Indian Army Water Dispenser Tender 2026 - Hot and Cold Dispensers Procurement 2026
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
4
Bid Type
Two Packet Bid
Indian Army through the Department Of Military Affairs invites bids for the procurement of Hot & Cold Inverter Split AC. The tender lacks stated start/end dates, location, and estimated value, but includes a formal quantity variation clause allowing up to 25% increase in ordered quantity at contracted rates. The delivery timeline is tied to the last date of the original delivery order, with extended time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This procurement focuses on air conditioning solutions suitable for military installations, with standard expectations for supply chain reliability in a government context.
Key differentiator: The bid must adhere to the Purchaser’s option clause on quantity adjustments and extended delivery, requiring flexible planning and robust delivery performance.
Product: Hot & Cold Inverter Split AC
Quantity: Up to 25% variation allowed
Delivery: Based on last date of original delivery order; extended period formula applies
Standards: Not specified in tender; propose IS/IEC-compliant models
Warranty: Typical OEM warranty to be proposed with service support metrics
Option Clause: 25% quantity increase during contract at contracted rates
Delivery: Extended delivery period calculated from original delivery period with minimum 30 days
Payment: Terms not specified; bidders should anticipate standard government payment terms
No explicit payment terms provided; bidders should align with standard government procurement timelines and advance/progress payments as applicable
Delivery period starts from the last date of the original delivery order; extended period calculated as (Additional quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No specific LD details provided; bidders should prepare for standard government LD clauses based on delivery delays
Registration under GST and PAN in India
Experience in supplying air conditioning units to government or large institutions
Evidence of financial stability to support procurement obligations
OEM authorization for proposed inverter split AC models
Compliance with applicable safety and compliance standards
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
SENAPATI, MANIPUR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
FARIDKOT, PUNJAB
Indian Army
WEST DELHI, DELHI
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar HVAC or cooling system supply
Financial statements demonstrating financial stability
EMD documentation (as per tender terms, if required)
Technical bid documents detailing inverter split AC models
OEM authorization letters for the proposed AC units
Warranty and service commitments from the OEM
Key insights about PUNJAB tender market
Bidders should prepare OEM-backed inverter split AC proposals, submit OEM authorizations, GST and PAN, experience certificates for similar supply, and financial statements. The tender includes a quantity variation clause up to 25% and an extended delivery rule; ensure compliance with these terms and provide detailed installation/service plans.
Submit GST certificate, PAN card, experience certificates showing similar HVAC supply, financial statements, EMD (if required), technical bid detailing model specifications, OEM authorizations, and warranty/AMC commitments. Ensure all documents align with e-procurement portal requirements.
Tender data specifies inverter split AC as the product category but lacks itemized specs. Propose IS/IEC-compliant models with standard cooling/heating performance, energy efficiency ratings, and manufacturer warranties. Include installation support and after-sales service commitments from OEM.
Delivery timing is linked to the last date of the original delivery order. If quantity is extended, additional time is (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; ensure project planning accommodates this logic.
The tender data does not specify the exact EMD amount. Bidders should consult the procuring portal for the exact EMD requirement, prepare payment via the prescribed method, and ensure the EMD is valid through the bid evaluation period.
Submit OEM authorization letters confirming the model range offered, service support capabilities, and compliance with warranty terms. This ensures eligibility for government procurement and aligns with the Army’s procurement standards.
Even though not specified, propose IS or IEC compliant models with energy efficiency labeling, refrigerant safety compliance, and manufacturer-supported warranty. Include supplier service level commitments to meet government expectations.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS