Direct Evaporative Air Cooler (V2) ISI Marked To IS 3315
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Bid Publish Date
27-Apr-2026, 3:50 pm
Bid End Date
07-May-2026, 4:00 pm
Value
₹1,99,800
Location
Progress
Quantity
20
Bid Type
Single Packet Bid
Organization: South Central Railway, Indian Railways unit; Product: Direct Evaporative Air Cooler (V2) ISI Marked to IS 3315; Location: GUNTUR, ANDHRA PRADESH 522001; Estimated Value: ₹199,800.00; Scope: procurement of ISI marked air coolers with performance parameters including air flow and sump capacity; Key differentiator: ISI marking, warranty per IRS terms, and mandatory installation accessories; ATC requirements: attach signed specifications document; service center in Guntur or Vijayawada; on-site repair within 24-48 hours.
Product/service: Direct Evaporative Air Cooler (V2) ISI Marked to IS 3315
Estimated value: ₹199,800.00
Standards: IS 3315; ISI marking required
Air Delivery (CMH): exact value specified in BOQ/technical file
Sump Tank Capacity: declared capacity with ±5% tolerance
Filter Pad: IS 3315 compliant performance
Delivery: local service center in Guntur or Vijayawada; onsite after-sales within 24-48 hours
Quantity may be increased up to 25% during contract and extended delivery period with minimum 30 days
Invoices must be raised in consignee name with GSTIN; GST paid per actuals or applicable rate
Warranty as per IRS conditions; essential spares and onsite repair with 24-48 hour priority
Service center availability in Guntur/Vijayawada; OEM authorization may be required
GST payable as per actuals; invoice in consignee GSTIN; payment proof via GST portal
Delivery commencement from last date of original delivery order; extended period if option clause exercised
LD implied via delivery extensions and IRS warranty compliance; specifics to be as per IRS/GeM terms
Proven experience in supplying ISI marked air cooling equipment or similar HVAC units
Demonstrated presence of local service center in Guntur or Vijayawada
Financial stability with turnover evidence and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Direct Evaporative Air Cooler (V2) ISI Marked To IS 3315 (Q2)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Performance Parameters | Classification of Air Cooler (according to air flow) | Fan Type |
| Performance Parameters | Air Delivery (Air Flow) [Hint: CMH refers to Cubic Meters per Hour] | 2001 to 3000 CMH, 3001 to 4000 CMH |
| Performance Parameters | Capacity of Sump Tank [Hint: Lower value in each range is not included and Tolerance for declared sump tank capacity shall be +/- 5%] | 40 – 60 liters |
| Performance Parameters | Filter Pad | Honey Comb |
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GST registration certificate
PAN card
Experience certificates demonstrating relevant supply of ISI marked air cooling equipment
Financial statements / turnover certificate
EMD/Security deposit (if applicable in GeM terms)
Technical bid documents and OEM authorization (if required)
Signed specifications document as ATC attachment
Key insights about ANDHRA PRADESH tender market
Bidders must meet eligibility criteria, submit GST certificate, PAN, turnover certificates, and experience, attach signed specifications document, and provide OEM authorization if required. Ensure IS 3315 compliance, ISI marking, and furnish on-site service capability in Guntur or Vijayawada. Delivery terms follow the 25% option clause.
Submit GST certificate, PAN, company financials, turnover certificate, experience certificates for similar ISI marked equipment, OEM authorization, installation and testing certificates, and the signed specifications document. Include service center details in Guntur or Vijayawada and warranty documentation per IRS terms.
Required parameters include IS 3315 compliance, ISI marking, specific Air Delivery in CMH, and Sump Tank Capacity with ±5% tolerance. Include Filter Pad performance data, and confirm on-site service capability with 24-48 hour response; accessories must be included in bid price.
Initial delivery begins after the last date of the original delivery order. The option clause allows quantity changes up to 25%, with calculated extended time using (additional/original) × original period, minimum 30 days; contract may extend within original delivery limits.
Quote GST; reimbursements follow actuals or lower applicable rates. Invoices must be raised in the consignee name with the consignee GSTIN; upload scanned GST invoice and GST portal payment confirmation on GeM.
Vendor must maintain a local service center in Guntur or Vijayawada; on-site repair with priority response within 24-48 hours; supply essential spares, tools, and testing certificates with delivery; warranty per IRS terms.
Warranty must align with IRS conditions; include warranty certificate and test certificates with the material. ISI marking and IS 3315 compliance are mandatory; attach OEM authorization if required and ensure ISI/IS labeling on product.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS