
  • General Compliance: Bidders must comply with all buyer-added terms and maintain eligibility as per the tender rules.

Key Specifications

  • Product/service: AC equipment supply

  • BOQ items: 0 (no items listed)

  • EMD/Estimated value: Not disclosed in data

  • Turnover criteria: last 3 years average turnover required

  • OEM/Imported product: OEM or Authorized Seller registration required

  • GST invoicing: GST invoice + GST portal payment screenshot required

Terms & Conditions

  • Option clause allows 25% quantity variation during contract

  • GST-compliant invoicing via GeM and GST portal payment proof required

  • Turnover criteria for bidders and OEM to be met with audited documents

Important Clauses

Payment Terms

GST invoice submission and GST portal screenshots are required for invoicing; exact payment terms not specified in data

Delivery Schedule

Delivery time scales depend on option clause; minimum 30 days for any extended delivery period after quantity increase

Penalties/Liquidated Damages

Not specified in data

Bidder Eligibility

  • Must meet minimum average annual turnover for last 3 years

  • OEM turnover requirement or compliance for primary product category

  • GeM GST invoicing compliance and valid GST registration

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

AC in Canara Bank Dhundi Katra Mirzapur Branch

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

29-06-2026 11:00:00

Pre-Bid Venue

Canara Bank Regional Office Prayagraj U.P. 211001

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Prayagraj

Delivery Pincodes

211001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Anurag Mishra211001,CANARA BANK, RO PRAYAGRAJ, 20072A1B, BESIDE DARSHAN-INN HOTEL, MUIR ROAD, NEAR BABA CHAURAHA, ASHOK NAGAR, PRYAGRAJ, UTTAR PRADESH, 211001PrayagrajUttar Pradesh211001815-

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENTCANARA BANK

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Documents 4

GeM-Bidding-9529508.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Additional Doc 2 (Requested in ATC)

9

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

10

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

How to bid on the Canara Bank AC tender in Mirzapur 2026?

Bidders must submit GST-registered bids via GeM, include turnover evidence for last 3 years, and provide OEM/authorized seller credentials if the product is imported. The tender allows up to 25% quantity variation and requires GST invoice with portal confirmation. Ensure compliance with GeM terms and supplier eligibility.

What documents are required for Canara Bank tender in Mirzapur?

Required documents include audited financial statements or CA/CMA turnover certificates for last 3 years, GST registration certificate, PAN, OEM authorization for the offered AC equipment, and GST portal payment screenshot. Also attach any vendor-specific certifications as per OEM requirements and GeM submission rules.

What is the delivery time after order for this tender in Mirzapur?

Delivery timing follows the option clause: quantity may be increased up to 25% with the additional time calculated as (Additional/Original Quantity) × Original delivery period, minimum 30 days. The purchaser may extend within the original delivery period depending on contract terms.

Which standards or certifications are required for AC equipment tender?

The tender data references potential ISI/ISO-like standards for equipment, and OEM certification is required for imported items. Suppliers should ensure GST invoicing via GeM and provide OEM authorization certificates and any product-specific certifications as applicable to the offered AC units.

What is the scope of supply for this Canara Bank tender?

Scope is explicitly limited to the supply of goods only. No installation, after-sales service, or maintenance scope is stated in the data; bidders should confirm post-submission if such services are included in final order terms.

How does the 25% quantity variation affect pricing for Canara Bank tender?

The buyer reserves right to increase the ordered quantity by up to 25% during contract and extend delivery times accordingly. Pricing remains at contracted rates; bidders should prepare unit cost assumptions to cover possible quantity expansion without price renegotiation.

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